diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 7f0b7474886..19a4cfd7c6d 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 16:16+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2010-11-19 09:33+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 4eabf3b95d8..336b93a9bba 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -7,56 +7,389 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-14 08:17+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:55+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Εσωτερικό Όνομα" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" #. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Φορολογική Κλίμακα Λογαριασμού" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "Άλλη Παραμετροποίηση" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Ανεξόφλητα Τιμολόγια Προμηθευτών" +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" +"Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Κωδικοποίηση Εγγραφών" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" #. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." -msgstr "Καθορίστε το μήνυμα της αναφοράς καθυστερημένης πληρωμής." +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Επιβεβαίωση πρόχειρης συναλλαγής" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Πάγια" +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Στατιστικά Λογαριασμού" #. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Υπόλοιπο" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) δεν είναι έγκυρη. " + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "Εισαγωγή από τιμολόγιο ή πληρωμή" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Χρεωστικό Σύνολο" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Εγγραφές Λογιστικής-" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!" + +#. module: account +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Προέλευση" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "Συμφωνία" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "Παραπομπή" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "Επιλογή Οικονομικού Έτους " + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "Πηγή Λογαριασμού" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "Όλες οι εγγραφές αναλυτικής" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Αρνητικό" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "Πρότυπα Φόρων" + +#. module: account +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "προμηθευτής" + +#. module: account +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "account.tax" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "" +"Δεν έχει οριστεί περίοδος για την ημερομηνία %s!\n" +"Παρακαλώ δημιουργήστε οικονομικό έτος." + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" +"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τους πόρους απο τη " +"χαμηλότερη Ιεράρχηση στην υψηλότερη" + +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" +"Επιλέξτε αυτό αν δεν επιθυμείτε να εμφανίζεται στα τιμολόγια ο ΦΠΑ που " +"σχετίζεται με αυτό τον Κωδικό Φόρου." + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "Αναφορές Βελγίου" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "" +"Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο." + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "Κλείσιμο Οικονομικού Έτους" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Διαλέξτε την περίοδο για ανάλυση" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "Κατ." + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Όνομα Πεδίου" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Ιδιότητες Αγοράς" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" +"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις " +"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "Ιούνιος" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Ημερομηνία δημιουργίας" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" #. module: account #: help:account.journal,currency:0 @@ -64,67 +397,1833 @@ msgid "The currency used to enter statement" msgstr "Νόμισμα Δήλωσης" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Επιλογή Μηνύματος" +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Λογιστική Χρήση για Άνοιγμα" #. module: account -#: help:product.category,property_account_income_categ:0 +#: help:account.journal,sequence_id:0 msgid "" -"This account will be used to value incoming stock for the current product " -"category" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." msgstr "" -"Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εισερχόμενου " -"αποθέματος για την τρέχουσα κατηγορία προϊόντων" #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Προκαθορισμένος Λογαριασμός Πίστωσης" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "Πιστωτικό Σύνολο" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Θετικό" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" msgstr "" -"Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης." #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Αποτελέσματα Εκκαθάρισης" +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "Πρότυπο Σχεδίου" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Μη εκκαθαρισμένες καταχωρήσεις" +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα." + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Ημερολόγιο" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίων" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "Επιλογή Λογιστικού Σχεδίου" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Φόροι Αγορών" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "Γρ." + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Μή συμφωνηθείσες συναλλαγές" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Χάρτης Φόρων" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Κλείσιμο Λογιστικής Χρήσης" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Όλα" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "Διεύθυνση Τιμολογίου" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "Τρίμηνη" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" +"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις " +"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν." + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr " 30 Ημέτρες " + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Ιεραρχήσεις" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Χαρτογράφηση Φόρων" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "Συγκεντρωτικό Ημερολόγιο" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Ποσό Κωδικού Φόρου" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "SAJ" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Κλείσιμο Περιόδου" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Περίοδος Εγγραφών Ανοίγματος" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "Ημερολογιακή Περίοδος" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" +"Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς." + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "Αναφορά Γενικού Καθολικού" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Άνοιγμα ξανά" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Ποσοστό" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Πίνακες" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "Αναλυτικές Εγγραφές ανά γραμμή" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Τύπος" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Γραμμή προεγγραφής λογαρισμού" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Παραπομπή συνεργατη για το τιμολόγιο" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "Ακύρωση Συμφωνίας" + +#. module: account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Άκυρο XML για την αρχιτεκτονική όψης!" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "Αναλυτικό Ημερολόγιο Λογαριασμού" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "J.C./Όνομα Κίνησης" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "Σεπτέμβριος" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "ημέρες" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Νέα Προεγγραφή" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Υπολογισμός" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" +"Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ " +"σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Πίνακες Φόρων" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Δημιουργία Τριμηνιαίων Περιόδων" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "Λήξη" + +#. module: account +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "Παρακαλώ διευθετήστε το χρέος σας μέσα στις επόμενες ημέρες." + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "Σύνολο με Φόρο" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "Εγκρίνω" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Σύνολο" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Ενοποίηση" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "Εκτεταμένα Φίλτρα..." + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Μετακίνηση Γραμμής" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "Αγορές" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Εγγραφές Μοντέλου" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Κωδικός" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "Υπόλοιπο Συνεργάτη" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "Όνομα Λογαριασμού." + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Εβδομάδα Έτους" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Προβολή Τοπίου" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "Επιλέξτε το Οικονομικό Έτος για Κλείσιμο" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "Με διαφορές" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "Κέρδη & Ζημίες(Λογαριασμοί Εξόδων)" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.journal.period.print:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" + +#. module: account +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "Τράπεζα" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Έναρξη Περιόδου" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "Φόρος Αντικατάστασης" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Συγκεντροποίηση Πιστώσεων" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "Συναλλαγές ακύρωσης συμφωνιών" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Κωδικός Φόρου" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Ισοτιμίες Νομισμάτων Εξαγωγών" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Η κίνηση της γραμμής εγγραφής" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "# Συναλλαγής" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "Ετικέτα Εγγραφής" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" +"Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο." + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Άλλα" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "Άγνωστο Λάθος" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Λογαριασμός" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "Αναλυτικές Εγγραφές" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "Επίπεδο" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Φόροι" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "Επιλέξτε αρχική και τελική περίοδο" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Πρότυπα για Λογαριασμούς" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Συμφωνία Εγγραφών" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Ληξιπρόθεσμες Οφειλές" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "Αρχικό Ισοζύγιο" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "Επαναφορά σε Πρόχειρο" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Πληροφορίες Τράπεζας" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Επιλογές Αναφοράς" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "Συνεργάτες" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Κάτοχος τραπεζικού λογαριασμού" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Λογαριασμός Εισπρακτέος" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "Εικόνα" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "" +"Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το " +"ημερολόγιο!" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "Με υπόλοιπο δάιφορο του 0" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "Αναζήτηση Φόρων" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "Δημιουργία εγγραφών" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Μέγιστο ποσό παραγραφής" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Υπολογισμός Φόρων" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# ψηφίων" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Κωδικοποίηση εγγραφών" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Επιστροφές Προμηθευτών" + +#. module: account +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Κλεισμένα" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Πρότυπο για Φορολογική Θέση" + +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Συμφωνημένες συναλλαγές" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Στήλες" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "και Ημερολόγια" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Ομάδες" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Αφορολόγητο" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Πληρωτέος Λογαριασμός" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Λογαριασμός Επιστροφής Φόρου" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Γραμμές κίνησης" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "Γενικος Λογαριασμός" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Πληρωτέο Όριο" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "Παραστατικό" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου" + +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!" + +#. module: account +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Υποσύνολο:" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Κωδικός Φόρου Τάξης" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Άθροισμα Έτους" + +#. module: account +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Χρέωση Προμηθευτή" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "Η προαιρετική ποσότητα στις εγγραφές" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Εισπρακτέα & Πληρωτέα" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμών" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Παρ. Πελάτη:" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Αυτές οι περίοδοι μπορεί να συγχέονται" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Πρόχειρη κίνηση" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Ποσό πίστωσης" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "Αρ. Λογ." + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Αναλυτικός Λογαριασμός" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Έγκυρο" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "/" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Ορισμός Φόρου" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" +"Επιλέξτε αυτό αν επιθυμείτε τη χρήση διαφορετικής Ιεράρχησης για κάθε " +"ημερολόγιο που δημιουργείται. Διαφορετικά, η ίδια Ιεράρχηση θα " +"χρησιμοποιηθεί σε όλα." + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Λογαριασμοί Πληρωτέοι" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "Λογαριασμοί Εισπρακτέοι" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Αφορολόγητο Ποσό" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "Ακύρωση Συμφωνίας Εγγραφών" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Γραμμές Μερικής Εγγραφής" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Οικονομικό έτος" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Ανοικτές Εγγραφές" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "" + +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" +"Μη έγκυρη περίοδος! Κάποιες περίοδοι αλληλοκαλύπτονται ή η συγκεκριμένη " +"ημερομηνία δεν περιέχεται στη Λογιστική Χρήση " + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Pro-forma" + +#. module: account +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Περιγραφή" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "Σε Εξέλιξη" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Λογαριασμός Εσόδων" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Λογιστικά Χαρακτηριστικά" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Εγγραφές Ταξινομημένες Ανά" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Λογιστική Χρήση" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις" + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Εγγραφή Λογαριασμού" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Κύρια Ιεράρχηση" + +#. module: account +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Όρος Πληρωμής" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "Φορολογικές Θέσεις" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Διαλέξτε αυτό το κουτί" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Φίλτρα" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Ανοικτά" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" +"Επιλέξτε αυτό αν ο χρήστης επιτρέπεται να συμφωνεί εγγραφές στο λογαριασμό " +"αυτό." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Φορολογική Κλίμακα Λογαριασμού" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" #. module: account #: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Βασικός Κωδικός Φορολόγισης" #. module: account -#: view:account.account:0 -msgid "Account Statistics" -msgstr "Στατιστικά Λογαριασμού" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Εκτύπωση Συγκεντρωτικής ΦΠΑ" - -#. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Μητρικός" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Δελτίο Ημερολογίου" - -#. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "Υπόλοιπο" +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" #. module: account #: field:account.tax,base_sign:0 @@ -135,25 +2234,15 @@ msgid "Base Code Sign" msgstr "Πρόσημο βασικού κώδικα" #. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "Ακύρωση εκκαθαριστικών κινήσεων" - -#. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) δεν είναι έγκυρη. " - -#. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "Καταχωρήσεις" +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" #. module: account #: selection:account.move.line,centralisation:0 @@ -161,43 +2250,24 @@ msgid "Debit Centralisation" msgstr "Συγκεντροποίηση Χρεώσεων" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Επιβεβαίωση προσωρινών τιμολογίων" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" msgstr "" -"Η ημέρα του μήνα. Θέστε -1 για την τελευταία μέρα του παρόντος μήνα. Αν " -"είναι θετικό, δίνει την ημέρα του επόμενου μήνα. Θέστε 0 για τις υπόλοιπες " -"μέρες (αλλιώς υπολογίζεται από την αρχή του μήνα)." #. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Πιστωτικό Σύνολο" +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" #. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Λογιστικό Σχέδιο" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Μετακινήστε την γραμμή που επιλέξατε" - -#. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" -msgstr "Ετικέτα εγγραφής" +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -205,80 +2275,17 @@ msgid "Account Model Entries" msgstr "Εγγραφές Μοντέλου Λογαριασμού" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Σύνολο Περιόδου" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Γραμμή Εγγραφών Λογαριασμού" - -#. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Δοκιμαστικό Ισοζύγιο Χρονολογικά" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Περιοδικές Εγγραφές" - -#. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "Ποσό" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "Βιβλίο Συνεργατών" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Φόροι Προμηθευτή" -#. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Χρεωστικό Σύνολο" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Εγγραφές Λογιστικής-" - -#. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Παρουσιάζει την όψη που χρησιμοποιείται όταν γίνονται εγγραφές ή προβολή των " -"εγγραφών στο ημερολόγιο. Η όψη καθορίζει στο Open ERP ποιά πεδία πρέπει να " -"είναι ορατά, απαιτούμενα ή μόνον για ανάγνωση και σε ποιά σειρά. Μπορείτε να " -"δημιουργήσετε την δική σας όψη για ταχύτερη κωδικοποίηση σε κάθε ημερολόγιο." - #. module: account #: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 @@ -295,170 +2302,87 @@ msgstr "" "50% τώρα και 50% σε έναν μήνα." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Σταθερό" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Ληξιπρόθεσμες Οφειλές" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 +#: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" msgstr "Επιλέξτε περίοδο" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Προέλευση" +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 +#: report:account.analytic.account.journal:0 msgid "Move Name" msgstr "Όνομα κίνησης" #. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Παραπομπή" +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Υπολογισμός προεγγραφής" - -#. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Αριθμός Λογαριασμού" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Χρέωση Δέλτα" - -#. module: account -#: rml:account.invoice:0 +#: model:account.account.type,name:account.account_type_tax +#: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Φόρος" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Συναλλαγή Χρέωσης" - -#. module: account -#: field:account.analytic.line,account_id:0 +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 #: field:account.move.line,analytic_account_id:0 -#: field:report.hr.timesheet.invoice.journal,account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" msgstr "Λογαριασμός Αναλυτικής" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Φόροι σε Υποκατηγορίες" - -#. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Όνομα Ημερολογίου" - -#. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Περιγραφή των τιμολογίων" - -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" msgstr "" -"Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς." #. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Σύνολο εγγραφών" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "" #. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "Πηγή Λογαριασμού" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" #. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Επιτρέπεται η Ακύρωση Εγγραφών" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "Συμφωνία Πληρωμής" - -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "Ημερολόγιο εξόδων" - -#. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" -msgstr "Όλες οι εγγραφές αναλυτικής" - -#. module: account -#: rml:account.overdue:0 +#: report:account.move.voucher:0 +#: report:account.overdue:0 msgid "Date:" msgstr "Ημερομηνία:" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "Αρνητικό" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Όνομα (Λογαριασμού/Συνεργάτη)" - -#. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "Αρνητικός" - -#. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "Κατάσταση" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Ανεξόφλητες Επιστροφές Προμηθευτών" +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" #. module: account #: view:account.tax:0 @@ -467,35 +2391,318 @@ msgid "Special Computation" msgstr "Ειδικός Υπολογισμός" #. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Επιβεβαίωση δηλώσεων με ή χωρίς συμφωνία από προσωρινές δηλώσεις" - -#. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "Συμφωνία Τραπεζικών Λογαριασμών" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Disc.(%)" msgstr "Εκπτ.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 +#: report:account.general.ledger:0 +#: report:account.overdue:0 msgid "Ref" msgstr "Παραπομπή" #. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Χρησιμοποίηση Φόρου στο" +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Πληρωμένο/Συμφωνημένο" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Επιστροφή Βασικού Κώδικα" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Αληθές" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Λογαριασμός Μητρικού Φόρου" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Έκπτωση (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "Κώδικες Φόρων" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Περίοδος σε" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" +"Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει " +"υπολογιστεί. (%.2f)" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Αριθμός Παραπομπής" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Απαιτούμενο" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Λογαριασμός Εξόδων" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" +"Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης." + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Ποσό Βασικού Κώδικα" + +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Οικονομική Λογιστική" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Φορολογική Θέση" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "Εγγραφές Αναλυτικής" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" +"Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n" +"Παρακαλώ δημιουργήστε μία." + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Τιμολόγιο Πελάτη" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -506,677 +2713,20 @@ msgstr "" "Ορίστε αν το ποσό του φόρου θα πρέπει να συμπεριλαμβάνεται στην βασική τιμή " "πριν υπολογιστούν οι επόμενοι φόροι." -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Περιοδική Επεξεργασία" - -#. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Στατιστικά εγγραφών αναλυτικής" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "Πρότυπα Κωδικού Φόρου" - -#. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Τιμολόγιο Προμηθευτή" - -#. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "Συμφωνία Πληρωμένων" - -#. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Επιλεγμένες Κινήσεις" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "Πρότυπα Φόρων" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Πληρωμένο/Συμφωνημένο" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Μέθοδος Αναβολής" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "Συμπεριλαμβάνεται στην βασική αξία" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "Επιστροφή Βασικού Κώδικα" - -#. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Γραμμή" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "Καμπύλη J ή Όνομα κίνησης" - -#. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Αληθές" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" -"Αριθμός ημερών που προστίθενται πριν τον υπολογισμό της ημέρας του μήνα. Εάν " -"Ημερομηνία)=15/01, Αριθμός Ημερών=22, Ημέρα του Μήνα =-1, τότε η ημερομηνία " -"λήξης θα είναι 28/02" - -#. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "account.tax" - -#. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Ημερομηνία Εκτύπωσης" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "Μετ" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Έλεγχοι Εγγραφών" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" -msgstr "" -"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τους πόρους απο τη " -"χαμηλότερη Ιεράρχηση στην υψηλότερη" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "(Διατηρήστε κενό για να ανοίξετε την τρέχουσα κατάσταση)" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "Οικονομική Απεικόνιση Λογαριασμών" - -#. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Επαφή" - -#. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Όροι Πληρωμής Συνεργάτη" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Συμφωνία Εγγραφών Λογαριασμού" - -#. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Ανοιχτό για συμφωνία τράπεζας" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Έκπτωση (%)" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Ποσό Παραγραφής" - -#. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "Διατηρήστε κενό εάν το λογιστικό έτος ανήκει σε πολλαπλές εταιρίες." - -#. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Αναλυτική Λογιστική" - -#. module: account -#: rml:account.overdue:0 -msgid "Sub-Total :" -msgstr "Υποσύνολο:" - -#. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "Εγγραφές Αναλυτικής" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "μήνας" - -#. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Συσχετιζόμενος Συνεργάτης" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Επιπλέον Πληροφορίες" - -#. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Επιστροφή Χρημάτων Πελάτη" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Διαλέξτε την περίοδο για ανάλυση" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "Πρόσημο Κώδικα Φόρου" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Συνολικό οφειλόμενο ποσό πελάτη" - -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Κατ." - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "λογαριασμός.κίνηση.γραμμή" - -#. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "Τιμολόγιο Αναλυτικής" - -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Όνομα Πεδίου" - -#. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "Πρόσημο του μητρικού" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Εγγραφές Κλεισίματος Ημερολογίου" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Ιδιότητες Αγοράς" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Μπορεί να είναι προσωρινό ή επικυρωμένο" - -#. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Μερική Πληρωμή" - -#. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Μετακίνηση Δημιουργημένων Γραμμών" - -#. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "Κατάσταση" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Περίοδος σε" - -#. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Λογαριασμός συνεργάτη" - -#. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Δημιουργία εγγραφών πρίν από:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "Βιβλίο Κόστους" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(Διατηρήστε κενό για όλα τα ανοιχτά λογιστικά έτη)" - -#. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Μετακίνηση Γραμμών" - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." -msgstr "" -"Αυτοί οι τύποι έχουν οριστεί ανάλογα μα την χώρα σας. Ο τύπος περιέχει " -"περισσότερες πληροφορίες για τον λογαριασμό και τις ιδιαιτερότητες του." - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Συμφωνία Τράπεζας" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Πρότυπα για Λογαριασμούς" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "Λογαριασμοί Αναλυτικής" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Εκτύπωση Ημερολογίου" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Ημερομηνία δημιουργίας" - -#. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Ακύρωση Τιμολογίου" - -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Απαιτούμενο" - -#. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Λογαριασμός Εξόδων" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Ημερολόγιο Παραγραφών" - -#. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Νόμισμα Λογαριασμού" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Κατηγορία Λογαριασμού Εξόδων" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Νέα Λογιστική Χρήση" - -#. module: account -#: help:account.tax,tax_group:0 -msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." -msgstr "" -"Εάν έχει δοθεί ένας προκαθορισμένος φόρος σε έναν συνεργάτη απλά υπερνικά " -"τους φόρους απο τους λογαριασμούς (ή των προϊόντων) της ίδιας ομάδας." - -#. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "Λογιστική Χρήση για Άνοιγμα" - -#. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Επιλογή Λογιστικού Σχεδίου" - -#. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "Ποσότητα" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "Ημερομηνία λήξης" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Ποσό Βασικού Κώδικα" - #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "Ο χρήστης που είναι υπεύθυνος για αυτό το ημερολόγιο" #. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Προκαθορισμένος Λογαριασμός Πίστωσης" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "Εγγραφές ανά Δήλωση" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "Τιμολόγιο αναλυτικής" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 #: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "Περίοδος" - -#. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Τελικό σύνολο" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Οικονομική Λογιστική" - -#. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Καθαρό Σύνολο:" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.account.template,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Mapping" -msgstr "Οικονομική Απεικόνιση" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "ΜοΜ" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "Ένας Συνεργάτης Ανα Σελίδα" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Υποκατηγορίες" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "Φορολογητέα Οικονομική Απεικόνικη" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "Νέο Τιμολόγιο Προμηθευτή" - -#. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Ποσό που πληρώθηκε" - -#. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "Τιμολόγιο Πελάτη" - -#. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Επιλογή Λογιστικής Χρήσης" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "Κύρια Ιεράρχηση" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "Εκτύπωση Ημερολογίων Αναλυτικής" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "Αρ. Παραστατικού" - -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" +msgid "Search Period" msgstr "" -"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων " -"πληρωμής απο τη χαμηλότερη στην υψηλότερη" #. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Σύνολο παραγραφών" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές" - -#. module: account -#: view:account.invoice.tax:0 -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "Κώδικες Φόρων" - -#. module: account -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "Πρότυπο Σχεδίου" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Κατηγορία Λογαριασμών Εσόδων" - -#. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "Νέος Λογαριασμός Αναλυτικής" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Mapping Templates" -msgstr "Πρότυπο Οικονομικής Απεικόνισης" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Τιμή Μονάδας" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Περίοδος από:" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" - -#. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "Ημερολόγιο Πωλήσεων" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα." - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" -msgstr "Πρότυπα Οικονομικής Απεικόνισης" +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" #. module: account #: field:account.payment.term,line_ids:0 @@ -1184,25 +2734,9 @@ msgid "Terms" msgstr "Όροι" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Αναφορά Φόρου" - -#. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "Ανοικτά Σχέδια" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "Είστε σίγουροι για το κλείσιμο της Λογιστικής Χρήσης" - -#. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Απόδειξη Τράπεζας" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" #. module: account #: view:res.partner:0 @@ -1214,16 +2748,6 @@ msgstr "Τραπεζικός λογαριασμός" msgid "Tax Template List" msgstr "Λίστα Προτύπων Φόρου" -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Εισαγωγή τιμολογίων" - -#. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Τυπική εγγραφή" - #. module: account #: help:account.account,currency_mode:0 msgid "" @@ -1240,167 +2764,68 @@ msgstr "" "ισοτιμία. Οι εισερχόμενες συναλλαγές πάντα χρησιμοποιούν τις τρέχουσες " "ισοτιμίες." -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Νόμισμα Εταιρίας" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού" - -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Μητρικός Λογαριασμός Αναλυτικής" - -#. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Συμφωνία με Παραγραφή" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Ποσό Φόρου/Βάσης" - #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "Αριθμός Ψηφίων που θα χρησιμοποιηθούν στον κωδικό λογαριασμού" -#. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Ισοζύγιο Τέλους" - -#. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Φόροι Αγορών" - #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" msgstr "Όνομα Γραμμής" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Σταθερό Ποσό" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "Πίστωση Αναλυτικού" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" #. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "Μερική Συμφωνία" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Μή συμφωνηθείσες συναλλαγές" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "Χάρτης Φόρων" - -#. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Συνέχεια" - -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Αξία" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Λογαριασμός παραγραφών" #. module: account #: field:account.model.line,model_id:0 +#: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" msgstr "Μοντέλο" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "Κλείσιμο Λογιστικής Χρήσης" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Συγκεντροποιημένη εγγραφή" - -#. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Μήνυμα" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "" -"Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές" +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "Ο βασικός λογαριασμός για φορολογική δήλωση" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.entries.report,type:0 msgid "View" msgstr "Όψη" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "Όλα" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" msgstr "Αναλυτικές γραμμές" -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Η μέθοδος υπολογισμού για το ποσό του φόρου" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "Επικυρωμένες εγγραφές λογιστικής." - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" -msgstr "" -"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις " -"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν." - #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" @@ -1412,149 +2837,43 @@ msgid "Customer Credit" msgstr "Πίστωση Πελάτη" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Γραμμές Φόρου" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Πρότυπο Κωδικού Φόρου" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Ιεραρχήσεις" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Τύποι Λογαριασμών" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "Ημερολόγιο" - -#. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" - -#. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "Προβολή Ιστορικού" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " Ημερομηνία έναρξης" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Παρουσίαση λογαριασμών " - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "Γραμμή συμφωνίας παραστατικού" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων" - -#. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" -msgstr "Παραγραφή" - -#. module: account -#: help:account.invoice,partner_bank:0 -msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" +#: view:account.subscription:0 +msgid "Starts on" msgstr "" -"Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n" -"Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη" #. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Πληρωτέο Σύνολο" +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "Κλείσιμο καταστάσεων" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "wizard.company.setup" +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Φορολογική Δήλωση" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" #. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Ημερολόγιο Επιστροφών" - -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Έσοδα" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Προμηθευτής" - -#. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Τηλ. :" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Ποσό Κωδικού Φόρου" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Θετικό" - -#. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" -msgstr "Εκτύπωση Γενικού Ημερολογίου" +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -1562,49 +2881,29 @@ msgstr "Εκτύπωση Γενικού Ημερολογίου" msgid "Chart of Accounts Templates" msgstr "Πρότυπα Λογιστικών Σχεδίων" -#. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Κίνηση Τιμολογίου" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" msgstr "Δημιουργία Λογιστικού Σχεδίου από Πρότυπο" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "Νομικές Δηλώσεις" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Μητρικός Κωδικός" - -#. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Ανοιχτό για συμφωνία" - -#. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "Ημερολόγιο ανοίγματος" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "ΦΠΑ" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Αρ. Λογαριασμού" +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" #. module: account #: view:account.tax:0 @@ -1613,22 +2912,40 @@ msgid "Keep empty to use the expense account" msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε τον λογαριασμό εξόδων" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Λογαριασμός προς συμφωνία" +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Ημερολόγια" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "Παρ. Συνεργάτη" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" #. module: account #: view:account.subscription:0 @@ -1638,42 +2955,25 @@ msgstr "Γραμμές προεγγραφής" #. module: account #: selection:account.analytic.journal,type:0 +#: view:account.journal:0 #: selection:account.journal,type:0 +#: view:account.model:0 #: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Αγορά" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Συνολική ποσότητα" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Ημερομηνία Λήξης" - -#. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Κλείσιμο Περιόδου" - -#. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Λήξη" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Τρίτων" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό εάν δεν θα ελέγχεται)" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Πίνακας Αναφορών Λογιστικής" #. module: account #: field:account.bank.statement,balance_start:0 @@ -1681,183 +2981,81 @@ msgid "Starting Balance" msgstr "Ισοζύγιο Έναρξης" #. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -msgid "Journals" -msgstr "Ημερολόγια" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Μέγιστη Ποσότητα:" - -#. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Επιστροφή Τιμολογίου" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "Δεν ορίστηκε Συνεργάτης!" #. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "Κλείσιμο Περιόδου" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" -msgstr "Κόστη & Έσοδα" - -#. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " msgstr "" -"Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς." #. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Αριθμός Λογαριασμού" +#: report:account.overdue:0 +msgid "VAT:" +msgstr "ΦΠΑ:" #. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Παράλειψη" - -#. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Επιβολή Περιόδου" - -#. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "" -"Δίνει την κατάταξη Ιεράρχησης όταν προβάλλεται η λίστα των τύπων λογαριασμών." - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Άνοιγμα ξανά" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Συμπεριλαμβάνεται στην βασική αξία" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Πίστωση Δέλτα" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "Ακύρωση Συμφωνίας Εγγραφών" - -#. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "Προδημιουργημένο τιμολόγιο από τον έλεγχο" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "Βιβλίο Κόστους για την περίοδο" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Νέα Δήλωση" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Απο" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "Συμφωνία καταχωρήσεων από τιμολόγια και πληρωμές" - -#. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "Εκτύπωση Κεντρικού Ημερολογίου" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Μήκος Περιόδου" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Ποσοστό" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Πίνακες" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "Πώληση" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "Επόμενο" - -#. module: account -#: help:res.partner,property_account_position:0 +#: help:account.analytic.line,amount_currency:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +"The amount expressed in the related account currency if not equal to the " +"company one." msgstr "" -"Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς " -"που χρησιμοποιούνται για τον συνεργάτη" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "Ημερομηνία ή Κωδικός" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "Υπεύθυνος Λογαριασμού" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Προσωρινό" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "σε :" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" -msgstr "Ποσό Χρέωσης" +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "Δεν εκτυπώνεται στο τιμολόγιο" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" #. module: account #: selection:account.subscription,period_type:0 @@ -1865,123 +3063,28 @@ msgid "year" msgstr "έτος" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -msgid "Print" -msgstr "Εκτύπωση" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Ημερομηνία έναρξης" +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" #. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -msgstr "x Expenses Credit Notes Journal" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" +"Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -msgid "Type" -msgstr "Τύπος" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Επιτρεπόμενοι Λογαριασμοί (κενό για κανέναν έλεγχο)" - -#. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Αφορολόγητο ποσό" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "Λογαριασμός Φόρου Τιμολογίου" - -#. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Αναλυτικές Γραμμές" - -#. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "Πληρωμή τιμολογίου" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "Error: Invalid Bvr Number (wrong checksum)." - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "Πρόχειρα Τιμολόγια Πελάτη" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "Γραμμή προεγγραφής λογαρισμού" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "Κανένα Φίλτρο" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Αριθμός Ημερών" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "Παραπομπή συνεργατη για το τιμολόγιο" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Ταξινόμηση κατά:" - -#. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "Προς Έλεγχο" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Το συνολικό ποσό που πρέπει να πληρώσετε σε αυτον τον προμηθευτή." - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Σύνολο:" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -1989,61 +3092,29 @@ msgid "Transfers" msgstr "Μεταφορές" #. module: account -#: rml:account.overdue:0 -msgid "Li." -msgstr "Γρ." +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "Account charts" msgstr "Πίνακες λογαριασμού" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "Το όνομα θα παρουσιάζεται στις αναφορές" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Ημερομηνία εκτύπωσης" - -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Άκυρο XML για την αρχιτεκτονική όψης!" - -#. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Ημερομηνία έναρξης" - -#. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Αναφορά Αναλυτικού Ημερολογίου" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "Επιστροφές Χρημάτων Πελάτη" - -#. module: account -#: rml:account.vat.declaration:0 +#: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "Ποσό Φόρου" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "J.C./Όνομα Κίνησης" +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Όνομα Ημερολογίου-Περιόδου" +#: view:account.move:0 +msgid "Search Move" +msgstr "" #. module: account #: field:account.tax.code,name:0 @@ -2052,181 +3123,56 @@ msgid "Tax Case Name" msgstr "Όνομα Θέματος Φόρου" #. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new account moves to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation." -msgstr "" -"Επιλέξτε αυτό αν δεν επιθυμείτε οι νέες εγγραφές λογαριασμών να περνούν από " -"το προσωρινό στάδιο, αλλά να αποθεκεύονται αμέσως χωρίς επικύρωση." - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "Συνεργάτης" - -#. module: account -#: help:account.invoice,number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" -"Μοναδικός αριθμός του τιμολογίου, υπολογίζεται αυτόματα όταν το τιμολόγιο " -"δημιουργείται." - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "Πρόχειρο Τιμολόγιο" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Έξοδα" +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" #. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "Ιεράρχηση Τιμολογίου" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Επιλογές" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" #. module: account -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Επεξεργασία Τιμολογίου Πελάτη" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" -msgstr "Παρατήρηση Οικονομικής Απεικόνισης" +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Περίοδος Εγγραφών Ανοίγματος" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "Επικύρωση Κινήσεων Λογαριασμού" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "ημέρες" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Περασμένο" - -#. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "Νόμισμα" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Απλήρωτα τιμολόγια" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Συμφωνία Πληρωμής" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" -msgstr "Συμφωνία Δηλώσεων" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" -msgstr "Νέα Προεγγραφή" - -#. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Υπολογισμός" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Αναλυτική Εγγραφή" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Μήνυμα καθυστερημένων πληρωμών" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "Πίνακες Φόρων" - -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Ποσό Αξίας" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Συμφωνημένες εγγραφές" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Διεύθυνση Επαφής" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Δημιουργία Τριμηνιαίων Περιόδων" - -#. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(Διατηρήστε κενό εάν θελετε να χρησιμοποιήσετε την τρέχουσα περίοδο)" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "Πρόχειρα Τιμολόγια Προμηθευτή" - -#. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Επιβολή Περιόδου" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" #. module: account #: selection:account.account.type,close_method:0 @@ -2234,153 +3180,105 @@ msgid "Detail" msgstr "Λεπτομέρεια" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Ενοποίηση" - -#. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Λογαριασμός Τάξης" - -#. module: account -#: rml:account.overdue:0 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." -msgstr "Παρακαλώ διευθετήστε το χρέος σας μέσα στις επόμενες ημέρες." +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." +msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "VAT :" msgstr "ΦΠΑ :" #. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Λογιστικό Σχέδιο" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" -msgstr "x Checks Journal" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "Δημιουργία καταχωρήσεων προεγγραφής" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Συγκεντροποιημένη εγγραφή" #. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Ημερολόγιο Εγγραφών Ανοίγματος" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Δημιουργία Λογιστικού Έτους" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Φόροι Πελάτη" - -#. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Ημερομηνία Τιμολόγησης" - -#. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" -msgstr "Όλες οι περίοδοι άν είναι κενό" - -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Παθητικό" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "2" msgstr "2" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" "Εάν δεν επιλέξετε λογιστικό έτος τότε θα συμπεριληφθούν όλα τα ανοιχτά " "Λογιστικά Έτη" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "Ο βασικός λογαριασμός για φορολογική δήλωση" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 #: field:account.move,date:0 -#: rml:account.overdue:0 -#: wizard_field:account.subscription.generate,init,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 #: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: field:analytic.entries.report,date:0 msgid "Date" msgstr "Ημερομηνία" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Τύπος Παραπομπής" - -#. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "Ακύρωση Συμφωνίας" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Τύπος Φόρου" - -#. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Εγγραφές Δήλωσης" - -#. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Χρήστης" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "Πρότυπα Λογαριασμών" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" +"Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης" #. module: account #: view:account.chart.template:0 @@ -2388,30 +3286,27 @@ msgid "Chart of Accounts Template" msgstr "Πρότυπα Λογιστικών Σχεδίων" #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" -msgstr "Ημερολόγιο Παραγραφών" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "Αρ. Δελτίου" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες" #. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "Αυτόματη συμφωνία" - -#. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Εισαγωγή τιμολογίου" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "και Ημερολόγια" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" #. module: account #: view:account.tax:0 @@ -2419,31 +3314,42 @@ msgid "Account Tax" msgstr "Φόρος Λογαριασμού" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "Μετακίνηση Γραμμής" - -#. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Αρ. Λογαριασμού" - -#. module: account -#: help:account.tax,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" msgstr "" -"Ορίστε αν ο υπολογισμός των φόρων θα βασίζεται στον υπολογισμό των υπο-φόρων " -"αντί για το γενικό σύνολο." #. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "Κωδικός Ημερολογίου" +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Κατάσταση" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" #. module: account #: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." @@ -2451,25 +3357,6 @@ msgstr "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "Εγγραφές Μοντέλου" - -#. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Ημερομηνία Λήξης" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "Γραμμές Εγγραφής" - #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -2477,134 +3364,20 @@ msgid "Applicable Code (if type=code)" msgstr "Applicable Code (if type=code)" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Άνοιγμα Ημερολογίου" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" -msgstr "KI" +#: report:account.journal.period.print:0 +msgid "Move/Entry label" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" -msgstr "Κωδικοποίηση Εγγραφών ανά Γραμμή" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Λιστα των φόρων που πρέπει να εγκατασταθούν από τον αυτόματο οδηγό" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Περίοδος από" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" - -#. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "Παράρτημα" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "Συμφωνία Εγγραφών" - -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Ποσό στο νόμισμα του ημερολογίου" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Προβολή Τοπίου" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." -msgstr "Δημιουργία τιμολογίου από αναλυτικούς λογαριασμούς" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Cancel" -msgstr "Ακύρωση" - -#. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Όνομα Τύπου Λογαρ." - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Χρησιμοποιήστε αυτό τον κωδικό για τη φορολογική δήλωση" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -2612,16 +3385,9 @@ msgid "Litigation" msgstr "Αντιδικία" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Πληροφορία" - -#. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Αναφορές Φόρων" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" #. module: account #: field:res.partner,property_account_payable:0 @@ -2629,19 +3395,10 @@ msgid "Account Payable" msgstr "Λογαριασμός Πληρωτέος" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" -msgstr "Εισαγωγή Τιμολογίων στη Δήλωση" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "Λοιπές Πληροφορίες" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης" +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -2657,157 +3414,63 @@ msgstr "" "αυτό" #. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" -msgstr "Αναλυτικοί" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Ισοζύγιο Λογαριασμού" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Δημιουργία Τιμολογίου" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Τιμή Μονάδας" #. module: account -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "Ισότητα" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "Αδύνατη η αλλαγή φόρου" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Μήνυμα καθυστερημένης πληρωμής" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Πρότυπο Κωδικού Φόρου" - -#. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "Με διαφορές" - -#. module: account -#: help:account.account.template,type:0 -msgid "" -"This type is used to differenciate types with special effects in Open ERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for deprecated " -"accounts." +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" msgstr "" -"Αυτό χρησιμοποιείται για την διαφοροποίηση των τύπων που έχουν ειδικές " -"επιρροές στην OpenERP: Ο τύπος Όψη δεν μπορεί να έχει εγγραφές, ο τύπος " -"Ενοποίηση είναι για λογαριασμούς που έχουν υπολογαριασμούς σε πολλαπλές " -"εταιρείες και χρειάζονται ενοποίηση, οι Πληρωτέοι/Εισπρακτέοι είναι για " -"λογαριασμούς συνεργατών (υπολογισμοί χρέωσης/πίστωσης), ο Κλειστός για " -"κλειστούς λογαριασμούς." #. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "Τακτοποιητικές εγγραφές τέλους του έτους" +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Τύπος Λογαριασμού" #. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Γενικές Αναφορές" +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Άνοιγμα Τιμολογίου" #. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" -msgstr "Δύναμη" +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "Ανάλυση Γραμμών Αναλυτικών Λογαριασμών" - -#. module: account -#: rml:account.invoice:0 -msgid "Price" -msgstr "Τιμή" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "-" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" -msgstr "asgfas" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "Αναλυτικό Λογιστικό Σχέδιο" - -#. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Προβολή Γραμμών Αναλυτικού Λογαριασμού" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Επιλέξτε Περίοδο και Ημερολόγιο για Επικύρωση" - -#. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "Αριθμός Παραστατικού" - -#. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "Τέλος Περιόδου" - -#. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "O_k" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Αφορολόγητο" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report -msgid "Inverted Analytic Balance" -msgstr "Αντεστραμμένο Υπόλοιπο Αναλυτικών" - -#. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Εφαρμόσιμος Τύπος" - -#. module: account -#: field:account.invoice,reference:0 -msgid "Invoice Reference" -msgstr "Παραπομπή Τιμολογίου" +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" #. module: account #: field:account.account,name:0 #: field:account.account.template,name:0 -#: rml:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 #: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 #: field:account.model.line,name:0 -#: field:account.move,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 @@ -2815,31 +3478,2249 @@ msgid "Name" msgstr "Όνομα" #. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "Συναλλαγές συμφωνίας" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Κατεύθυνση Ανάλυσης" - -#. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "_Go" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Εταιρείες που παραπέμπουν στο συνεργάτη" +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Έναρξη ισχύος" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Λογιστική" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Υπόλοιπο:" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Ορισμός σε προσωρινή" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "Επικύρωση" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Μέση Τιμή" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" +"(Το τιμολόγιο πρέπει να είναι συμφωνημένο αν επιθυμείτε να το ανοίξετε)" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Όνομα Φόρου" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Ρυθμίσεις" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 Ημέρες Τέλος Μήνα" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "Αναλυτικό Ισοζύγιο" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Συντόμευση" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" +"Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "Μήνας" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Σημείωση" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Εξοφλημένο" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Γραμμές Φόρου" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Λογιστικά Χαρακτηριστικά Πελάτη" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Περιγραφή Φόρου" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +msgid "All Posted Entries" +msgstr "Όλες οι Αποθηκευμένες Εγγραφές" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Διάρκεια μηνός" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Ελεύθερη Παραπομπή" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Περιοδική Επεξεργασία" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "Όνομα Λογαριασμού" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Πρότυπο Λογαριασμού" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Υπόλοιπο Κλεισίματος" + +#. module: account +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Πιστωτικά Τιμολόγια" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" +msgstr "Αδύνατη η εύρεση ορθής περιόδου!" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Αρ. Δελτίου" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "Δημιουργία Εγγραφών από Μοντέλα" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Να Επιτραπεί Συμφωνία" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Στατιστικά Αναλυτικού Λογαριασμού" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "Ο Φόρος Περιέχεται στην Τιμή" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "4" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "Αλλαγή" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Είδος ελέγχου" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Ακυρώθηκε" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" +"Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n" +"Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή." + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "Χαρτογράφηση λογαριασμών" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "Πελάτης" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Ημερομηνία διεργασίας" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Κωδικός Επιστροφής Φόρου" + +#. module: account +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Account Balance -" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Λογαριασμός Εσόδων στο Πρότυπο Προϊόντων" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Νέα Λογιστική Χρήση" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Τιμολόγια" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Χρήση Μοντέλου" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "No" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "Η βάση του φόρου της δήλωσης" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Αφήστε το άδειο για να χρησιμοποιήσετε την τρέχουσα ημερομηνία" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Είστε σίγουρος;" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" +"Η κατάσταση Κίνησης Τραπεζικού Λογαριασμού που χρησιμοποιείται στην συμφωνία " +"τραπεζών" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Υπολογισμός" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Εφαρμογή Φόρου" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "Τέλος Περιόδου" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Στοιχεία Τράπεζας" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Κλείσιμο" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Κινήσεις" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" +"Δεν μπορείτε να μεταβάλλεται μια ήδη αποθηεκευμένη εγγραφή αυτού του " +"ημερολογίου !\n" +"Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν " +"θελετε κάτι τέτοιο." + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Πρότυπα" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Λογαριασμοί Υπο-φόρων" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Αναλυτικό ισοζύγιο" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "Επιλεγμένες Κινήσεις" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Τύπος Περιόδου" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Πληρωμές" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Εγγραφή" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Python Code (reverse)" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Στήλη Ημερολογίου" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "Όροι Πληρωμής" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Όνομα Στήλης" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Σφάλμα Ακεραιότητας !" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Εσωτερικό Όνομα" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "μήνας" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Περιγραφή των τιμολογίων" + +#. module: account +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Λογαριασμός Φόρων" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Αποτελέσματα Εκκαθάρισης" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Καταχωρήσεις" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "ΜοΜ" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Πώληση" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "Ποσό" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Φόροι σε Υποκατηγορίες" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "Δεν βρέθηκε περίοδος!" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Επιτρέπεται η Ακύρωση Εγγραφών" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Όνομα (Λογαριασμού/Συνεργάτη)" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Χρησιμοποιήστε αυτό τον κωδικό για τη φορολογική δήλωση" + +#. module: account +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Στατιστικά εγγραφών αναλυτικής" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "Πρότυπα Κωδικού Φόρου" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Συμπεριλαμβάνεται στην βασική αξία" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" +"Αριθμός ημερών που προστίθενται πριν τον υπολογισμό της ημέρας του μήνα. Εάν " +"Ημερομηνία)=15/01, Αριθμός Ημερών=22, Ημέρα του Μήνα =-1, τότε η ημερομηνία " +"λήξης θα είναι 28/02" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Ημερολόγιο Τράπεζας " + +#. module: account +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Έλεγχοι Εγγραφών" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Διατηρήστε κενό για να ανοίξετε την τρέχουσα κατάσταση)" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "Έναρξη περιόδου" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" +"Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! " +"Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Αναλυτική Λογιστική" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Επιστροφή Χρημάτων Πελάτη" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Προεπιλεγμένοι Φόροι" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Πρόσημο Κώδικα Φόρου" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Εγγραφές Κλεισίματος Ημερολογίου" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Γραμμές προεγγραφής" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Λογαριασμοί Αναλυτικής" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "Νόμισμα Λογαριασμού" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" +"Το επιλεγμένο ημερολόγιο δεν περιέχει προσωρινές εγγραφές για την " +"συγκεκριμένη περίοδο" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Ποσότητα" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" +"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων " +"πληρωμής απο τη χαμηλότερη στην υψηλότερη" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Πρότυπο Φορολογικής Θέσης" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Ανοικτά Σχέδια" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "With Currency" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Συμφωνία με Παραγραφή" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Σταθερό Ποσό" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Η μέθοδος υπολογισμού για το ποσό του φόρου" + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Ημερομηνία Δημιουργίας" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Παραγραφή" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Πληρωτέο Σύνολο" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "Προμηθευτής" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Λογαριασμοί με βάση τον τύπο" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Αρ. Λογαριασμού" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "Οικονομική Απεικόνιση" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Μέγιστη Ποσότητα:" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Επιστροφή Τιμολογίου" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Διεύθυνση Τιμολογίου" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Επιβολή Περιόδου" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Λογαριασμός Φόρου Τιμολογίου" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Αριθμός Ημερών" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Άκυρη ενέργεια!" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Το όνομα θα παρουσιάζεται στις αναφορές" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Ημερομηνία εκτύπωσης" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Κανένα" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Επιστροφές Χρημάτων Πελάτη" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Όνομα Ημερολογίου-Περιόδου" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Σχόλιο Φορολογικής Θέσης:" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Περασμένο" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Συμφωνία Δηλώσεων" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Αναλυτική Εγγραφή" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Μήνυμα καθυστερημένων πληρωμών" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Ποσό Αξίας" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(Διατηρήστε κενό εάν θελετε να χρησιμοποιήσετε την τρέχουσα περίοδο)" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Λογαριασμός Τάξης" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Φόροι Πελάτη" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Τύπος Φόρου" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "Πρότυπα Λογαριασμών" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "Λιστα των φόρων που πρέπει να εγκατασταθούν από τον αυτόματο οδηγό" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "IntraCom" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Παράρτημα" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Λογιστική Χρήση" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Ακύρωση" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Όνομα Τύπου Λογαρ." + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "Εισπρακτέα" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Λοιπές Πληροφορίες" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "Ισότητα" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Ποσοστό" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Δύναμη" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "Τιμή" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "Προβολή Γραμμών Αναλυτικού Λογαριασμού" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Αριθμός Παραστατικού" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "Αντεστραμμένο Υπόλοιπο Αναλυτικών" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Εφαρμόσιμος Τύπος" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Παραπομπή Τιμολογίου" + #. module: account #: help:account.tax.template,sequence:0 msgid "" @@ -2852,205 +5733,113 @@ msgstr "" "έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Προβολή Ημερολογίου" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "Συγκεντροποίηση Πιστώσεων" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Παρ. Πελάτη:" +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" #. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "Αρ. Συνεργάτη" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" -msgstr "Κίνηση Παραγραφής" +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Σύνολο πίστωσης" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "Νέο παραστατικό πελάτη" +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" #. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" -msgstr "Συμφωνία" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "Με εκτίμηση" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "" #. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "Έσοδα και κόστος αναλυτικού λογαριασμού" +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Επιστροφή Χρημάτων από Προμηθευτή" #. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" -msgstr "Είστε βέβαιοι ότι θέλετε να επιστρέψετε τα χρήματα του τιμολογίου;" +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "Ανοικτή Κατάσταση" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Παράλειψη Προσωρινού Σταδίου για Δημιουργημένες Εγγραφές" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Λογαριασμός Φόρων" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "From statement, create entries" - -#. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "Πλήρες Όνομα Λογαριασμού" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "Πρόχειρες Επιστροφές Προμηθευτών" - -#. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" -msgstr "Λογιστική Κατάσταση" - -#. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Λογιστική" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Χαρτογράφηση Φόρων" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" -msgstr "Συναλλαγές ακύρωσης συμφωνιών" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." -msgstr "Συμφωνία εγγραφών από εντολή πληρωμής." +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." +msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line msgid "Entry lines" msgstr "Γραμμές εγγραφής" -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "Συμφωνία" - #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Συγκεντροποίηση" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "Κωδικός Φόρου" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Analytic Journal -" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "Χρέωση Αναλυτικού" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "Ισοτιμίες Νομισμάτων Εξαγωγών" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" -msgstr "Προσωρινές Επιστροφές σε Πελάτες" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" #. module: account #: field:account.journal.column,readonly:0 @@ -3058,32 +5847,9 @@ msgid "Readonly" msgstr "Ανάγνωση Μόνο" #. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" msgstr "" -"Η ημερομηνία λήξης των δημιουργημένων εγγραφών για το μοντέλο αυτό. " -"Μπορείτε να επιλέξετε ανάμεσα στην ημερομηνία καταχώρησης και στην " -"ημερομηνία καταχώρησης συν τον όρο πληρωμής του συνεργάτη." - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Κατάσταση" - -#. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Έγγραφο" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Η κίνηση της γραμμής εγγραφής" #. module: account #: field:account.invoice.line,uos_id:0 @@ -3091,76 +5857,36 @@ msgid "Unit of Measure" msgstr "Μονάδα Μέτρησης" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Εισπρακτέος Λογαριασμός" - -#. module: account -#: help:account.journal,group_invoice_lines:0 +#: constraint:account.payment.term.line:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " msgstr "" -"Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει " -"τις λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια." #. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "# Συναλλαγής" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Ακύρωση επιλεγμένων παραστατικών" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "account.sequence.fiscalyear" #. module: account +#: report:account.analytic.account.journal:0 #: view:account.analytic.journal:0 #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" msgstr "Αναλυτικό ημερολόγιο" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" -msgstr "Ετικέτα Εγγραφής" +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "Συμφωνία εγγραφών από πληρωμές" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "(" - -#. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Ορισμός σε προσωρινή" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο." - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "Πληρωτέο" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" msgstr "Βάση" @@ -3171,75 +5897,32 @@ msgid "Model Name" msgstr "Όνομα Μοντέλου" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Άλλα" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Κατηγορία Λογαριασμού Εξόδων" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "8" +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Επικύρωση" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Υπόμνημα" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" -msgstr "Προτεινόμενο τιμολόγιο για έλεγχο, επικύρωση και εκτύπωση" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "account.move.line.select" - -#. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "Λογαριασμός" - -#. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" -msgstr "Ημερολόγιο Ελβετικής Τράπεζας" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" -msgstr "Κατά ημερομηνία και περίοδο" +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Παλαιωμένα εισπρακτέα" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 @@ -3247,142 +5930,40 @@ msgid "Notes" msgstr "Σημειώσεις" #. module: account -#: help:account.invoice,reconciled:0 +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Εγγραφές: " + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." msgstr "" -"Οι κινήσεις λογαριασμού του τιμολογίου έχουν συμφωνηθεί με κινήσεις από " -"πληρωμές." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "Φόροι" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "Κλείσίμο Λογιστικής Χρήσης με νέες εγγραφές" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "Μέση Τιμή" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -msgstr "Η κωδικοποίηση της κίνησης παράγει εγγραφές πληρωτέων" - -#. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Κωδικός" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Οικονομική Διαχείριση" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Κανένα" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Συμφωνία Εγγραφών" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" msgstr "" -"(Το τιμολόγιο πρέπει να είναι συμφωνημένο αν επιθυμείτε να το ανοίξετε)" - -#. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Επιπλέον Πληροφορίες" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Όνομα Φόρου" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr " Κλείσιμο καταστάσεων Λογιστικής Χρήσης και περιόδων" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "30 Ημέρες Τέλος Μήνα" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Κωδικός Φόρου Τάξης" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "Δεν εκτυπώνεται στο τιμολόγιο" - -#. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Μετακίνηση" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "Πηγή Φόρου" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" -msgstr "Αναλυτικό Ισοζύγιο" #. module: account #: view:account.move.line:0 @@ -3390,34 +5971,16 @@ msgid "Total debit" msgstr "Σύνολο Χρεώσεων" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "Σε εκκρεμότητα" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Πληροφορίες Τράπεζας" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Fax :" msgstr "Φαξ:" -#. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "Υπόλοιπο Συνεργάτη" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "Βιβλίο Τρίτων" - #. module: account #: help:res.partner,property_account_receivable:0 msgid "" @@ -3428,7 +5991,6 @@ msgstr "" "λογαριασμός εισπρακτέων αντί του προεπιλεγμένου." #. module: account -#: selection:account.tax,applicable_type:0 #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 @@ -3440,38 +6002,21 @@ msgid "Python Code" msgstr "Python Code" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Λογαριασμοί Συνεργάτη" - -#. module: account -#: help:account.tax.template,tax_group:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +"Please define the Reserve and Profit/Loss account for current user company !" msgstr "" -"Αν οριστεί προεπιλεγμένος φόρος για το συνεργάτη θα υπερισχύει μόνο των " -"λογαριασμών (ή προϊόντων) της ίδιας ομάδας." #. module: account -#: view:account.bank.statement:0 -msgid "Real Entries" -msgstr "Πραγματικές Εγγραφές" +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Εισαγωγή Τιμολογίου" - -#. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:account.fiscalyear.close:0 msgid "Create" msgstr "Δημιουργία" @@ -3481,123 +6026,32 @@ msgid "Create entry" msgstr "Δημιουργία εγγραφής" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Γραμμή Τιμολογίου" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Συντόμευση" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." +#: view:account.payment.term.line:0 +msgid " valuation: percent" msgstr "" -"Όλες οι προσωρινές και πρόχειρες εγγραφές λογαριασμών στο ημερολόγιο και την " -"περίοδο αυτή θα επικυρωθούν. Αυτό σημαίνει ότι δεν θα μπορείτε να αλλάξετε " -"τα πεδία τους" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Ημερομηνία ημέρας" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" msgstr "" -"Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται " -"για εγγαρφή πολλαπλών νομισμάτων." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "Λογαριασμός Μητρικού Φόρου" - -#. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" -msgstr "Τύπος Λογαριασμού" - -#. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Κάτοχος τραπεζικού λογαριασμού" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" -msgstr "Φίλτρο Περιόδων" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Λογαριασμός Εισπρακτέος" - -#. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" -msgstr "Πληρωμή και συμφωνία" - -#. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Κεντρικό Ημερολόγιο" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "Υπόλοιπο από μεταφορά" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "Ενοποιημένες Υποκατηγορίες" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Λογιστική Χρήση" - -#. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Υπόλοιπο:" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "Με υπόλοιπο δάιφορο του 0" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "3" +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Error !" +msgstr "Σφάλμα !" #. module: account +#: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" msgstr "Αναφορά Φόρων" @@ -3606,413 +6060,127 @@ msgstr "Αναφορά Φόρων" msgid "Printed" msgstr "Εκτυπωμένο" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "Νέα Επιστροφή σε Προμηθευτή" - -#. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "Μοντέλο Εγγραφών" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "With Currency" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Λογιστικό Σχέδιο" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Προεγγραφή" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "Κωδικός Ημερολογίου" - -#. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Δημιουργία εγγραφών" - #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "Γραμμή έργου" -#. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" -msgstr "Μέγιστο ποσό παραγραφής" - #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Χειροκίνητα" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Υπολογισμός Φόρων" - -#. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# ψηφίων" - -#. module: account -#: help:res.partner,property_payment_term:0 +#: view:account.automatic.reconcile:0 msgid "" -"This payment term will be used instead of the default one for the current " -"partner" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." msgstr "" -"Αυτός ο όρος πληρωμής θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη αντί " -"του προεπιλεγμένου." #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "Όνομα Εγγραφής" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό." - -#. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" msgstr "" -"Επιλέξτε αυτό αν δεν επιθυμείτε να εμφανίζεται στα τιμολόγια ο ΦΠΑ που " -"σχετίζεται με αυτό τον Κωδικό Φόρου." - -#. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "Ιεράρχηση" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" -msgstr "Πρότυπο για Οικονομική Απεικόνιση" #. module: account #: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Κωδικοποίηση εγγραφών" - -#. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" -msgstr "Πιστωτικό Τιμολόγιο" - -#. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Ορισμός Λογιστικών Χρήσεων και Επιλογή Λογιστικού Σχεδίου" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Περίοδος Παραγραφής" - -#. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "3 Μήνες" - -#. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Τυπικές εγγραφές" - -#. module: account -#: help:account.account,check_history:0 -msgid "" -"Check this box if you want to print all entries when printing the General " -"Ledger, otherwise it will only print its balance." +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" msgstr "" -"Επιλέξτε αυτό αν επιθυμείτε να εκτυπώνετε όλες τις εγγραφές στο Γενικό " -"Καθολικό, αλλιώς θα εκτυπώνεται μόνο το υπόλοιπό του." #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "Γραμμή Όρων Πληρωμής" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" #. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "Μήνας" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Ναι" #. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "Προεγγραφή λογαριασμού" +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Ημερ/νία Λήξης" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "Καταχώρηση προεγγραφής" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "Ανά Ημερομηνία" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογαριασμών " - -#. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -msgid "Start Date" -msgstr "Ημερ/νία Έναρξης" - -#. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "Επιλογή Σχεδίου" - -#. module: account -#: selection:account.chart,init,target_move:0 +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" msgstr "Όλες οι Εγγραφές" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Πρόχειρα Τιμολόγια" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" -msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση" - -#. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Ημερομηνία Παραστατικού" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Μη συμφωνημένα" - -#. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Σημείωση" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " +#: view:account.journal.select:0 +msgid "Journal Select" msgstr "" -"Οικονομικό και λογιστικό άρθρωμα που καλύπτει:\n" -" Γενική Λογιστική\n" -" Κόστος/Αναλυτική λογιστική\n" -" Λογιστική τρίτων\n" -" Διαχείριση φορολογίας\n" -" Προϋπολογισμούς\n" -" Τιμολόγια Πελατών & Προμηθευτών\n" -" Καταστάσεις κίνησης τραπεζικών λογαριασμών\n" -" " #. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "Ιεράρχηση Εγγραφών" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Κλεισμένα" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "Εγγραφές Πληρωμών" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" msgstr "" -"Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή " -"λογαριασμός φόρου" #. module: account -#: help:account.automatic.reconcile,init,account_ids:0 -msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Συμφωνία Λογαριασμών" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" msgstr "" -"Αν δεν οριστεί λογαριασμός, η συμφωνία θα πραγματοποιηθεί με χρήση κάθε " -"λογαριασμού που μπορεί να συμφωνηθεί" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" -msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Άλλο" #. module: account +#: report:account.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Γενικό Καθολικό" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Στήλες" - -#. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Κίνηση" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "Αυτές οι περίοδοι μπορεί να συγχέονται" - -#. module: account -#: help:product.template,property_account_expense:0 -msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." msgstr "" -"Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την " -"αξιολόγηση εξερχομένων αποθεμάτων αυτού του προϊόντος." #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "Κωδικοποιήστε ιδιοχείρως την κίνηση" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "Οικονομικά Ημερολόγια" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" -msgstr "Κατά Περίοδο" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Αφήστε το άδειο για να χρησιμοποιήσετε την τρέχουσα ημερομηνία" - -#. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "." - -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Μέγιστη Ποσότητα" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Όνομα Περιόδου" - -#. module: account -#: help:account.analytic.journal,type:0 +#: help:account.move,to_check:0 msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." msgstr "" -"Ορίζει τον τύπο του αναλυτικού ημερολογίου. Όταν ένα παραστατικό (π.χ " -"τιμολόγιο) πρέπει να δημιουργήσει αναλυτικές εγγραφές, το σύστημα θα ψάξει " -"για ημερολόγιο που ταιριάζει στον τύπο αυτό." #. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Ομάδες" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "Κωδικός/ Ημερομ." - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Ενεργό" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "Εισαγωγή από Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" #. module: account #: view:account.chart.template:0 @@ -4020,9 +6188,9 @@ msgid "Properties" msgstr "Ιδιότητες" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Λογιστικά Χαρακτηριστικά Πελάτη" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -4030,65 +6198,28 @@ msgid "Select entries" msgstr "Επιλογή εγγραφών" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "Όλες οι Αποθηκευμένες Εγγραφές" - -#. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "Base on" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "Μετρητοίς" - -#. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Πληρωτέος Λογαριασμός" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Δευτερεύων Νόμισμα" - -#. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 -msgid "Credit" -msgstr "Πίστωση" - -#. module: account -#: help:account.tax.template,child_depend:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Indicate if the tax computation is based on the value computed for the " -"computation of child taxes or based on the total amount." +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" msgstr "" -"Επιλέξτε αν ο υπολογισμός των φόρων θα βασίζεται στην υπολογισμένη αξία των " -"υπο-φόρων ή στο γενικό σύνολο." #. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "Λογαριασμός Επιστροφής Φόρου" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Λογαριασμοί Εσόδων" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" #. module: account #: field:account.tax.code,child_ids:0 @@ -4097,59 +6228,16 @@ msgid "Child Codes" msgstr "Υποκωδικοί" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" -msgstr "Κίνηση Λογαριασμού" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Γραμμές κίνησης" - -#. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "Φορολογημένο Ποσό" - -#. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Καθαρό Σύνολο" - -#. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Παρ. Τιμολογίου" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "Γενικος Λογαριασμός" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very usefull for some reports." +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" msgstr "" -"Η προαιρετική ποσότητα όπως εκφράζεται απ' τη γραμμή αυτή, π.χ. αριθμός " -"πωληθέντων προϊόντων. Η ποσότητα δεν είναι υποχρεωτική από το νόμο, αλλά " -"είναι πολύ χρήσιη για κάποιες αναφορές." #. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr " Να συμπεριληφθούν Συμφωνημένες Εγγραφές" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" -msgstr "" -"Μπορείτε να επιλέξετε αυτό για να σημειώσετε τη γραμμή εγγραφής ως αντιδικία " -"με τον σχετικό πελάτη" +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "Έλλειψη Δεδομένων" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -4158,307 +6246,132 @@ msgid "Customer Invoices" msgstr "Παραστατικά πελάτη" #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Πληρωτέο Όριο" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Ποσό Παραγραφής" #. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Φίλτρο Περιόδου/Ημερομ." +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "Γενικά" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." -msgstr "Συναλλαγή Πίστωσης" - -#. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου" - -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Νόμισμα Ημερολογίου" - -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Στήλη Ημερολογίου" - -#. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: selection:account.period,state:0 #: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 msgid "Done" msgstr "Ολοκληρώθηκε" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "Περίοδοι" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "Παραστατικό" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" -msgstr "Ανοικτά" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Αναζήτηση Εγγραφών" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." msgstr "" -"Αναλυτικό κόστος για επανατιμολόγηση αγορών, φύλλα χρόνου εργασίας κλπ." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Προεπιλεγμένοι Φόροι" - -#. module: account -#: constraint:ir.model:0 +#: view:account.aged.trial.balance:0 msgid "" -"The Object name must start with x_ and not contain any special character !" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " msgstr "" -"Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!" #. module: account -#: help:account.account.type,sign:0 +#: model:ir.actions.act_window,help:account.action_account_journal_view msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." msgstr "" -"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις " -"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων." #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." -msgstr "Όνομα Λογιστικής Χρήσης όπως θα εμφανίζεται στις αναφορές" +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" #. module: account -#: help:account.move.line,date_maturity:0 +#: model:ir.actions.act_window,help:account.action_account_period_form msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." msgstr "" -"Το πεδίο αυτό χρησιμοποιείται για εγγραφές Εισπρακτέων και Πληρωτέων. " -"Μπορείετ να ορίσετε την προθεσμία πληρωμής της γραμμής αυτής." #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "Τρίτος (Χώρα)" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "Προέλευση από Αριστερά" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" msgstr "" -"Η Ιεράρχηση χρησιμοποιείται για να ταξινομήσει τη σειρά εμφάνισης " -"ημερολογίων σε μια λίστα" #. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "Είδος ελέγχου" +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "Όνομα Λογαριασμού" - -#. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Ημερ/νία πληρωμής" - -#. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "Ok" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Taxes:" msgstr "Φόροι:" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "Ανεξόφλητα παραστατικά πελατών" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Παραστατικά προμηθευτών" +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "" #. module: account -#: field:account.analytic.line,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.move.line,product_id:0 -msgid "Product" -msgstr "Προϊόν" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid ")" -msgstr ")" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Σύνολο Εισπρακτέων" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "Λογιστική περίοδος" - -#. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "Ημερολόγιο/Μέθοδος Πληρωμής" - -#. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Ακυρωμένο Τιμολόγιο" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Αφαίρεση Γραμμών" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -msgid "Include initial balances" -msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα" - -#. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Πρότυπο Λογαριασμού" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Άθροισμα Έτους" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" -msgstr "Εισαγωγή αρχείου από τραπεζικό λογαριασμό" - -#. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "Εσωτερικός Τύπος" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "9" msgstr "9" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running -msgid "Running Subscriptions" -msgstr "Προεγγραφές σε εξέλιξη" +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" -msgstr "Τραπεζική Πληρωμή" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Μήκος Περιόδου" #. module: account -#: selection:account.move,state:0 -msgid "Posted" -msgstr "Αποθηεκευμένη" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "Πιστωτικά Τιμολόγια" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Αναλυτικές Γραμμές" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "Ημερομηνία Λήξης" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" -msgstr "Ακύρωση Εγγραφών Ανοίγματος" - -#. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "Ιδιόχειρη κίνση" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Ημέρα του Μήνα" +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" #. module: account #: field:account.analytic.journal,line_ids:0 @@ -4467,41 +6380,17 @@ msgid "Lines" msgstr "Γραμμές" #. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Αγαπητέ/ή Κύριε/α" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" msgstr "" -"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των φόρων " -"απο τη χαμηλότερη Ιεράρχηση στην υψηλότερη. Η Ιεράρχηση είναι σημαντική όταν " -"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Φορολογική Δήλωση" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "Κίνηση αρχειου" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "Ιεραρχήσεις Λογιστικής Χρήσης" - -#. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" -msgstr "Γραμμή Μοντέλου Εγγραφής" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" #. module: account #: view:account.tax.template:0 @@ -4509,277 +6398,87 @@ msgid "Account Tax Template" msgstr "Πρότυπο Λογαριασμού Φόρων" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογιστικές εγγραφές" +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Άνοιγμα Τιμολογίου" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -msgstr "Ορίστε το αρχικό και τελικό υπόλοιπο για έλεγχο." - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 +#: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Άλλο καθολικό συνεργάτη" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Χρέωση Προμηθευτή" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "Η προαιρετική ποσότητα στις εγγραφές" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" - -#. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "Καταστάσεις" - -#. module: account -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "Λογιστικές Εγγραφές" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Εισπρακτέα & Πληρωτέα" - -#. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "General Ledger -" - -#. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Ποσότητες" - -#. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "Ημερ/νία Έναρξης" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Σύνολο" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" -msgstr "ο αριθμός των εγγραφών δημιουργήθηκε" - -#. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "Έγκυρες Εγγραφές" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" -msgstr "Δημιουργία Εγγραφών από Μοντέλα" - -#. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Να Επιτραπεί Συμφωνία" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Ανά Ημερ/νία" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "Επιστροφές Προμηθευτών" - -#. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "Η ημερ/νία των δημιουργημένων εγγραφών" - -#. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Τροποποίηση Τιμολογίου" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "Λογιστικά Χαρακτηριστικά Προμηθευτή" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "Στατιστικά Αναλυτικού Λογαριασμού" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +#: model:ir.actions.report.xml,name:account.account_central_journal +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Central Journals" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Πρότυπο Μητρικού Λογαριασμού" + +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" msgstr "" -"Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς " -"λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο." #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" msgstr "Κίνηση" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" -msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμών" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "Φίλτρο στους Συνεργάτες" - -#. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Ο Φόρος Περιέχεται στην Τιμή" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "Αναλυτικές Εγγραφές ανά Ημερολόγιο" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Έγκυρες Εγρραφές από τιμολόγιο" - -#. module: account -#: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.account,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 -#: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "Εταιρεία" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "Πίστωση" - -#. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "Σε Εξέλιξη" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" msgstr "" -"Επιλέξτε αν το ποσό του φόρου πρέπει να περιέχεται στο βασικό ποσό για τον " -"υπολογισμό των επόμενων φόρων." #. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "Πρόχειρη κίνηση" +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Όνομα ημερολογίου" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Ημερομηνία Παραστατικού" #. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" -msgstr "Εισαγωγή τιμολογίου από την κίνηση" +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Συνολικό οφειλόμενο ποσό πελάτη" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "4" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form -msgid "Fiscal Years" -msgstr "Λογιστικές Χρήσεις" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "Εισαγωγή από τιμολόγια ή πληρωμές" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "Συμφωνία εγγραφών" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Αλλαγή" +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" #. module: account #: field:account.journal.period,icon:0 @@ -4787,45 +6486,27 @@ msgid "Icon" msgstr "Εικονίδιο" #. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "Ημερολόγιο - Περίοδος" +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" -msgstr "Ποσό πίστωσης" +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "Ok" #. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Δημιουργία Μηνιαίων Περιόδων" +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" #. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" -msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου" - -#. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "Παρ." - -#. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Διεύθυνση Τιμολογίου" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "Γενική Πίστωση" +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" #. module: account #: help:account.journal,centralisation:0 @@ -4839,131 +6520,41 @@ msgstr "" "Αυτό χρησιμοποιείται στο κλείσιμο της Λογιστικής Χρήσης" #. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Ακυρώθηκε" +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree -msgid "Draft statements" -msgstr "Πρόχειρες κινήσεις" - -#. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "Ημερομηνία Πληρωμής" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "Αρ. Λογ." - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" -msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο (Τρέχων Μήνας)" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "Λογαριασμοί Εισπρακτέοι" - -#. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "Άνοιγμα για ακύρωση συμφωνίας" - -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" -msgstr "Έλεγχος Τιμολογίου" +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" +msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "Εισπρακτέα" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "Υπόλοιπο Λογαριασμού" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" -msgstr "Έλεγχος των αναλυτικών λογαριασμών" - -#. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "ΦΠΑ:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "Σύνολο:" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "account.analytic.journal" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "Χαρτογράφηση λογαριασμών" - -#. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Φόροι Πωλήσεων" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Συμφωνία Λογαριασμών" +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" #. module: account #: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Επιβεβαίωση" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "Επιλογή μητρικού λογαριασμού" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "Πρότυπο Μητρικού Λογαριασμού" +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" #. module: account #: help:account.tax,domain:0 @@ -4977,182 +6568,41 @@ msgstr "" "προσαρμοσμένο περιβάλλον." #. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Ποσό πληρωμής" +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Αναλυτικός Λογαριασμός" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Τιμολόγιο Προμηθευτή" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Έγκυρο" - -#. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 -msgid "Debit" -msgstr "Χρέωση" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Όλοι οι Μήνες" - -#. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Ημερομηνία διεργασίας" - -#. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Γραμμές Τιμολογίου" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Έναρξη Περιόδου" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 +#: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Όνομα νέων εγγραφών" #. module: account -#: wizard_button:account_use_models,init_form,create:0 +#: view:account.use.model:0 msgid "Create Entries" msgstr "Δημιουργία Εγγραφών" -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "Κωδικός Επιστροφής Φόρου" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Περιγραφή Φόρου" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "Σύνδεση με αυτόματα δημιουργημένες κινήσεις λογαριασμού" - -#. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Συμφωνημένες συναλλαγές" - #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" msgstr "Αναφορές" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "/" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" -msgstr "Have a number and entries are generated" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "Analytic Check -" - -#. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Account Balance -" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "Ομαδοποίηση γραμμών τιμολογίου" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Ρυθμίσεις" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Συνολικό ποσό" +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" #. module: account #: view:account.journal:0 msgid "Account Journal" msgstr "Ημερολόγιο Λογαριασμού" -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "Γραμμές προεγγραφής" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "Λογαριασμός Εσόδων στο Πρότυπο Προϊόντων" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." -msgstr "" -"Επιβολή δευτερεύοντος νομίσματος σε όλες τις κινήσεις αυτού του λογαριασμού" - -#. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "_Cancel" - -#. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "Επιλέξτε Ημερομηνία - Περίοδο" - -#. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο" - #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 @@ -5160,55 +6610,17 @@ msgid "Paid invoice" msgstr "Εξοφλημένο τιμολόγιο" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Ορισμός Φόρου" - -#. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Ομάδα Φόρου" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" -msgstr "Νέα Επιστροφή σε Πελάτη" - -#. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 +#: help:account.partner.reconcile.process,next_partner_id:0 msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." msgstr "" -"Επιλέξτε αυτό αν επιθυμείτε τη χρήση διαφορετικής Ιεράρχησης για κάθε " -"ημερολόγιο που δημιουργείται. Διαφορετικά, η ίδια Ιεράρχηση θα " -"χρησιμοποιηθεί σε όλα." #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "Εισαγωγή τιμολογίων" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" -msgstr "Ακύρωση Συμφωνίας" - -#. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "Αντιστοιχεί τις ιεραρχίες Τιμολογίων με τη Λογιστική Χρήση" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With movements" -msgstr "Με κινήσεις" +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" #. module: account #: field:account.tax,domain:0 @@ -5216,6 +6628,2547 @@ msgstr "Με κινήσεις" msgid "Domain" msgstr "Τομέας" +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Γραμμή Τιμολογίου" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "Παρουσίαση λογαριασμών" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Πρόσημο στις Αναφορές" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Κανονικό" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Προαιρετική Πληροφορία" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Χρήστης" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "Σε Ημερομηνία" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Ημερολόγιο Πωλήσεων" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Φόρος Τιμολογίου" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" + +#. module: account +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Χαρακτηριστικά Πωλήσεων" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Συνολικό οφειλόμενο ποσό:" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "Σε" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Λογιστική Χρήση για κλείσιμο" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Πρότυπα για Λογιστικά Σχέδια" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Κωδικός Θέματος" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Φόροι Πωλήσεων" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Μετρητά" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "Λογαριασμός Προορισμού" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Ιεράρχηση" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο." + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Μητρικός" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"Η ημέρα του μήνα. Θέστε -1 για την τελευταία μέρα του παρόντος μήνα. Αν " +"είναι θετικό, δίνει την ημέρα του επόμενου μήνα. Θέστε 0 για τις υπόλοιπες " +"μέρες (αλλιώς υπολογίζεται από την αρχή του μήνα)." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Σύνολο Περιόδου" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" +"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των φόρων " +"απο τη χαμηλότερη Ιεράρχηση στην υψηλότερη. Η Ιεράρχηση είναι σημαντική όταν " +"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Βιβλίο Συνεργατών" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Έτος :" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Σταθερό" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Προσοχή!" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Υπολογισμός προεγγραφής" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Συνεργάτης" + +#. module: account +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" +"Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς." + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "Κατάσταση" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Χρησιμοποίηση Φόρου στο" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" +"Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Μέθοδος Αναβολής" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Γραμμή" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" +"Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει " +"τις λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια." + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Ανοιχτό για συμφωνία τράπεζας" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Ένας Συνεργάτης Ανα Σελίδα" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Υποκατηγορίες" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Συσχετιζόμενος Συνεργάτης" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Επιπλέον Πληροφορίες" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Βιβλίο Κόστους" + +#. module: account +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Επιλογή Λογιστικής Χρήσης" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Χειροκίνητα" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Περίοδος" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Καθαρό Σύνολο:" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Ημερολόγιο Παραγραφών" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" +"Αυτός ο όρος πληρωμής θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη αντί " +"του προεπιλεγμένου." + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Κατηγορία Λογαριασμών Εσόδων" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Πρότυπα Φορολογικής Θέσης" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Ποσό Φόρου/Βάσης" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Τηλ. :" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Νόμισμα Εταιρίας" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Μερική Συμφωνία" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Τύποι Λογαριασμών" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "" +"Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Συμφωνία" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Εισπρακτέος Λογαριασμός" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Ημερολόγιο Επιστροφών" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό." + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Μητρικός Κωδικός" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Γραμμή Όρων Πληρωμής" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "Ημερολόγιο Αγορών" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Παρ. Συνεργάτη" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Ημερομηνία Λήξης" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό εάν δεν θα ελέγχεται)" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Λογιστικά Χαρακτηριστικά Προμηθευτή" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Απο" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Ποσό Χρέωσης" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Εκτύπωση" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Επιτρεπόμενοι Λογαριασμοί (κενό για κανέναν έλεγχο)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Το συνολικό ποσό που πρέπει να πληρώσετε σε αυτον τον προμηθευτή." + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Όνομα Ημερολογίου" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Μοναδικός αριθμός του τιμολογίου, υπολογίζεται αυτόματα όταν το τιμολόγιο " +"δημιουργείται." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" +"Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται " +"για εγγαρφή πολλαπλών νομισμάτων." + +#. module: account +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "Νόμισμα" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Συμφωνημένες εγγραφές" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Διεύθυνση Επαφής" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Επιβολή Περιόδου" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Ημερολόγιο Εγγραφών Ανοίγματος" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Τύπος Παραπομπής" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Ορίστε αν ο υπολογισμός των φόρων θα βασίζεται στον υπολογισμό των υπο-φόρων " +"αντί για το γενικό σύνολο." + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Κωδικός Ημερολογίου" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Γραμμές Εγγραφής" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "Άνοιγμα Ημερολογίου" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "KI" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Περίοδος από" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Πληροφορία" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Αναλυτικοί" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Δημιουργία Τιμολογίου" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Αγαπητέ/ή Κύριε/α" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Τέλος Περιόδου" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Κατεύθυνση Ανάλυσης" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Εταιρείες που παραπέμπουν στο συνεργάτη" + +#. module: account +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "Προβολή Ημερολογίου" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Σύνολο πίστωσης" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "Με εκτίμηση" + +#. module: account +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "Έγγραφο" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "Υπόλοιπο" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "Πληρωτέο" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Πίνακας Λογαριασμού" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Υπόμνημα" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Μετακίνηση" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" +"Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να " +"επαναδημιουργήσετε τις γραμμές!" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Ημερομηνία ημέρας" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" +"Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n" +"τον τραπεζικό λογαριασμό για συμφωνία." + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Συναλλαγές συμφωνίας" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Ενοποιημένες Υποκατηγορίες" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Λογιστικό Σχέδιο" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Προεγγραφή" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Τυπικές εγγραφές" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Προεγγραφή λογαριασμού" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Ημερ/νία Λήξης" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Καταχώρηση προεγγραφής" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "Ημερ/νία Έναρξης" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Πρόχειρα Τιμολόγια" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Μη συμφωνημένα" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "Λάθος Σύνολο!" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Ιεράρχηση Εγγραφών" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Σε εκκρεμότητα" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Όνομα Περιόδου" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Κωδικός/ Ημερομ." + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Ενεργό" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" +"Αυτός ο λογαριασμός θα χρησιμοποιηθεί σαν λογαριασμός πληρωτέος για τον " +"παρών συνεργάτη αντί του προεπιλεγμένου." + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Περίοδος Ανοίγματος/Κλεισίματος" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Δευτερεύων Νόμισμα" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Πίστωση" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_general_journal +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "Αριθμός" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Γενικά" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Περίοδοι" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Προέλευση από Αριστερά" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Παραστατικά προμηθευτών" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Προϊόν" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Λογιστική περίοδος" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Αφαίρεση Γραμμών" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Εσωτερικός Τύπος" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Προεγγραφές σε εξέλιξη" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "Τρέχων Μήνας" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "Επιλογή Περιόδου" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "Αποθηεκευμένη" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "Ημερομηνία Λήξης" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "Ακύρωση Εγγραφών Ανοίγματος" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Ημέρα του Μήνα" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "Πηγή Φόρου" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Ιεραρχήσεις Λογιστικής Χρήσης" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογιστικές εγγραφές" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "Άλλο καθολικό συνεργάτη" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "JNRL" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "Καταστάσεις" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Σύνολο" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Εταιρεία" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Δημιουργία Μηνιαίων Περιόδων" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Πρόχειρες κινήσεις" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Γραμμές τιμολογίου" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "account.analytic.journal" + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Κίνηση Παραγραφής" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "Τιμολόγιο Προμηθευτή" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "Χρέωση" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Γραμμές Τιμολογίου" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Εισπρακτέοι λογαριασμοί" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Όροι Πληρωμής Συνεργάτη" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Εύρος" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" +"Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n" +"Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή " +"τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό." + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "Με κινήσεις" + #. module: account #: view:account.analytic.account:0 msgid "Account Data" @@ -5227,80 +9180,46 @@ msgid "Account Tax Code Template" msgstr "Πρότυπο Λογαριασμού Κωδικού Φόρου" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "Περίοδοι προεγγραφής" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Χειροκίνητα" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" -msgstr "Τιμολόγια" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Εκτύπωση Ημερολογίων Αναλυτικής" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" -msgstr "Λογαριασμοί Πληρωτέοι" +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Γραμμή Τιμολογίου" +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Παλαιωμένα εισπρακτέα" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "Ημερολόγιο Παραγραφών" +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" #. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Πλήρης Πληρωμή" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "Ημερολόγιο Αγορών" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "Απόδειξη Μετρητών" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "Φόρος Αντικατάστασης" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" -msgstr "Η ιδιόχειρη κωδικοποίηση της κίνησης οδηγεί σε πρόχειρη κίνηση" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Τρέχων Μήνας" - -#. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Πρόσημο στις Αναφορές" +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "" #. module: account #: help:account.move.line,currency_id:0 @@ -5309,73 +9228,30 @@ msgstr "" "Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" -msgstr "Πληρωμές" +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" -msgstr "Εγγραφές λογιστικής με την επιβεβαίωση της κίνησης" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Χρήση Μοντέλου" +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" +msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "No" +#: view:account.account:0 +msgid "Parent Account" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "Όλες οι εγγραφές λογαριασμού" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "Η βάση του φόρου της δήλωσης" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" -msgstr "Φίλτρο Ημερομηνίας" - -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "Επιλογή ημερολογίου και Ημερομηνίας Πληρωμής" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "Προσωρινό" - -#. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Εξοφλημένο" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" -msgstr "Επιστροφές Πελατών Πληρωτέες" +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" #. module: account #: help:account.invoice,residual:0 @@ -5383,112 +9259,41 @@ msgid "Remaining amount due." msgstr "Οφειλόμενο Υπόλοιπο" #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Είστε σίγουρος;" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "PRO-FORMA" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Γραμμές Μερικής Εγγραφής" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" msgstr "" -"Η κατάσταση Κίνησης Τραπεζικού Λογαριασμού που χρησιμοποιείται στην συμφωνία " -"τραπεζών" #. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Οικονομικό έτος" - -#. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Ανοικτές Εγγραφές" - -#. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Κανονικό" - -#. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" -msgstr "Διεργασία Τιμολογίων Προμηθευτή" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Σελίδα" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Προαιρετική Πληροφορία" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "Όροι Πληρωμής" - -#. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" -msgstr "Εισπρακτέα & Πληρωτέα" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" - -#. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "Συμφωνημένο ποσό" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "Σε Ημερομηνία" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field " -"will contain the basic amount(without tax)." +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" msgstr "" -"Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι " -"λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Υπολογισμός" +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "Χαρτογράφηση Λογαριασμών" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" #. module: account #: help:account.invoice.line,account_id:0 @@ -5497,21 +9302,10 @@ msgstr "" "Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν." #. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "Εφαρμογή Φόρου" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "Καταχωρήσεις προεγγραφής" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" -msgstr "PRO-FORMA Τιμολόγια Πελατών" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" #. module: account #: field:account.subscription,period_total:0 @@ -5519,178 +9313,74 @@ msgid "Number of Periods" msgstr "Αριθμός Περιόδων" #. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "Τέλος Περιόδου" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Εγγραφή Λογαριασμού" - -#. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal +#: report:account.general.journal:0 msgid "General Journal" msgstr "Γενικό Ημερολόγιο" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance" -msgstr "Υπόλοιπο" +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" msgstr "Επιστροφή" -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Φόρος Τιμολογίου" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" -msgstr "Ορισμός Αναλυτικού Ημερολογίου" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" - #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" msgstr "Τραπεζικοί Λογαριασμοί" #. module: account -#: constraint:account.period:0 -msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " -msgstr "" -"Μη έγκυρη περίοδος! Κάποιες περίοδοι αλληλοκαλύπτονται ή η συγκεκριμένη " -"ημερομηνία δεν περιέχεται στη Λογιστική Χρήση " - -#. module: account -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." -msgstr "" -"Η Ιεράρχηση που χρησιμοποιείται για την αρίθμηση των τιμολογίων σε αυτό το " -"ημερολόγιο" +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Σύνολο Εισπρακτέων" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.journal:0 -#: view:account.move:0 #: view:account.move.line:0 msgid "General Information" msgstr "Γενικές Πληροφορίες" #. module: account -#: help:populate_statement_from_inv,init,journal_id:0 -msgid "" -"This field allow you to choose the accounting journals you want for " -"filtering the invoices. If you left this field empty, it will search on all " -"sale, purchase and cash journals." +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" msgstr "" -"Αυτό το πεδίο σας επιτρέπει να επιλέξετε τα λογιστικά ημερολόγια που " -"επιθυμείτε για φιλτράρισμα των τιμολογίων. Αν αφήσετε το πεδίο κενό το " -"πρόγραμμα θα αναζητήσει σε όλα τα ημερολόγια αγορών, πωλήσεων και ταμείων." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "Σφάλμα! Η διάρκεια της Λογιστικής Χρήσης δεν είναι έγκυρη. " - -#. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Κλείσιμο" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Κινήσεις" - -#. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Pro-forma" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "Λίστα Λογαριασμών" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "Χαρακτηριστικά Πωλήσεων" - -#. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Ημερομηνία Εκτύπωσης:" +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" msgstr "Καθολικό Κόστους (Μόνο ποσότητες)" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Επικύρωση Εγγραφών Λογαριασμού" +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Αριθμός Παραπομπής" +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Συνολικό οφειλόμενο ποσό:" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "Σε" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" -msgstr "Εγγραφές Ανοικτών Αναλυτικών Ημερολογίων" +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" #. module: account #: view:account.invoice.tax:0 @@ -5698,77 +9388,19 @@ msgid "Manual Invoice Taxes" msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης" #. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Τρέχουσα Ημερ/νία" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "Ημερολόγιο Πωλήσεων" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "Λογιστική Χρήση για κλείσιμο" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "Έναρξη περιόδου" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Πρότυπα" - -#. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "Εκτύπωση Δήλωσης ΦΠΑ" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "IntraCom" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "Περιγραφή" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" msgstr "" -"Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την " -"αξιολόγηση εισερχομένων αποθεμάτων αυτού του προϊόντος." #. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "Λογαριασμοί Υπο-φόρων" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Σύνολο:" #. module: account #: field:account.account,parent_right:0 @@ -5776,202 +9408,79 @@ msgid "Parent Right" msgstr "Προέλευση από Δεξιά" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "Οικονομικοί Λογαριασμοί" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Πρότυπα για Λογιστικά Σχέδια" - -#. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -msgstr "Ρυθμίσεις Λογαριασμού" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" msgstr "" -"Αυτός ο λογαριασμός θα χρησιμοποιηθεί σαν λογαριασμός πληρωτέος για τον " -"παρών συνεργάτη αντί του προεπιλεγμένου." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Κωδικός Θέματος" +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "5" +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "Λογιστικές Χρήσεις" #. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "Λογαριασμός Εσόδων" +#: field:account.analytic.line,ref:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "Παρ." #. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "Περίοδος Ανοίγματος/Κλεισίματος" - -#. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Αναλυτικό ισοζύγιο" - -#. module: account -#: wizard_field:account_use_models,init_form,model:0 +#: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "Μοντέλο Λογαριασμού" #. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "Γραμμές τιμολογίου" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Πελάτης" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Τύπος Περιόδου" - -#. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Λογιστικά Χαρακτηριστικά" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "account.sequence.fiscalyear" - -#. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Εγγραφές Ταξινομημένες Ανά" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "Εκτύπωση Ημερολογίου -" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 #: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" msgstr "Τραπεζικός Λογαριασμός" #. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "Ορισμός Μοντέλων" +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "Μετρητά" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "Λογαριασμός Προορισμού" - -#. module: account -#: rml:account.overdue:0 +#: report:account.overdue:0 msgid "Maturity" msgstr "Ενηλικίωση" #. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "Λογιστική Χρήση" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 +#: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" msgstr "Μελλοντικά" #. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Επιστροφή Χρημάτων από Προμηθευτή" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "Συμφωνία Εγγραφών" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Εγγραφή" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." -msgstr "Τιμολόγιο εξοφλήθηκε με την συμφωνία." - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "Python Code (reverse)" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" -msgstr "Οικονομική και Λογιστική διαχείριση" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "Χαρτογράφηση Λογαριασμών" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +#: view:account.move.line:0 +msgid "Search Journal Items" msgstr "" -"Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εξερχομένων " -"αποθεμάτων για την τρέχουσα κατηγορία προϊόντων" #. module: account #: help:account.tax,base_sign:0 @@ -5986,9 +9495,9 @@ msgid "Usually 1 or -1." msgstr "Συνήθως 1 ή -1." #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Στοιχεία Τράπεζας" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -5996,474 +9505,64 @@ msgid "Expense Account on Product Template" msgstr "Λογαριασμός Εξόδων στο Πρότυπο Προϊόντος" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "Γενική Χρέωση" - -#. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" -msgstr "Κωδικός Λογαριασμού" - -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Όνομα Λογιστική Χρήση όπως εμφανίζεται στην οθόνη" - -#. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "Όρος Πληρωμής" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Mappings" -msgstr "Οικονομικές Απεικονίσεις" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "Επεξεργασία κίνησης" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "Ισοζύγιση κίνησης" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "Διαλέξτε αυτό το κουτί" - -#. module: account -#: help:account.tax,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο." - -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Όνομα Στήλης" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filters" -msgstr "Φίλτρα" - -#. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Ναι" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" msgstr "" -"Επιλέξτε αυτό αν ο χρήστης επιτρέπεται να συμφωνεί εγγραφές στο λογαριασμό " -"αυτό." #. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" - -#. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο" - -#. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Πρόχειρα τιμολόγια" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "Πίνακας Αναφορών Λογιστικής" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "Λογαριασμοί για τιμολόγηση" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "Κόστη για τιμολόγηση" - -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Παλαιωμένα εισπρακτέα" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "Πίνακας Λογιστηρίου" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Λογαριασμοί Εσόδων" - -#. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "Οι δείκτες μου" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "Πίνακας Λογαριασμού" - -#. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "Παλαιωμένα έσοδα" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης" - -#. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "Όλοι οι λογαριασμοί" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "Επιλογή Εγγραφών Βασισμένων σε" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -msgstr "Υπενθύμιση" - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "Οικονομική Περίοδος" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "Ισοζύγιο Λογαριασμού" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "Επιλέξτε Περίοδο(ους)" - -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "Ποσοστό" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Account Balance Module is an added functionality to the Financial Management " -"module.\n" -"\n" -" This module gives you the various options for printing balance sheet.\n" -"\n" -" 1. You can compare the balance sheet for different years.\n" -"\n" -" 2. You can set the cash or percentage comparison between two years.\n" -"\n" -" 3. You can set the referential account for the percentage comparison for " -"particular years.\n" -"\n" -" 4. You can select periods as an actual date or periods as creation " -"date.\n" -"\n" -" 5. You have an option to print the desired report in Landscape format.\n" -" " -msgstr "" -"Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι " -"της Οικονομικής Διαχείρισης\n" -"\n" -" Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n" -"\n" -" 1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n" -"\n" -" 2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο " -"ετών.\n" -"\n" -" 3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό " -"σύγκριση συγκεκριμένων ετών.\n" -"\n" -" 4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους " -"ως ημέρα δημιουργίας.\n" -"\n" -" 5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή " -"Landscape.\n" -" " - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" -"Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την." - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape" - -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Σύνολο:" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "Εμφάνιση Σύγκρισης σε %" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Επιλογή Περιόδου" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Επιλογές Αναφοράς" - -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "Χωρίς Σύγκριση" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "Εμφάνιση Λογαριασμών" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση." - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών" - -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Έτος :" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." -msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά." - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." -msgstr "" -"3. Έχετε επιλέξτε επιλογή 'Ποσοστό' με περισσότερα απο 2 έτη, αλλα δεν έχετε " -"επιλέξει διάταξη landscape." - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"You might have done following mistakes. Please correct them and try again." -msgstr "" -"Μπορεί να έχετε κάνει τα ακόλουθα λάθη. Παρακαλώ διορθώστε και " -"ξαναπροσπαθήστε." - -#. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες" - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "Ημερομηνία Δημιουργίας" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"2. You have not selected 'Percentage' option, but you have selected more " -"than 2 years." -msgstr "" -"2. Δεν έχετε επιλέξει 'Ποσοστό', αλλα έχετε επιλέξει περισσότερο απο 2 έτη." - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "" -"You may have selected the compare options with more than 1 year with " -"credit/debit columns and % option.This can lead contents to be printed out " -"of the paper.Please try again." -msgstr "" -"Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες " -"χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα " -"εκτυπωθούν πέρα απο τα όρια του χαρτιού. Παρακαλώ επιλέξτε ξανά." - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "" -"Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά." - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "Παραμετροποίηση Αναφοράς" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Διάρκεια μηνός" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες" - -#. module: account -#: model:ir.model,name:report_account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών" - -#. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Σύνολο" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Λογαριασμοί με βάση τον τύπο" - -#. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα" - -#. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Εισπρακτέοι λογαριασμοί" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Εύρος" - -#. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." -msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module" - -#. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "Αναφορές Λογαρισμών - Αναφορές" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Εβδομάδα Έτους" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Ημερομηνία Δημιουργίας" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "Παλαιωμένα εισπρακτέα" - -#. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Αφορολόγητο Ποσό" - +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 #, python-format -#~ msgid "Integrity Error !" -#~ msgstr "Σφάλμα Ακεραιότητας !" +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "" + +#~ msgid "Entries Encoding" +#~ msgstr "Κωδικοποίηση Εγγραφών" + +#~ msgid "Unreconciled entries" +#~ msgstr "Μη εκκαθαρισμένες καταχωρήσεις" + +#~ msgid "Print Taxes Report" +#~ msgstr "Εκτύπωση Συγκεντρωτικής ΦΠΑ" #, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "Η κίνηση λογαριασμού στην γραμμή \"%s\" δεν είναι έγκυρη" -#, python-format -#~ msgid "No journal for ending writing has been defined for the fiscal year" -#~ msgstr "" -#~ "Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση" +#~ msgid "Charts of Account" +#~ msgstr "Λογιστικό Σχέδιο" -#, python-format -#~ msgid "No Period found on Invoice!" -#~ msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!" +#~ msgid "Move line select" +#~ msgstr "Μετακινήστε την γραμμή που επιλέξατε" + +#~ msgid "Status" +#~ msgstr "Κατάσταση" + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tell Open ERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Παρουσιάζει την όψη που χρησιμοποιείται όταν γίνονται εγγραφές ή προβολή των " +#~ "εγγραφών στο ημερολόγιο. Η όψη καθορίζει στο Open ERP ποιά πεδία πρέπει να " +#~ "είναι ορατά, απαιτούμενα ή μόνον για ανάγνωση και σε ποιά σειρά. Μπορείτε να " +#~ "δημιουργήσετε την δική σας όψη για ταχύτερη κωδικοποίηση σε κάθε ημερολόγιο." + +#~ msgid "Account Num." +#~ msgstr "Αριθμός Λογαριασμού" #, python-format #~ msgid "No analytic journal !" #~ msgstr "Κανένα αναλυτικό ημερολόγιο!" -#, python-format -#~ msgid "No period found !" -#~ msgstr "Δεν βρέθηκε περίοδος!" +#~ msgid "Total entries" +#~ msgstr "Σύνολο εγγραφών" #~ msgid "Disc. (%)" #~ msgstr "Έκπτωση (%)" @@ -6477,61 +9576,121 @@ msgstr "Αφορολόγητο Ποσό" #~ "αλληλογραφίας, παρακαλούμε θεωρείστε την παρούσα άκυρη. Παρακαλούμε μην " #~ "διστάσετε να επικοινωνήσετε με το λογιστήριο στο +32 81 81 37 00." -#, python-format -#~ msgid "You can not use this general account in this journal !" -#~ msgstr "" -#~ "Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το " -#~ "ημερολόγιο!" +#~ msgid "Supplier invoice" +#~ msgstr "Τιμολόγιο Προμηθευτή" -#, python-format -#~ msgid "Bank Journal " -#~ msgstr "Ημερολόγιο Τράπεζας " +#~ msgid "Printing Date" +#~ msgstr "Ημερομηνία Εκτύπωσης" -#, python-format -#~ msgid "You can not add/modify entries in a closed journal." -#~ msgstr "" -#~ "Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο." +#~ msgid "Mvt" +#~ msgstr "Μετ" -#, python-format -#~ msgid "You must first select a partner !" -#~ msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Διατηρήστε κενό εάν το λογιστικό έτος ανήκει σε πολλαπλές εταιρίες." + +#~ msgid "Analytic Invoice" +#~ msgstr "Τιμολόγιο Αναλυτικής" + +#~ msgid "account.move.line" +#~ msgstr "λογαριασμός.κίνηση.γραμμή" + +#~ msgid "Partner account" +#~ msgstr "Λογαριασμός συνεργάτη" + +#~ msgid "Print Journal" +#~ msgstr "Εκτύπωση Ημερολογίου" + +#~ msgid "Cancel Invoice" +#~ msgstr "Ακύρωση Τιμολογίου" #, python-format #~ msgid "No Data Available" #~ msgstr "Δεν υπάρχει διαθέσιμη πληροφορία" -#, python-format #~ msgid "" -#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ "If a default tax is given in the partner it only overrides taxes from " +#~ "accounts (or products) in the same group." #~ msgstr "" -#~ "Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει " -#~ "υπολογιστεί. (%.2f)" +#~ "Εάν έχει δοθεί ένας προκαθορισμένος φόρος σε έναν συνεργάτη απλά υπερνικά " +#~ "τους φόρους απο τους λογαριασμούς (ή των προϊόντων) της ίδιας ομάδας." -#, python-format -#~ msgid "" -#~ "You can not do this modification on a confirmed entry ! Please note that you " -#~ "can just change some non important fields !" -#~ msgstr "" -#~ "Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ " -#~ "σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" +#~ msgid "End date" +#~ msgstr "Ημερομηνία λήξης" + +#~ msgid "Printing Date :" +#~ msgstr "Ημερομηνία Εκτύπωσης:" + +#~ msgid "analytic Invoice" +#~ msgstr "Τιμολόγιο αναλυτικής" + +#~ msgid "Grand total" +#~ msgstr "Τελικό σύνολο" + +#~ msgid "New Supplier Invoice" +#~ msgstr "Νέο Τιμολόγιο Προμηθευτή" + +#~ msgid "Amount paid" +#~ msgstr "Ποσό που πληρώθηκε" + +#~ msgid "New Analytic Account" +#~ msgstr "Νέος Λογαριασμός Αναλυτικής" + +#~ msgid "Tax Report" +#~ msgstr "Αναφορά Φόρου" + +#~ msgid "Bank Receipt" +#~ msgstr "Απόδειξη Τράπεζας" + +#~ msgid "Invoice import" +#~ msgstr "Εισαγωγή τιμολογίων" + +#~ msgid "Continue" +#~ msgstr "Συνέχεια" + +#~ msgid "Value" +#~ msgstr "Αξία" + +#~ msgid "Display History" +#~ msgstr "Προβολή Ιστορικού" + +#~ msgid " Start date" +#~ msgstr " Ημερομηνία έναρξης" + +#~ msgid "Display accounts " +#~ msgstr "Παρουσίαση λογαριασμών " #~ msgid "Crédit" #~ msgstr "Πίστωση" -#, python-format -#~ msgid "Purchase Journal" -#~ msgstr "Ημερολόγιο Αγορών" +#~ msgid "Print General Journal" +#~ msgstr "Εκτύπωση Γενικού Ημερολογίου" + +#~ msgid "Invoice Movement" +#~ msgstr "Κίνηση Τιμολογίου" + +#~ msgid "VAT" +#~ msgstr "ΦΠΑ" + +#~ msgid "Total quantity" +#~ msgstr "Συνολική ποσότητα" + +#~ msgid "Third party" +#~ msgstr "Τρίτων" + +#~ msgid "Account Number" +#~ msgstr "Αριθμός Λογαριασμού" + +#~ msgid "Include in base amount" +#~ msgstr "Συμπεριλαμβάνεται στην βασική αξία" + +#~ msgid "New Statement" +#~ msgstr "Νέα Δήλωση" #~ msgid "Error! You can not create recursive account." #~ msgstr "Σφάλμα! Δεν μπορείτε να δημιουργήσετε επαναλαμβανόμενο λογαριασμό." -#, python-format -#~ msgid "" -#~ "You can not do this modification on a reconciled entry ! Please note that " -#~ "you can just change some non important fields !" -#~ msgstr "" -#~ "Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! " -#~ "Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" +#~ msgid "Account Entry Reconcile" +#~ msgstr "Συμφωνία Εγγραφών Λογαριασμού" #, python-format #~ msgid "The opening journal must not have any entry in the new fiscal year !" @@ -6539,26 +9698,76 @@ msgstr "Αφορολόγητο Ποσό" #~ "Το ανοιγόμενο ημερολόγιο δεν θα πρέπει να έχει καμία εγγραφή στο νέο " #~ "λογιστικό έτος!" -#, python-format -#~ msgid "You must select accounts to reconcile" -#~ msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία" +#~ msgid "Bank Reconciliation" +#~ msgstr "Συμφωνία Τράπεζας" -#, python-format -#~ msgid "Entries are not of the same account or already reconciled ! " -#~ msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " - -#, python-format -#~ msgid "Cannot delete invoice(s) that are already opened or paid !" +#~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "" -#~ "Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!" +#~ "Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές" -#, python-format -#~ msgid "Invalid action !" -#~ msgstr "Άκυρη ενέργεια!" +#~ msgid "" +#~ "The partner bank account to pay\n" +#~ "Keep empty to use the default" +#~ msgstr "" +#~ "Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n" +#~ "Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη" -#, python-format -#~ msgid "Unable to find a valid period !" -#~ msgstr "Αδύνατη η εύρεση ορθής περιόδου!" +#~ msgid "Account to reconcile" +#~ msgstr "Λογαριασμός προς συμφωνία" + +#~ msgid "Open for reconciliation" +#~ msgstr "Ανοιχτό για συμφωνία" + +#~ msgid "Costs & Revenues" +#~ msgstr "Κόστη & Έσοδα" + +#~ msgid "Next" +#~ msgstr "Επόμενο" + +#~ msgid "Start date" +#~ msgstr "Ημερομηνία έναρξης" + +#~ msgid "Pay invoice" +#~ msgstr "Πληρωμή τιμολογίου" + +#~ msgid "No Filter" +#~ msgstr "Κανένα Φίλτρο" + +#~ msgid "Draft Customer Invoices" +#~ msgstr "Πρόχειρα Τιμολόγια Πελάτη" + +#~ msgid "Sort by:" +#~ msgstr "Ταξινόμηση κατά:" + +#~ msgid "To Be Verified" +#~ msgstr "Προς Έλεγχο" + +#~ msgid " Start date" +#~ msgstr " Ημερομηνία έναρξης" + +#~ msgid "Analytic Journal Report" +#~ msgstr "Αναφορά Αναλυτικού Ημερολογίου" + +#~ msgid "Options" +#~ msgstr "Επιλογές" + +#~ msgid "Customer Invoice Process" +#~ msgstr "Επεξεργασία Τιμολογίου Πελάτη" + +#~ msgid "Payment Reconcile" +#~ msgstr "Συμφωνία Πληρωμής" + +#~ msgid "Validate Account Moves" +#~ msgstr "Επικύρωση Κινήσεων Λογαριασμού" + +#~ msgid "Unpaid invoices" +#~ msgstr "Απλήρωτα τιμολόγια" + +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Πρόχειρα Τιμολόγια Προμηθευτή" + +#~ msgid "Validated accounting entries." +#~ msgstr "Επικυρωμένες εγγραφές λογιστικής." #~ msgid "Débit" #~ msgstr "Χρέωση" @@ -6567,78 +9776,180 @@ msgstr "Αφορολόγητο Ποσό" #~ msgid "Configration Error !" #~ msgstr "Σφάλμα Παραμετροποίησης!" -#, python-format -#~ msgid "Sales Journal" -#~ msgstr "Ημερολόγιο Πωλήσεων" +#~ msgid "Date Invoiced" +#~ msgstr "Ημερομηνία Τιμολόγησης" -#, python-format -#~ msgid "Error !" -#~ msgstr "Σφάλμα !" +#~ msgid "Liability" +#~ msgstr "Παθητικό" + +#~ msgid "All periods if empty" +#~ msgstr "Όλες οι περίοδοι άν είναι κενό" + +#~ msgid "Create a Fiscal Year" +#~ msgstr "Δημιουργία Λογιστικού Έτους" + +#~ msgid "Debit Trans." +#~ msgstr "Συναλλαγή Χρέωσης" + +#~ msgid "Ending Balance" +#~ msgstr "Ισοζύγιο Τέλους" + +#~ msgid "Voucher Nb" +#~ msgstr "Αρ. Παραστατικού" + +#~ msgid "Generic Reports" +#~ msgstr "Γενικές Αναφορές" + +#~ msgid "New Customer Invoice" +#~ msgstr "Νέο παραστατικό πελάτη" + +#~ msgid "Cancel selected invoices" +#~ msgstr "Ακύρωση επιλεγμένων παραστατικών" + +#~ msgid "By Date and Period" +#~ msgstr "Κατά ημερομηνία και περίοδο" + +#~ msgid "Financial Management" +#~ msgstr "Οικονομική Διαχείριση" + +#~ msgid "By Period" +#~ msgstr "Κατά Περίοδο" + +#~ msgid "Cash Payment" +#~ msgstr "Μετρητοίς" + +#~ msgid "Unpaid Customer Invoices" +#~ msgstr "Ανεξόφλητα παραστατικά πελατών" + +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Ανεξόφλητα Τιμολόγια Προμηθευτών" + +#~ msgid "Asset" +#~ msgstr "Πάγια" + +#~ msgid "Payment Reconcilation" +#~ msgstr "Συμφωνία Πληρωμής" + +#~ msgid "Select Message" +#~ msgstr "Επιλογή Μηνύματος" + +#~ msgid "Confirm statement from draft" +#~ msgstr "Επιβεβαίωση πρόχειρης συναλλαγής" -#, python-format #~ msgid "" -#~ "Specified Journal does not have any account move entries in draft state for " -#~ "this period" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" #~ msgstr "" -#~ "Το επιλεγμένο ημερολόγιο δεν περιέχει προσωρινές εγγραφές για την " -#~ "συγκεκριμένη περίοδο" +#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εισερχόμενου " +#~ "αποθέματος για την τρέχουσα κατηγορία προϊόντων" -#, python-format -#~ msgid "" -#~ "You can not modify a posted entry of this journal !\n" -#~ "You should set the journal to allow cancelling entries if you want to do " -#~ "that." -#~ msgstr "" -#~ "Δεν μπορείτε να μεταβάλλεται μια ήδη αποθηεκευμένη εγγραφή αυτού του " -#~ "ημερολογίου !\n" -#~ "Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν " -#~ "θελετε κάτι τέτοιο." +#~ msgid "Confirm draft invoices" +#~ msgstr "Επιβεβαίωση προσωρινών τιμολογίων" -#, python-format -#~ msgid "You have to provide an account for the write off entry !" -#~ msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής" +#~ msgid "Unreconcile entries" +#~ msgstr "Ακύρωση εκκαθαριστικών κινήσεων" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Προσοχή!" +#~ msgid "Entry label" +#~ msgstr "Ετικέτα εγγραφής" -#, python-format -#~ msgid "" -#~ "Please verify the price of the invoice !\n" -#~ "The real total does not match the computed total." -#~ msgstr "" -#~ "Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n" -#~ "Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή." +#~ msgid "Account Entry Line" +#~ msgstr "Γραμμή Εγγραφών Λογαριασμού" -#, python-format -#~ msgid "You can not delete posted movement: \"%s\"!" -#~ msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!" +#~ msgid "Aged Trial Balance" +#~ msgstr "Δοκιμαστικό Ισοζύγιο Χρονολογικά" -#, python-format -#~ msgid "Can not %s draft/proforma/cancel invoice." -#~ msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου" +#~ msgid "Recurrent Entries" +#~ msgstr "Περιοδικές Εγγραφές" + +#~ msgid "Delta Debit" +#~ msgstr "Χρέωση Δέλτα" + +#~ msgid "Journal de frais" +#~ msgstr "Ημερολόγιο εξόδων" + +#~ msgid "Contra" +#~ msgstr "Αρνητικός" + +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Ανεξόφλητες Επιστροφές Προμηθευτών" + +#~ msgid "Reconcile Paid" +#~ msgstr "Συμφωνία Πληρωμένων" + +#~ msgid "J.C. or Move name" +#~ msgstr "Καμπύλη J ή Όνομα κίνησης" + +#~ msgid "Contact" +#~ msgstr "Επαφή" + +#~ msgid "Journal Voucher" +#~ msgstr "Δελτίο Ημερολογίου" + +#~ msgid "Sign for parent" +#~ msgstr "Πρόσημο του μητρικού" + +#~ msgid "Can be draft or validated" +#~ msgstr "Μπορεί να είναι προσωρινό ή επικυρωμένο" + +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "(Διατηρήστε κενό για όλα τα ανοιχτά λογιστικά έτη)" + +#~ msgid "Move Lines Created." +#~ msgstr "Μετακίνηση Δημιουργημένων Γραμμών" + +#~ msgid "Generate entries before:" +#~ msgstr "Δημιουργία εγγραφών πρίν από:" + +#~ msgid "Partial Payment" +#~ msgstr "Μερική Πληρωμή" + +#~ msgid "Move Lines" +#~ msgstr "Μετακίνηση Γραμμών" + +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" +#~ msgid "Select Chart of Accounts" +#~ msgstr "Επιλογή Λογιστικού Σχεδίου" + #, python-format #~ msgid "No sequence defined in the journal !" #~ msgstr "Καμία Ιεράρχηση δεν έχει καθοριστεί σε αυτό το ημερολόγιο!" -#, python-format -#~ msgid "" -#~ "Can not create an automatic sequence for this piece !\n" -#~ "\n" -#~ "Put a sequence in the journal definition for automatic numbering or create a " -#~ "sequence manually for this piece." -#~ msgstr "" -#~ "Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n" -#~ "Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή " -#~ "τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό." +#~ msgid "Invoice Sequence" +#~ msgstr "Ιεράρχηση Τιμολογίου" -#, python-format -#~ msgid "End of Fiscal Year Entry" -#~ msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης" +#~ msgid "Gives the sequence order when displaying a list of account types." +#~ msgstr "" +#~ "Δίνει την κατάταξη Ιεράρχησης όταν προβάλλεται η λίστα των τύπων λογαριασμών." + +#~ msgid "Maintains Invoice sequences with Fiscal Year" +#~ msgstr "Αντιστοιχεί τις ιεραρχίες Τιμολογίων με τη Λογιστική Χρήση" + +#~ msgid "The sequence gives the display order for a list of journals" +#~ msgstr "" +#~ "Η Ιεράρχηση χρησιμοποιείται για να ταξινομήσει τη σειρά εμφάνισης " +#~ "ημερολογίων σε μια λίστα" + +#~ msgid "The sequence used for invoice numbers in this journal." +#~ msgstr "" +#~ "Η Ιεράρχηση που χρησιμοποιείται για την αρίθμηση των τιμολογίων σε αυτό το " +#~ "ημερολόγιο" + +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "Είστε σίγουροι για το κλείσιμο της Λογιστικής Χρήσης" + +#~ msgid "Define Fiscal Years and Select Charts of Account" +#~ msgstr "Ορισμός Λογιστικών Χρήσεων και Επιλογή Λογιστικού Σχεδίου" + +#~ msgid " Close states of Fiscal year and periods" +#~ msgstr " Κλείσιμο καταστάσεων Λογιστικής Χρήσης και περιόδων" + +#~ msgid "Name of the fiscal year as displayed in reports." +#~ msgstr "Όνομα Λογιστικής Χρήσης όπως θα εμφανίζεται στις αναφορές" #, python-format #~ msgid "" @@ -6648,18 +9959,13 @@ msgstr "Αφορολόγητο Ποσό" #~ "Δεν έχει οριστεί περίοδος για τη συγκεκριμένη ημερομηνία\n" #~ "Παρακαλώ δημιουργήστε μια Λογιστική Χρήση" +#~ msgid "Close Fiscal Year with new entries" +#~ msgstr "Κλείσίμο Λογιστικής Χρήσης με νέες εγγραφές" + #, python-format #~ msgid "The old fiscal year does not have any entry to reconcile!" #~ msgstr "Η παλαιά Λογιστική Χρήση δεν περιέχει εγγραφές για συμφωνία" -#, python-format -#~ msgid "" -#~ "No fiscal year defined for this date !\n" -#~ "Please create one." -#~ msgstr "" -#~ "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n" -#~ "Παρακαλώ δημιουργήστε μία." - #, python-format #~ msgid "Date not in a defined fiscal year" #~ msgstr "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση" @@ -6669,26 +9975,98 @@ msgstr "Αφορολόγητο Ποσό" #~ msgstr "" #~ "Το κλείσιμο της Λογιστικής Χρήσης ακυρώθηκε, παρακαλώ κάντε τικ στο κουτί!" +#~ msgid "Error ! The duration of the Fiscal Year is invalid. " +#~ msgstr "Σφάλμα! Η διάρκεια της Λογιστικής Χρήσης δεν είναι έγκυρη. " + +#~ msgid "Name of the fiscal year as displayed on screens." +#~ msgstr "Όνομα Λογιστική Χρήση όπως εμφανίζεται στην οθόνη" + +#~ msgid "Total write-off" +#~ msgstr "Σύνολο παραγραφών" + +#~ msgid "Standard entry" +#~ msgstr "Τυπική εγγραφή" + #, python-format #~ msgid "You can not validate a non-balanced entry !" #~ msgstr "Δεν μπορείτε να επικυρώσετε μιά μή αντιλογισμένη εγγραφή!" -#, python-format -#~ msgid "Cannot create invoice move on centralised journal" +#~ msgid "Journal de vente" +#~ msgstr "Ημερολόγιο Πωλήσεων" + +#~ msgid "Parent Analytic Account" +#~ msgstr "Μητρικός Λογαριασμός Αναλυτικής" + +#~ msgid "Analytic Credit" +#~ msgstr "Πίστωση Αναλυτικού" + +#~ msgid "Compute Entry Dates" +#~ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" + +#~ msgid "Close states" +#~ msgstr "Κλείσιμο καταστάσεων" + +#~ msgid "Statement reconcile line" +#~ msgstr "Γραμμή συμφωνίας παραστατικού" + +#~ msgid "Legal Statements" +#~ msgstr "Νομικές Δηλώσεις" + +#~ msgid "Income" +#~ msgstr "Έσοδα" + +#~ msgid "Journal d'ouverture" +#~ msgstr "Ημερολόγιο ανοίγματος" + +#~ msgid "Skip" +#~ msgstr "Παράλειψη" + +#~ msgid "Delta Credit" +#~ msgstr "Πίστωση Δέλτα" + +#~ msgid "Cost Legder for period" +#~ msgstr "Βιβλίο Κόστους για την περίοδο" + +#~ msgid "Valid Entries" +#~ msgstr "Έγκυρες Εγγραφές" + +#~ msgid "Pre-generated invoice from control" +#~ msgstr "Προδημιουργημένο τιμολόγιο από τον έλεγχο" + +#~ msgid "Print Central Journal" +#~ msgstr "Εκτύπωση Κεντρικού Ημερολογίου" + +#~ msgid "Date or Code" +#~ msgstr "Ημερομηνία ή Κωδικός" + +#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" +#~ msgstr "Συμφωνία καταχωρήσεων από τιμολόγια και πληρωμές" + +#~ msgid "Untaxed amount" +#~ msgstr "Αφορολόγητο ποσό" + +#~ msgid "Account Manager" +#~ msgstr "Υπεύθυνος Λογαριασμού" + +#~ msgid "x Expenses Credit Notes Journal" +#~ msgstr "x Expenses Credit Notes Journal" + +#~ msgid "Error: Invalid Bvr Number (wrong checksum)." +#~ msgstr "Error: Invalid Bvr Number (wrong checksum)." + +#~ msgid "" +#~ "Check this box if you don't want new account moves to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation." #~ msgstr "" -#~ "Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο" +#~ "Επιλέξτε αυτό αν δεν επιθυμείτε οι νέες εγγραφές λογαριασμών να περνούν από " +#~ "το προσωρινό στάδιο, αλλά να αποθεκεύονται αμέσως χωρίς επικύρωση." -#, python-format -#~ msgid "The statement balance is incorrect !\n" -#~ msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n" +#~ msgid "Expense" +#~ msgstr "Έξοδα" -#, python-format -#~ msgid "Free Reference" -#~ msgstr "Ελεύθερη Παραπομπή" - -#, python-format -#~ msgid "No Partner Defined !" -#~ msgstr "Δεν ορίστηκε Συνεργάτης!" +#~ msgid "x Checks Journal" +#~ msgstr "x Checks Journal" #, python-format #~ msgid "Your journal must have a default credit and debit account." @@ -6696,44 +10074,103 @@ msgstr "Αφορολόγητο Ποσό" #~ "Το ημερολόγιο σας πρέπει να έχει έναν προκαθορισμένο λογαριασμό χρέωσης και " #~ "πίστωσης." -#, python-format -#~ msgid "The journal must have default credit and debit account" -#~ msgstr "" -#~ "Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης" +#~ msgid "Create subscription entries" +#~ msgstr "Δημιουργία καταχωρήσεων προεγγραφής" + +#~ msgid "Journal d'extourne" +#~ msgstr "Ημερολόγιο Παραγραφών" + +#~ msgid "Account No." +#~ msgstr "Αρ. Λογαριασμού" #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Αφήστε το κενό για χρήση της περιόδου επικύρωσης" -#, python-format -#~ msgid "Some entries are already reconciled !" -#~ msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες" +#~ msgid "Automatic reconciliation" +#~ msgstr "Αυτόματη συμφωνία" -#, python-format -#~ msgid "No Analytic Journal !" -#~ msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!" +#~ msgid "Import Invoice" +#~ msgstr "Εισαγωγή τιμολογίου" + +#~ msgid "Entries Encoding by Line" +#~ msgstr "Κωδικοποίηση Εγγραφών ανά Γραμμή" + +#~ msgid "Date End" +#~ msgstr "Ημερομηνία Λήξης" + +#~ msgid "Entries Reconcile" +#~ msgstr "Συμφωνία Εγγραφών" + +#~ msgid "The amount in the currency of the journal" +#~ msgstr "Ποσό στο νόμισμα του ημερολογίου" + +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Δημιουργία τιμολογίου από αναλυτικούς λογαριασμούς" + +#~ msgid "Taxes Reports" +#~ msgstr "Αναφορές Φόρων" + +#~ msgid "Import Invoices in Statement" +#~ msgstr "Εισαγωγή Τιμολογίων στη Δήλωση" #, python-format #~ msgid "Already Reconciled" #~ msgstr "Ήδη Συμφωνημένα" -#, python-format -#~ msgid "Unable to change tax !" -#~ msgstr "Αδύνατη η αλλαγή φόρου" +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "Αναλυτικό Λογιστικό Σχέδιο" -#, python-format -#~ msgid "" -#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " -#~ "defined !" -#~ msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!" +#~ msgid "Account Analytic Lines Analysis" +#~ msgstr "Ανάλυση Γραμμών Αναλυτικών Λογαριασμών" + +#~ msgid "Select Period and Journal for Validation" +#~ msgstr "Επιλέξτε Περίοδο και Ημερολόγιο για Επικύρωση" + +#~ msgid "O_k" +#~ msgstr "O_k" + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Επιβεβαίωση δηλώσεων με ή χωρίς συμφωνία από προσωρινές δηλώσεις" + +#~ msgid "Entries by Statements" +#~ msgstr "Εγγραφές ανά Δήλωση" + +#~ msgid "Statement Entries" +#~ msgstr "Εγγραφές Δήλωσης" + +#~ msgid "_Go" +#~ msgstr "_Go" + +#~ msgid "Partner ID" +#~ msgstr "Αρ. Συνεργάτη" + +#~ msgid "Analytic account costs and revenues" +#~ msgstr "Έσοδα και κόστος αναλυτικού λογαριασμού" + +#~ msgid "Are you sure you want to refund this invoice ?" +#~ msgstr "Είστε βέβαιοι ότι θέλετε να επιστρέψετε τα χρήματα του τιμολογίου;" + +#~ msgid "Open State" +#~ msgstr "Ανοικτή Κατάσταση" #, python-format #~ msgid "No records found for your selection!" #~ msgstr "Δε βρέθηκαν δεδομένα για την επιλογή σας!" -#, python-format -#~ msgid "The account entries lines are not in valid state." -#~ msgstr "" -#~ "Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση" +#~ msgid "From statement, create entries" +#~ msgstr "From statement, create entries" + +#~ msgid "Full Account Name" +#~ msgstr "Πλήρες Όνομα Λογαριασμού" + +#~ msgid "1cm 27.7cm 20cm 27.7cm" +#~ msgstr "1cm 27.7cm 20cm 27.7cm" + +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Πρόχειρες Επιστροφές Προμηθευτών" + +#~ msgid "Accounting Statement" +#~ msgstr "Λογιστική Κατάσταση" #, python-format #~ msgid "Unable to reconcile entry \"%s\": %.2f" @@ -6744,9 +10181,17 @@ msgstr "Αφορολόγητο Ποσό" #~ msgstr "" #~ "Παρακαλώ ορίστε ένα αναλυτικό ημερολόγιο για αυτό το οικονομικό ημερολόγιο!" -#, python-format -#~ msgid "EXJ" -#~ msgstr "EXJ" +#~ msgid "Reconcilation of entries from payment order." +#~ msgstr "Συμφωνία εγγραφών από εντολή πληρωμής." + +#~ msgid "Analytic Journal -" +#~ msgstr "Analytic Journal -" + +#~ msgid "Analytic Debit" +#~ msgstr "Χρέωση Αναλυτικού" + +#~ msgid "Draft Customer Refunds" +#~ msgstr "Προσωρινές Επιστροφές σε Πελάτες" #, python-format #~ msgid "Date to must be set between %s and %s" @@ -6755,74 +10200,778 @@ msgstr "Αφορολόγητο Ποσό" #~ msgid "Move name" #~ msgstr "Όνομα κίνησης" -#, python-format -#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgid "Reconcilate the entries from payment" +#~ msgstr "Συμφωνία εγγραφών από πληρωμές" + +#~ msgid "Proposed invoice to be checked, validated and printed" +#~ msgstr "Προτεινόμενο τιμολόγιο για έλεγχο, επικύρωση και εκτύπωση" + +#~ msgid "account.move.line.select" +#~ msgstr "account.move.line.select" + +#~ msgid "Journal de Banque CHF" +#~ msgstr "Ημερολόγιο Ελβετικής Τράπεζας" + +#~ msgid "" +#~ "The account moves of the invoice have been reconciled with account moves of " +#~ "the payment(s)." #~ msgstr "" -#~ "Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!" - -#, python-format -#~ msgid "Invoice is already reconciled" -#~ msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο" - -#, python-format -#~ msgid "BNK" -#~ msgstr "BNK" - -#, python-format -#~ msgid "Entries: " -#~ msgstr "Εγγραφές: " +#~ "Οι κινήσεις λογαριασμού του τιμολογίου έχουν συμφωνηθεί με κινήσεις από " +#~ "πληρωμές." #, python-format #~ msgid "The account is not defined to be reconcile !" #~ msgstr "Ο λογαριασμός δεν έχει οριστεί να συμφωνεί!" -#, python-format -#~ msgid "Couldn't create move between different companies" -#~ msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών" +#~ msgid "Additionnal Information" +#~ msgstr "Επιπλέον Πληροφορίες" -#, python-format -#~ msgid "You can not change the tax, you should remove and recreate lines !" -#~ msgstr "" -#~ "Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να " -#~ "επαναδημιουργήσετε τις γραμμές!" +#~ msgid "Third Party Ledger" +#~ msgstr "Βιβλίο Τρίτων" + +#~ msgid "Partner Accounts" +#~ msgstr "Λογαριασμοί Συνεργάτη" -#, python-format #~ msgid "" -#~ "You have to define the bank account\n" -#~ "in the journal definition for reconciliation." +#~ "If a default tax if given in the partner it only override taxes from account " +#~ "(or product) of the same group." #~ msgstr "" -#~ "Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n" -#~ "τον τραπεζικό λογαριασμό για συμφωνία." +#~ "Αν οριστεί προεπιλεγμένος φόρος για το συνεργάτη θα υπερισχύει μόνο των " +#~ "λογαριασμών (ή προϊόντων) της ίδιας ομάδας." -#, python-format -#~ msgid "Entry \"%s\" is not valid !" -#~ msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" +#~ msgid "Real Entries" +#~ msgstr "Πραγματικές Εγγραφές" -#, python-format -#~ msgid "Global taxes defined, but are not in invoice lines !" +#~ msgid "Import invoice" +#~ msgstr "Εισαγωγή Τιμολογίου" + +#~ msgid "Invoice line" +#~ msgstr "Γραμμή Τιμολογίου" + +#~ msgid "Force all moves for this account to have this secondary currency." #~ msgstr "" -#~ "Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!" +#~ "Επιβολή δευτερεύοντος νομίσματος σε όλες τις κινήσεις αυτού του λογαριασμού" -#, python-format -#~ msgid "Bad total !" -#~ msgstr "Λάθος Σύνολο!" +#~ msgid "" +#~ "All draft account entries in this journal and period will be validated. It " +#~ "means you won't be able to modify their accouting fields." +#~ msgstr "" +#~ "Όλες οι προσωρινές και πρόχειρες εγγραφές λογαριασμών στο ημερολόγιο και την " +#~ "περίοδο αυτή θα επικυρωθούν. Αυτό σημαίνει ότι δεν θα μπορείτε να αλλάξετε " +#~ "τα πεδία τους" -#, python-format -#~ msgid "Data Insufficient !" -#~ msgstr "Έλλειψη Δεδομένων" +#~ msgid "Filter on Periods" +#~ msgstr "Φίλτρο Περιόδων" -#~ msgid "Number" -#~ msgstr "Αριθμός" +#~ msgid "Pay and reconcile" +#~ msgstr "Πληρωμή και συμφωνία" + +#~ msgid "Central Journal" +#~ msgstr "Κεντρικό Ημερολόγιο" + +#~ msgid "Balance brought forward" +#~ msgstr "Υπόλοιπο από μεταφορά" + +#~ msgid "New Supplier Refund" +#~ msgstr "Νέα Επιστροφή σε Προμηθευτή" + +#~ msgid "Entry Model" +#~ msgstr "Μοντέλο Εγγραφών" + +#~ msgid "Journal code" +#~ msgstr "Κωδικός Ημερολογίου" + +#~ msgid "Entry Name" +#~ msgstr "Όνομα Εγγραφής" + +#~ msgid "Credit Note" +#~ msgstr "Πιστωτικό Τιμολόγιο" + +#~ msgid "Write-Off Period" +#~ msgstr "Περίοδος Παραγραφής" + +#~ msgid "3 Months" +#~ msgstr "3 Μήνες" + +#~ msgid "" +#~ "Check this box if you want to print all entries when printing the General " +#~ "Ledger, otherwise it will only print its balance." +#~ msgstr "" +#~ "Επιλέξτε αυτό αν επιθυμείτε να εκτυπώνετε όλες τις εγγραφές στο Γενικό " +#~ "Καθολικό, αλλιώς θα εκτυπώνεται μόνο το υπόλοιπό του." + +#~ msgid "By date" +#~ msgstr "Ανά Ημερομηνία" + +#~ msgid "Account Configure Wizard " +#~ msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογαριασμών " + +#~ msgid "Select Chart" +#~ msgstr "Επιλογή Σχεδίου" + +#~ msgid "Payment Entries" +#~ msgstr "Εγγραφές Πληρωμών" + +#~ msgid "Other" +#~ msgstr "Άλλο" + +#~ msgid "Movement" +#~ msgstr "Κίνηση" + +#~ msgid "" +#~ "This account will be used instead of the default one to value outgoing stock " +#~ "for the current product" +#~ msgstr "" +#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την " +#~ "αξιολόγηση εξερχομένων αποθεμάτων αυτού του προϊόντος." + +#~ msgid "Financial Journals" +#~ msgstr "Οικονομικά Ημερολόγια" + +#~ msgid "Maximum Quantity" +#~ msgstr "Μέγιστη Ποσότητα" + +#~ msgid "Import from your bank statements" +#~ msgstr "Εισαγωγή από Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" + +#~ msgid "Base on" +#~ msgstr "Base on" + +#~ msgid "Account Move" +#~ msgstr "Κίνηση Λογαριασμού" + +#~ msgid "Taxed Amount" +#~ msgstr "Φορολογημένο Ποσό" + +#~ msgid "Subtotal w/o tax" +#~ msgstr "Καθαρό Σύνολο" + +#~ msgid "Invoice Ref" +#~ msgstr "Παρ. Τιμολογίου" + +#~ msgid " Include Reconciled Entries" +#~ msgstr " Να συμπεριληφθούν Συμφωνημένες Εγγραφές" + +#~ msgid "Date/Period Filter" +#~ msgstr "Φίλτρο Περιόδου/Ημερομ." + +#~ msgid "Credit Trans." +#~ msgstr "Συναλλαγή Πίστωσης" + +#~ msgid "The currency of the journal" +#~ msgstr "Νόμισμα Ημερολογίου" + +#~ msgid "Search Entries" +#~ msgstr "Αναζήτηση Εγγραφών" + +#~ msgid "" +#~ "This field is used for payable and receivable entries. You can put the limit " +#~ "date for the payment of this entry line." +#~ msgstr "" +#~ "Το πεδίο αυτό χρησιμοποιείται για εγγραφές Εισπρακτέων και Πληρωτέων. " +#~ "Μπορείετ να ορίσετε την προθεσμία πληρωμής της γραμμής αυτής." + +#~ msgid "Third party (Country)" +#~ msgstr "Τρίτος (Χώρα)" + +#~ msgid "Payment date" +#~ msgstr "Ημερ/νία πληρωμής" #~ msgid "Partner name" #~ msgstr "Όνομα συνεργάτη" -#~ msgid "Closing Balance" -#~ msgstr "Υπόλοιπο Κλεισίματος" +#~ msgid "Canceled Invoice" +#~ msgstr "Ακυρωμένο Τιμολόγιο" -#, python-format -#~ msgid "SAJ" -#~ msgstr "SAJ" +#~ msgid "Import file from your bank statement" +#~ msgstr "Εισαγωγή αρχείου από τραπεζικό λογαριασμό" + +#~ msgid "Bank Payment" +#~ msgstr "Τραπεζική Πληρωμή" + +#~ msgid "Entry Model Line" +#~ msgstr "Γραμμή Μοντέλου Εγγραφής" + +#~ msgid "Accounting Entries" +#~ msgstr "Λογιστικές Εγγραφές" + +#~ msgid "General Ledger -" +#~ msgstr "General Ledger -" + +#~ msgid "Quantities" +#~ msgstr "Ποσότητες" + +#~ msgid "Date Start" +#~ msgstr "Ημερ/νία Έναρξης" + +#~ msgid "By Date" +#~ msgstr "Ανά Ημερ/νία" + +#~ msgid "The date of the generated entries" +#~ msgstr "Η ημερ/νία των δημιουργημένων εγγραφών" + +#~ msgid "Modify Invoice" +#~ msgstr "Τροποποίηση Τιμολογίου" + +#~ msgid "OK" +#~ msgstr "OK" + +#~ msgid "Analytic Check -" +#~ msgstr "Analytic Check -" + +#~ msgid "_Cancel" +#~ msgstr "_Cancel" + +#~ msgid "Receivable and Payable" +#~ msgstr "Εισπρακτέα & Πληρωτέα" + +#~ msgid "" +#~ "This account will be used instead of the default one to value incoming stock " +#~ "for the current product" +#~ msgstr "" +#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την " +#~ "αξιολόγηση εισερχομένων αποθεμάτων αυτού του προϊόντος." + +#~ msgid "" +#~ "Financial and accounting module that covers:\n" +#~ " General accounting\n" +#~ " Cost / Analytic accounting\n" +#~ " Third party accounting\n" +#~ " Taxes management\n" +#~ " Budgets\n" +#~ " Customer and Supplier Invoices\n" +#~ " Bank statements\n" +#~ " " +#~ msgstr "" +#~ "Οικονομικό και λογιστικό άρθρωμα που καλύπτει:\n" +#~ " Γενική Λογιστική\n" +#~ " Κόστος/Αναλυτική λογιστική\n" +#~ " Λογιστική τρίτων\n" +#~ " Διαχείριση φορολογίας\n" +#~ " Προϋπολογισμούς\n" +#~ " Τιμολόγια Πελατών & Προμηθευτών\n" +#~ " Καταστάσεις κίνησης τραπεζικών λογαριασμών\n" +#~ " " + +#~ msgid "" +#~ "If no account is specified, the reconciliation will be made using every " +#~ "accounts that can be reconcilied" +#~ msgstr "" +#~ "Αν δεν οριστεί λογαριασμός, η συμφωνία θα πραγματοποιηθεί με χρήση κάθε " +#~ "λογαριασμού που μπορεί να συμφωνηθεί" + +#~ msgid "" +#~ "Gives the type of the analytic journal. When a document (eg: an invoice) " +#~ "needs to create analytic entries, Open ERP will look for a matching journal " +#~ "of the same type." +#~ msgstr "" +#~ "Ορίζει τον τύπο του αναλυτικού ημερολογίου. Όταν ένα παραστατικό (π.χ " +#~ "τιμολόγιο) πρέπει να δημιουργήσει αναλυτικές εγγραφές, το σύστημα θα ψάξει " +#~ "για ημερολόγιο που ταιριάζει στον τύπο αυτό." + +#~ msgid "" +#~ "Indicate if the tax computation is based on the value computed for the " +#~ "computation of child taxes or based on the total amount." +#~ msgstr "" +#~ "Επιλέξτε αν ο υπολογισμός των φόρων θα βασίζεται στην υπολογισμένη αξία των " +#~ "υπο-φόρων ή στο γενικό σύνολο." + +#~ msgid "" +#~ "You can check this box to mark the entry line as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "Μπορείτε να επιλέξετε αυτό για να σημειώσετε τη γραμμή εγγραφής ως αντιδικία " +#~ "με τον σχετικό πελάτη" + +#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#~ msgstr "" +#~ "Αναλυτικό κόστος για επανατιμολόγηση αγορών, φύλλα χρόνου εργασίας κλπ." + +#~ msgid "Journal/Payment Mode" +#~ msgstr "Ημερολόγιο/Μέθοδος Πληρωμής" + +#~ msgid "Set starting and ending balance for control" +#~ msgstr "Ορίστε το αρχικό και τελικό υπόλοιπο για έλεγχο." + +#~ msgid "Number of entries are generated" +#~ msgstr "ο αριθμός των εγγραφών δημιουργήθηκε" + +#~ msgid "" +#~ "This will automatically configure your chart of accounts, bank accounts, " +#~ "taxes and journals according to the selected template" +#~ msgstr "" +#~ "Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς " +#~ "λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο." + +#~ msgid "Entries Encoding by Move" +#~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση" + +#~ msgid "Filter on Partners" +#~ msgstr "Φίλτρο στους Συνεργάτες" + +#~ msgid "Analytic Entries by Journal" +#~ msgstr "Αναλυτικές Εγγραφές ανά Ημερολόγιο" + +#~ msgid "Valid entries from invoice" +#~ msgstr "Έγκυρες Εγρραφές από τιμολόγιο" + +#~ msgid "Crebit" +#~ msgstr "Πίστωση" + +#~ msgid "" +#~ "Indicate if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Επιλέξτε αν το ποσό του φόρου πρέπει να περιέχεται στο βασικό ποσό για τον " +#~ "υπολογισμό των επόμενων φόρων." + +#~ msgid "Journal name" +#~ msgstr "Όνομα ημερολογίου" + +#~ msgid "Import from invoices or payments" +#~ msgstr "Εισαγωγή από τιμολόγια ή πληρωμές" + +#~ msgid "Reconcile entries" +#~ msgstr "Συμφωνία εγγραφών" + +#~ msgid "Journal - Period" +#~ msgstr "Ημερολόγιο - Περίοδος" + +#~ msgid "General Credit" +#~ msgstr "Γενική Πίστωση" + +#~ msgid "Account cost and revenue by journal (This Month)" +#~ msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο (Τρέχων Μήνας)" + +#~ msgid "Open for unreconciliation" +#~ msgstr "Άνοιγμα για ακύρωση συμφωνίας" + +#~ msgid "Control Invoice" +#~ msgstr "Έλεγχος Τιμολογίου" + +#~ msgid "Account Balance" +#~ msgstr "Υπόλοιπο Λογαριασμού" + +#~ msgid "Select parent account" +#~ msgstr "Επιλογή μητρικού λογαριασμού" + +#~ msgid "Payment amount" +#~ msgstr "Ποσό πληρωμής" + +#~ msgid "All Months" +#~ msgstr "Όλοι οι Μήνες" + +#~ msgid "Link to the automatically generated account moves." +#~ msgstr "Σύνδεση με αυτόματα δημιουργημένες κινήσεις λογαριασμού" + +#~ msgid "Have a number and entries are generated" +#~ msgstr "Have a number and entries are generated" + +#~ msgid "Group invoice lines" +#~ msgstr "Ομαδοποίηση γραμμών τιμολογίου" + +#~ msgid "Total amount" +#~ msgstr "Συνολικό ποσό" + +#~ msgid "Tax Group" +#~ msgstr "Ομάδα Φόρου" + +#~ msgid "New Customer Refund" +#~ msgstr "Νέα Επιστροφή σε Πελάτη" + +#~ msgid "Import invoices" +#~ msgstr "Εισαγωγή τιμολογίων" + +#~ msgid "Write-Off journal" +#~ msgstr "Ημερολόγιο Παραγραφών" + +#~ msgid "Full Payment" +#~ msgstr "Πλήρης Πληρωμή" + +#~ msgid "Journal Purchase" +#~ msgstr "Ημερολόγιο Αγορών" + +#~ msgid "Cash Receipt" +#~ msgstr "Απόδειξη Μετρητών" + +#~ msgid "All account entries" +#~ msgstr "Όλες οι εγγραφές λογαριασμού" + +#~ msgid "Unpaid Customer Refunds" +#~ msgstr "Επιστροφές Πελατών Πληρωτέες" + +#~ msgid "Supplier Invoice Process" +#~ msgstr "Διεργασία Τιμολογίων Προμηθευτή" + +#~ msgid "Page" +#~ msgstr "Σελίδα" + +#~ msgid "Amount reconciled" +#~ msgstr "Συμφωνημένο ποσό" + +#~ msgid "PRO-FORMA Customer Invoices" +#~ msgstr "PRO-FORMA Τιμολόγια Πελατών" + +#~ msgid "Analytic Journal Definition" +#~ msgstr "Ορισμός Αναλυτικού Ημερολογίου" + +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Παράλειψη Προσωρινού Σταδίου για Δημιουργημένες Εγγραφές" + +#~ msgid "" +#~ "This field allow you to choose the accounting journals you want for " +#~ "filtering the invoices. If you left this field empty, it will search on all " +#~ "sale, purchase and cash journals." +#~ msgstr "" +#~ "Αυτό το πεδίο σας επιτρέπει να επιλέξετε τα λογιστικά ημερολόγια που " +#~ "επιθυμείτε για φιλτράρισμα των τιμολογίων. Αν αφήσετε το πεδίο κενό το " +#~ "πρόγραμμα θα αναζητήσει σε όλα τα ημερολόγια αγορών, πωλήσεων και ταμείων." + +#~ msgid "List of Accounts" +#~ msgstr "Λίστα Λογαριασμών" + +#~ msgid "Validate Account Entries" +#~ msgstr "Επικύρωση Εγγραφών Λογαριασμού" + +#~ msgid "Entries of Open Analytic Journals" +#~ msgstr "Εγγραφές Ανοικτών Αναλυτικών Ημερολογίων" + +#~ msgid "Current Date" +#~ msgstr "Τρέχουσα Ημερ/νία" + +#~ msgid "Journal Sale" +#~ msgstr "Ημερολόγιο Πωλήσεων" + +#~ msgid "Financial Accounts" +#~ msgstr "Οικονομικοί Λογαριασμοί" + +#~ msgid "Account Configure" +#~ msgstr "Ρυθμίσεις Λογαριασμού" + +#~ msgid "Models Definition" +#~ msgstr "Ορισμός Μοντέλων" + +#~ msgid "Reconcile Entries." +#~ msgstr "Συμφωνία Εγγραφών" + +#~ msgid "Paid invoice when reconciled." +#~ msgstr "Τιμολόγιο εξοφλήθηκε με την συμφωνία." + +#~ msgid "Accounting and financial management" +#~ msgstr "Οικονομική και Λογιστική διαχείριση" + +#~ msgid "" +#~ "This account will be used to value outgoing stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εξερχομένων " +#~ "αποθεμάτων για την τρέχουσα κατηγορία προϊόντων" + +#~ msgid "General Debit" +#~ msgstr "Γενική Χρέωση" + +#~ msgid "Account Code" +#~ msgstr "Κωδικός Λογαριασμού" + +#~ msgid "" +#~ "The optional quantity expressed by this line, eg: number of product sold. " +#~ "The quantity is not a legal requirement but is very usefull for some reports." +#~ msgstr "" +#~ "Η προαιρετική ποσότητα όπως εκφράζεται απ' τη γραμμή αυτή, π.χ. αριθμός " +#~ "πωληθέντων προϊόντων. Η ποσότητα δεν είναι υποχρεωτική από το νόμο, αλλά " +#~ "είναι πολύ χρήσιη για κάποιες αναφορές." + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Καθορίστε το μήνυμα της αναφοράς καθυστερημένης πληρωμής." + +#~ msgid "" +#~ "The maturity date of the generated entries for this model. You can chosse " +#~ "between the date of the creation action or the the date of the creation of " +#~ "the entries plus the partner payment terms." +#~ msgstr "" +#~ "Η ημερομηνία λήξης των δημιουργημένων εγγραφών για το μοντέλο αυτό. " +#~ "Μπορείτε να επιλέξετε ανάμεσα στην ημερομηνία καταχώρησης και στην " +#~ "ημερομηνία καταχώρησης συν τον όρο πληρωμής του συνεργάτη." + +#~ msgid "Date payment" +#~ msgstr "Ημερομηνία Πληρωμής" + +#~ msgid "Select Date-Period" +#~ msgstr "Επιλέξτε Ημερομηνία - Περίοδο" + +#~ msgid "Date Filter" +#~ msgstr "Φίλτρο Ημερομηνίας" + +#~ msgid "Choose Journal and Payment Date" +#~ msgstr "Επιλογή ημερολογίου και Ημερομηνίας Πληρωμής" + +#~ msgid "Print VAT Decl." +#~ msgstr "Εκτύπωση Δήλωσης ΦΠΑ" + +#~ msgid "Print Journal -" +#~ msgstr "Εκτύπωση Ημερολογίου -" + +#~ msgid "Print Aged Trial Balance" +#~ msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου" + +#~ msgid "to :" +#~ msgstr "σε :" + +#~ msgid "Message" +#~ msgstr "Μήνυμα" + +#~ msgid "wizard.company.setup" +#~ msgstr "wizard.company.setup" + +#~ msgid "Period from :" +#~ msgstr "Περίοδος από:" + +#~ msgid "" +#~ "These types are defined according to your country. The type contain more " +#~ "information about the account and it's specificities." +#~ msgstr "" +#~ "Αυτοί οι τύποι έχουν οριστεί ανάλογα μα την χώρα σας. Ο τύπος περιέχει " +#~ "περισσότερες πληροφορίες για τον λογαριασμό και τις ιδιαιτερότητες του." + +#~ msgid "End of Year Treatments" +#~ msgstr "Τακτοποιητικές εγγραφές τέλους του έτους" + +#~ msgid "asgfas" +#~ msgstr "asgfas" + +#~ msgid "Overdue Payment Message" +#~ msgstr "Μήνυμα καθυστερημένης πληρωμής" + +#~ msgid "Overdue Payment Report Message" +#~ msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών" + +#~ msgid "Subscription Entries" +#~ msgstr "Καταχωρήσεις προεγγραφής" + +#~ msgid "Subscription Periods" +#~ msgstr "Περίοδοι προεγγραφής" + +#~ msgid "" +#~ "This type is used to differenciate types with special effects in Open ERP: " +#~ "view can not have entries, consolidation are accounts that can have children " +#~ "accounts for multi-company consolidations, payable/receivable are for " +#~ "partners accounts (for debit/credit computations), closed for deprecated " +#~ "accounts." +#~ msgstr "" +#~ "Αυτό χρησιμοποιείται για την διαφοροποίηση των τύπων που έχουν ειδικές " +#~ "επιρροές στην OpenERP: Ο τύπος Όψη δεν μπορεί να έχει εγγραφές, ο τύπος " +#~ "Ενοποίηση είναι για λογαριασμούς που έχουν υπολογαριασμούς σε πολλαπλές " +#~ "εταιρείες και χρειάζονται ενοποίηση, οι Πληρωτέοι/Εισπρακτέοι είναι για " +#~ "λογαριασμούς συνεργατών (υπολογισμοί χρέωσης/πίστωσης), ο Κλειστός για " +#~ "κλειστούς λογαριασμούς." + +#~ msgid "Manually statement" +#~ msgstr "Ιδιόχειρη κίνση" + +#~ msgid "Encode manually the statement" +#~ msgstr "Κωδικοποιήστε ιδιοχείρως την κίνηση" + +#~ msgid "Statement encoding produces payment entries" +#~ msgstr "Η κωδικοποίηση της κίνησης παράγει εγγραφές πληρωτέων" + +#~ msgid "File statement" +#~ msgstr "Κίνηση αρχειου" + +#~ msgid "Import invoice from statement" +#~ msgstr "Εισαγωγή τιμολογίου από την κίνηση" + +#~ msgid "Statement Process" +#~ msgstr "Επεξεργασία κίνησης" + +#~ msgid "Encode manually statement comes into the draft statement" +#~ msgstr "Η ιδιόχειρη κωδικοποίηση της κίνησης οδηγεί σε πρόχειρη κίνηση" + +#~ msgid "Accounting entries at statement's confirmation" +#~ msgstr "Εγγραφές λογιστικής με την επιβεβαίωση της κίνησης" + +#~ msgid "Analytic Check" +#~ msgstr "Έλεγχος των αναλυτικών λογαριασμών" + +#~ msgid "Statement reconcile" +#~ msgstr "Ισοζύγιση κίνησης" + +#~ msgid "The Account can either be a base tax code or tax code account." +#~ msgstr "" +#~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή " +#~ "λογαριασμός φόρου" + +#~ msgid "Error: BVR reference is required." +#~ msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR" + +#~ msgid "" +#~ "If the Tax account is tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field " +#~ "will contain the basic amount(without tax)." +#~ msgstr "" +#~ "Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι " +#~ "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό." + +#~ msgid "Analytic accounts to close" +#~ msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο" + +#~ msgid "Draft invoices" +#~ msgstr "Πρόχειρα τιμολόγια" + +#~ msgid "Accounts to invoice" +#~ msgstr "Λογαριασμοί για τιμολόγηση" + +#~ msgid "Costs to invoice" +#~ msgstr "Κόστη για τιμολόγηση" + +#~ msgid "Board for accountant" +#~ msgstr "Πίνακας Λογιστηρίου" + +#~ msgid "My indicators" +#~ msgstr "Οι δείκτες μου" + +#~ msgid "Aged income" +#~ msgstr "Παλαιωμένα έσοδα" + +#~ msgid "Show Debit/Credit Information" +#~ msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης" + +#~ msgid "All accounts" +#~ msgstr "Όλοι οι λογαριασμοί" + +#~ msgid "Entries Selection Based on" +#~ msgstr "Επιλογή Εγγραφών Βασισμένων σε" + +#~ msgid "Notification" +#~ msgstr "Υπενθύμιση" + +#~ msgid "Financial Period" +#~ msgstr "Οικονομική Περίοδος" + +#~ msgid "Select Period(s)" +#~ msgstr "Επιλέξτε Περίοδο(ους)" + +#~ msgid "Compare Selected Years In Terms Of" +#~ msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους" + +#~ msgid "Select Fiscal Year(s)(Maximum Three Years)" +#~ msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)" + +#~ msgid "Select Reference Account(for % comparision)" +#~ msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)" + +#~ msgid "Account balance-Compare Years" +#~ msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών" + +#~ msgid "" +#~ "Account Balance Module is an added functionality to the Financial Management " +#~ "module.\n" +#~ "\n" +#~ " This module gives you the various options for printing balance sheet.\n" +#~ "\n" +#~ " 1. You can compare the balance sheet for different years.\n" +#~ "\n" +#~ " 2. You can set the cash or percentage comparison between two years.\n" +#~ "\n" +#~ " 3. You can set the referential account for the percentage comparison for " +#~ "particular years.\n" +#~ "\n" +#~ " 4. You can select periods as an actual date or periods as creation " +#~ "date.\n" +#~ "\n" +#~ " 5. You have an option to print the desired report in Landscape format.\n" +#~ " " +#~ msgstr "" +#~ "Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι " +#~ "της Οικονομικής Διαχείρισης\n" +#~ "\n" +#~ " Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n" +#~ "\n" +#~ " 1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n" +#~ "\n" +#~ " 2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο " +#~ "ετών.\n" +#~ "\n" +#~ " 3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό " +#~ "σύγκριση συγκεκριμένων ετών.\n" +#~ "\n" +#~ " 4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους " +#~ "ως ημέρα δημιουργίας.\n" +#~ "\n" +#~ " 5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή " +#~ "Landscape.\n" +#~ " " + +#~ msgid "You have to select 'Landscape' option. Please Check it." +#~ msgstr "" +#~ "Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την." + +#~ msgid "Show Report in Landscape Form" +#~ msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape" + +#~ msgid "Show Comparision in %" +#~ msgstr "Εμφάνιση Σύγκρισης σε %" + +#~ msgid "Don't Compare" +#~ msgstr "Χωρίς Σύγκριση" + +#~ msgid "Show Accounts" +#~ msgstr "Εμφάνιση Λογαριασμών" + +#~ msgid "1. You have selected more than 3 years in any case." +#~ msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση." + +#~ msgid "Accounting and financial management-Compare Accounts" +#~ msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών" + +#~ msgid "You can select maximum 3 years. Please check again." +#~ msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά." + +#~ msgid "" +#~ "3. You have selected 'Percentage' option with more than 2 years, but you " +#~ "have not selected landscape format." +#~ msgstr "" +#~ "3. Έχετε επιλέξτε επιλογή 'Ποσοστό' με περισσότερα απο 2 έτη, αλλα δεν έχετε " +#~ "επιλέξει διάταξη landscape." + +#~ msgid "" +#~ "You might have done following mistakes. Please correct them and try again." +#~ msgstr "" +#~ "Μπορεί να έχετε κάνει τα ακόλουθα λάθη. Παρακαλώ διορθώστε και " +#~ "ξαναπροσπαθήστε." + +#~ msgid "Keep empty for comparision to its parent" +#~ msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες" + +#~ msgid "Creation Date" +#~ msgstr "Ημερομηνία Δημιουργίας" + +#~ msgid "" +#~ "2. You have not selected 'Percentage' option, but you have selected more " +#~ "than 2 years." +#~ msgstr "" +#~ "2. Δεν έχετε επιλέξει 'Ποσοστό', αλλα έχετε επιλέξει περισσότερο απο 2 έτη." + +#~ msgid "" +#~ "You may have selected the compare options with more than 1 year with " +#~ "credit/debit columns and % option.This can lead contents to be printed out " +#~ "of the paper.Please try again." +#~ msgstr "" +#~ "Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες " +#~ "χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα " +#~ "εκτυπωθούν πέρα απο τα όρια του χαρτιού. Παρακαλώ επιλέξτε ξανά." + +#~ msgid "You have to select at least 1 Fiscal Year. Try again." +#~ msgstr "" +#~ "Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά." + +#~ msgid "Customize Report" +#~ msgstr "Παραμετροποίηση Αναφοράς" + +#~ msgid "A module that adds new reports based on the account module." +#~ msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module" + +#~ msgid "Account Reporting - Reporting" +#~ msgstr "Αναφορές Λογαρισμών - Αναφορές" #~ msgid "at" #~ msgstr "σε" @@ -6836,8 +10985,33 @@ msgstr "Αφορολόγητο Ποσό" #~ msgid "Currency:" #~ msgstr "Νόμισμα:" -#~ msgid "Display accounts" -#~ msgstr "Παρουσίαση λογαριασμών" +#~ msgid "Fiscal Mapping Template" +#~ msgstr "Πρότυπα Οικονομικής Απεικόνισης" -#~ msgid "Include Reconciled Entries" -#~ msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές" +#~ msgid "Accounts Fiscal Mapping" +#~ msgstr "Οικονομική Απεικόνιση Λογαριασμών" + +#~ msgid "Taxes Fiscal Mapping" +#~ msgstr "Φορολογητέα Οικονομική Απεικόνικη" + +#~ msgid "Fiscal Mapping Templates" +#~ msgstr "Πρότυπο Οικονομικής Απεικόνισης" + +#~ msgid "Template for Fiscal Mapping" +#~ msgstr "Πρότυπο για Οικονομική Απεικόνιση" + +#~ msgid "" +#~ "The fiscal mapping will determine taxes and the accounts used for the " +#~ "partner." +#~ msgstr "" +#~ "Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς " +#~ "που χρησιμοποιούνται για τον συνεργάτη" + +#~ msgid "Template Tax Fiscal Mapping" +#~ msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση" + +#~ msgid "Fiscal Mapping Remark :" +#~ msgstr "Παρατήρηση Οικονομικής Απεικόνισης" + +#~ msgid "Fiscal Mappings" +#~ msgstr "Οικονομικές Απεικονίσεις" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index bae9f7db2bf..42accea2596 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 15:57+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-11-20 07:27+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -139,7 +138,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Autre configuration" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 @@ -195,12 +194,12 @@ msgstr "Erreur ! La durée de la ou des Périodes est invalide. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Devise du compte" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Définition des enfants" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -215,7 +214,7 @@ msgstr "Inclus les écritures lettrées" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importer depuis une facture ou un paiement" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -486,7 +485,7 @@ msgstr "Date de création" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Remboursement d'achat" #. module: account #: selection:account.journal,type:0 diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 7b529b9f574..3931afb0dcd 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 09:29+0000\n" -"Last-Translator: TTA(OpenERP) \n" +"PO-Revision-Date: 2010-11-19 08:48+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index cd0a63d2359..ec5f7671bd4 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-15 18:44+0000\n" -"PO-Revision-Date: 2010-11-16 09:30+0000\n" -"Last-Translator: Davide Corio - Domsense \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-21 04:49+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -24,7 +24,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Altra configurazione" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 @@ -156,7 +156,7 @@ msgstr "Riferimento" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Scegliere l'anno fiscale " #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -196,7 +196,7 @@ msgstr "Template Fiscali" #. module: account #: view:account.invoice.report:0 msgid "supplier" -msgstr "" +msgstr "fornitore" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -215,6 +215,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Nessun periodo definito per questa data: %s !\n" +"Per favore creare l'anno fiscale." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -243,6 +245,7 @@ msgstr "" #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" +"La fattura \"%s\" è pagata parzialmente: %s%s di %s%s (%s%s rimanenti)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -346,7 +349,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Giugno" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -490,7 +493,7 @@ msgstr "Libro giornale" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Conferma le fatture selezionate" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -552,7 +555,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "account.installer.modules" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -584,7 +587,7 @@ msgstr "" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Trimestralmente" #. module: account #: view:account.unreconcile.reconcile:0 @@ -598,7 +601,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 giorni " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -661,6 +664,7 @@ msgstr "" #. module: account #: constraint:account.account:0 +#: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." msgstr "Errore! Non puoi creare conti ricorsivi" @@ -711,13 +715,13 @@ msgstr "Bilancino" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Voci analitiche per linea" #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Puoi cambiare la valuta solamente per le fatture in \"Bozza\"!" #. module: account #: view:account.analytic.journal:0 @@ -783,7 +787,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Settembre" #. module: account #: selection:account.subscription,period_type:0 @@ -831,7 +835,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Ritardo medio di pagamento" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -886,18 +890,13 @@ msgstr "Importo Totale" msgid "Consolidation" msgstr "Consolidamento" -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Debiti" - #. module: account #: view:account.analytic.line:0 #: view:account.entries.report:0 #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtri estesi..." #. module: account #: selection:account.journal,type:0 @@ -957,7 +956,7 @@ msgstr "Codice" #: code:addons/account/wizard/account_use_model.py:0 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Nessun giornale analitico!" #. module: account #: report:account.partner.balance:0 @@ -990,6 +989,11 @@ msgstr "Settimana dell'anno" msgid "Landscape Mode" msgstr "Modalità Orizzontale" +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" @@ -998,7 +1002,7 @@ msgstr "" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Seleziona un anno fiscale da chiudere" #. module: account #: help:account.account,user_type:0 @@ -1041,7 +1045,7 @@ msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Manager" #. module: account #: view:account.subscription.generate:0 @@ -1051,12 +1055,12 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Banca" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Inizio del periodo" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1077,7 +1081,7 @@ msgstr "Centralizzazione del credito" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Annulla fatture" #. module: account #: view:account.unreconcile.reconcile:0 @@ -1139,7 +1143,7 @@ msgstr "Altri" #: code:addons/account/invoice.py:0 #, python-format msgid "UnknownError" -msgstr "" +msgstr "Errore Sconosciuto" #. module: account #: view:account.account:0 @@ -1182,7 +1186,7 @@ msgstr "" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Livello" #. module: account #: report:account.invoice:0 @@ -1202,7 +1206,7 @@ msgstr "Tasse" #: code:addons/account/wizard/account_report_common.py:0 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Seleziona un periodo di inizio e fine" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1236,7 +1240,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Reimposta a \"Bozza\"" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1257,7 +1261,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partners" #. module: account #: view:account.bank.statement:0 @@ -1283,7 +1287,7 @@ msgstr "Conto di credito" #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagine" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1355,7 +1359,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# di voci " #. module: account #: model:ir.model,name:account.model_temp_range @@ -1382,6 +1386,9 @@ msgid "" "The payment term defined gives a computed amount greater than the total " "invoiced amount." msgstr "" +"Impossibile creare la fattura!\n" +"I termini di pagamento definiti generano un importo calcolato maggiore del " +"totale importo fatturato." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -1397,10 +1404,15 @@ msgid "Anglo-Saxon Accounting" msgstr "" #. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Chiuso" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -1412,6 +1424,11 @@ msgstr "" msgid "Template for Fiscal Position" msgstr "" +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" @@ -1446,7 +1463,7 @@ msgstr "Imponibile" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Vai al partner successivo" #. module: account #: view:account.bank.statement:0 @@ -1523,10 +1540,9 @@ msgstr "" "speciali!" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Responsabile" #. module: account #: report:account.overdue:0 @@ -1548,7 +1564,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fatturazione" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1574,7 +1590,7 @@ msgstr "" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Il Wizard cambierà la valuta della fattura" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1929,6 +1945,11 @@ msgstr "" msgid "Validations" msgstr "" +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + #. module: account #: view:account.entries.report:0 msgid "This F.Year" @@ -2292,6 +2313,7 @@ msgid "" msgstr "" #. module: account +#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2594,6 +2616,11 @@ msgstr "" msgid "Base Code Amount" msgstr "Importo codice base" +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" @@ -3349,6 +3376,12 @@ msgstr "" msgid "Account Payable" msgstr "Conto di debito" +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" @@ -3491,6 +3524,15 @@ msgstr "" msgid "Balance :" msgstr "Saldo:" +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 @@ -4572,6 +4614,12 @@ msgstr "Vendita" msgid "Amount" msgstr "Importo" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -5045,11 +5093,6 @@ msgstr "Totale debito" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Entrata" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 @@ -5058,6 +5101,11 @@ msgstr "Entrata" msgid "Supplier" msgstr "Fornitore" +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -6341,6 +6389,11 @@ msgstr "" msgid "Parent Account Template" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" +msgstr "" + #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 @@ -6639,6 +6692,7 @@ msgstr "Informazioni aggiuntive" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6831,11 +6885,6 @@ msgstr "" msgid " number of days: 14" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Attività" - #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" @@ -6934,6 +6983,11 @@ msgstr "Computazione del canone" msgid "Amount (in words) :" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 @@ -7184,6 +7238,11 @@ msgstr "" msgid "Accounting and Financial Management" msgstr "" +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manualmente" + #. module: account #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:0 @@ -7469,6 +7528,12 @@ msgstr "Data di Scadenza" msgid "Suppliers" msgstr "" +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -7587,11 +7652,6 @@ msgstr "" "Numero univoco della fattura, calcolato automaticamente quando la fattura è " "creata." -#. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Uscita" - #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -8820,14 +8880,6 @@ msgid "" "without removing it." msgstr "" -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts and with a centralized counterpart." -msgstr "" - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -8953,15 +9005,10 @@ msgid "On Account of :" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "Chiuso" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -9080,9 +9127,9 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Manualmente" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -9500,6 +9547,9 @@ msgstr "" #~ msgid "x Expenses Credit Notes Journal" #~ msgstr "x Giornale note di accredito su Acquisti" +#~ msgid "Asset" +#~ msgstr "Attività" + #~ msgid "Unreconciled entries" #~ msgstr "Voci non riconciliate" @@ -9642,6 +9692,9 @@ msgstr "" #~ msgid " Start date" #~ msgstr " Data d'inizio" +#~ msgid "Income" +#~ msgstr "Entrata" + #~ msgid "Invoice Movement" #~ msgstr "Movimento Fattura" @@ -9938,6 +9991,9 @@ msgstr "" #~ msgid "Name of the fiscal year as displayed on screens." #~ msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi" +#~ msgid "Expense" +#~ msgstr "Uscita" + #~ msgid "" #~ "This account will be used to value incoming stock for the current product " #~ "category" @@ -10048,6 +10104,9 @@ msgstr "" #~ msgid "Customer Invoice Process" #~ msgstr "Processo di fatturazione cliente" +#~ msgid "Liability" +#~ msgstr "Debiti" + #~ msgid "Taxes Reports" #~ msgstr "Stampa Tasse" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index b4dd45cadd8..e045f457391 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 15:56+0000\n" +"PO-Revision-Date: 2010-11-19 07:06+0000\n" "Last-Translator: The Loeki \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index fe8b988eecf..00274f0990b 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 13:37+0000\n" +"PO-Revision-Date: 2010-11-20 19:57+0000\n" "Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -69,7 +69,7 @@ msgstr "Pozostało" #: code:addons/account/invoice.py:0 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Zdefiniuj numeracjędla dziennika faktur" #. module: account #: constraint:account.period:0 @@ -159,7 +159,7 @@ msgstr "Odnośnik" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Wybierz rok podatkowy " #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -189,6 +189,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Określa typ dziennika analitycznego. Jeśli będzie potrzebne utworzenie " +"zapisów analitycznych (np. dla faktur), to OpenERP będzie szukał dziennika " +"tego samego typu." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -199,7 +202,7 @@ msgstr "Szablony podatków" #. module: account #: view:account.invoice.report:0 msgid "supplier" -msgstr "" +msgstr "dostawca" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -218,6 +221,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Nie zdefiniowano okresu dla tej daty: %s !\n" +"Utwórz rok podatkowy." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -248,6 +253,7 @@ msgstr "" #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" +"Faktura '%s' została zapłacona cześciowo: %s%s z %s%s (pozostało %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 35173c9b222..88efc79cd4b 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 13:22+0000\n" +"PO-Revision-Date: 2010-11-20 07:52+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1461,7 +1461,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Искать банковские выписки" #. module: account #: view:account.chart.template:0 @@ -1484,7 +1484,7 @@ msgstr "Позиции выписки" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Дата/Код" #. module: account #: field:account.analytic.line,general_account_id:0 diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 397fe49f66a..214782ff0cc 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 15:11+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-21 01:50+0000\n" +"Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Thanh toán bằng hệ thống" #. module: account #: view:account.journal:0 @@ -144,7 +144,7 @@ msgstr "Gốc" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Reconcile" +msgstr "Đối soát" #. module: account #: field:account.bank.statement.line,ref:0 @@ -154,28 +154,28 @@ msgstr "Reconcile" #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" -msgstr "Reference" +msgstr "Tham chiếu" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "Choose Fiscal Year " +msgstr "Chọn năm tài chính " #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "tài khoản đầu vào" +msgstr "Tài khoản đầu vào" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "tất cả phân tích đầu vào" +msgstr "Tất cả phân tích đầu vào" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Invoices Created Within Past 15 Days" +msgstr "Các hóa đơn được tạo trong vòng 15 ngày vừa qua" #. module: account #: selection:account.account.type,sign:0 @@ -202,7 +202,7 @@ msgstr "Mẫu thuế" #. module: account #: view:account.invoice.report:0 msgid "supplier" -msgstr "supplier" +msgstr "nhà cung cấp" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -262,7 +262,7 @@ msgstr "Accounting entries are an input of the reconciliation." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "Belgian Reports" +msgstr "Báo cáo của Bỉ" #. module: account #: code:addons/account/account_move_line.py:0 @@ -285,7 +285,7 @@ msgstr "Manual Recurring" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "Close Fiscalyear" +msgstr "Đóng năm tài chính" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -311,7 +311,7 @@ msgstr "Invoice line account company does not match with invoice company." #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "Field Name" +msgstr "Tên trường" #. module: account #: help:account.installer,charts:0 @@ -339,7 +339,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Account Unreconcile" +msgstr "Tài khoản chưa đối soát" #. module: account #: view:product.product:0 @@ -365,7 +365,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "June" +msgstr "Tháng 6" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -392,7 +392,7 @@ msgstr "account.bank.accounts.wizard" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "Creation date" +msgstr "Ngày tạo" #. module: account #: selection:account.journal,type:0 @@ -569,7 +569,7 @@ msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Not reconciled transactions" +msgstr "Các giao dịch chưa đối soát" #. module: account #: code:addons/account/account_cash_statement.py:0 @@ -593,7 +593,7 @@ msgstr "account.installer.modules" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Close a Fiscal Year" +msgstr "Chọn một năm tài chính" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -609,17 +609,17 @@ msgstr "The accountant confirms the statement." #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "All" +msgstr "Tất cả" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "Invoice Address Name" +msgstr "Tên địa chỉ trên hóa đơn" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "3 Monthly" +msgstr "Mỗi 3 tháng" #. module: account #: view:account.unreconcile.reconcile:0 @@ -633,7 +633,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr " 30 Days " +msgstr " 30 ngày " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -671,7 +671,7 @@ msgstr "closing balance entered by the cashbox verifier" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Close Period" +msgstr "Đóng chu kỳ" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -698,7 +698,7 @@ msgstr "To reconcile the entries company should be the same for all entries" #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "Error ! You can not create recursive accounts." +msgstr "Lỗi ! Bạn không thể tạo các tài khoản đệ quy." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -708,7 +708,7 @@ msgstr "General Ledger Report" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "Re-Open" +msgstr "Mở lại" #. module: account #: view:account.use.model:0 @@ -735,7 +735,7 @@ msgstr "The statement balance is incorrect !\n" #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "Percent" +msgstr "Phần trăm" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -819,12 +819,12 @@ msgstr "J.C./Move name" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "September" +msgstr "Tháng 9" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "days" +msgstr "ngày" #. module: account #: help:account.account.template,nocreate:0 @@ -889,7 +889,7 @@ msgstr "Create 3 Months Periods" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "Due" +msgstr "Đến hạn" #. module: account #: report:account.overdue:0 @@ -1914,7 +1914,7 @@ msgstr "Account Profit And Loss" #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 msgid "Payable Accounts" -msgstr "Payable Accounts" +msgstr "Các tài khoản phải trả" #. module: account #: view:account.account:0 @@ -1924,18 +1924,18 @@ msgstr "Payable Accounts" #: selection:account.partner.ledger,result_selection:0 #: model:ir.actions.act_window,name:account.action_aged_receivable msgid "Receivable Accounts" -msgstr "Tài khoản phải thu" +msgstr "Các tài khoản phải thu" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "Canceled" +msgstr "Đã hủy" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "Untaxed Amount" +msgstr "Tài khoản không đánh thuế" #. module: account #: help:account.bank.statement,name:0 @@ -2002,7 +2002,7 @@ msgstr "Import from invoice" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "January" +msgstr "Tháng 1" #. module: account #: view:account.journal:0 @@ -2012,7 +2012,7 @@ msgstr "Validations" #. module: account #: model:account.journal,name:account.close_journal msgid "End of Year" -msgstr "" +msgstr "Kết thúc năm" #. module: account #: view:account.entries.report:0 @@ -2167,7 +2167,7 @@ msgstr "Product Template" #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "Fiscal Year" +msgstr "Năm tài chính" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2224,7 +2224,7 @@ msgstr "Check this box" #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "Filters" +msgstr "Các bộ lọc" #. module: account #: view:account.bank.statement:0 @@ -2255,7 +2255,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "Partner Reconciliation" +msgstr "Đối soát với đối tác" #. module: account #: field:account.tax,tax_code_id:0 @@ -2277,7 +2277,7 @@ msgstr "" #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "mã số cơ bản" +msgstr "Mã số cơ bản" #. module: account #: help:account.invoice.tax,sequence:0 @@ -2406,7 +2406,7 @@ msgstr "Thuế" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "Analytic Account" +msgstr "Tài khoản KTQT" #. module: account #: view:account.account:0 @@ -2417,19 +2417,19 @@ msgstr "Analytic Account" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "Accounts" +msgstr "Các tài khoản" #. module: account #: code:addons/account/invoice.py:0 #, python-format msgid "Configuration Error!" -msgstr "Configuration Error!" +msgstr "Lỗi cấu hình!" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "Average Price" +msgstr "Giá trung bình" #. module: account #: report:account.move.voucher:0 @@ -2450,19 +2450,19 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "Accounting Information" +msgstr "Thông tin tài chính" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "sự tính toán đặc biệt" +msgstr "Tính toán đặc biệt" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "Đối chiếu với ngân hàn" +msgstr "Đối chiếu với ngân hàng" #. module: account #: report:account.invoice:0 @@ -9665,7 +9665,7 @@ msgstr "Invoice '%s' is waiting for validation." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "November" +msgstr "Tháng 11" #. module: account #: sql_constraint:account.account:0 @@ -9706,7 +9706,7 @@ msgstr "Search Invoice" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "Refund" +msgstr "Hoàn tiền" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po index 92f7c051237..80a1e0370bb 100644 --- a/addons/account_accountant/i18n/es.po +++ b/addons/account_accountant/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 20:26+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 07:09+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po new file mode 100644 index 00000000000..f222f8c04f3 --- /dev/null +++ b/addons/account_accountant/i18n/it.po @@ -0,0 +1,33 @@ +# Italian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 13:40+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID del certificato del modulo deve essere unico!" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Ragioniere" diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po index 00d6b92a419..c130821d814 100644 --- a/addons/account_accountant/i18n/pl.po +++ b/addons/account_accountant/i18n/pl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 13:33+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-11-19 09:15+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po index 9b4f5402c5e..08c63beb1a2 100644 --- a/addons/account_accountant/i18n/pt_BR.po +++ b/addons/account_accountant/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 03:22+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:41+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index 917c55db879..10e79314f0a 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 20:27+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:26+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po index 78b71c3b47a..2609d5ff003 100644 --- a/addons/account_analytic_analysis/i18n/it.po +++ b/addons/account_analytic_analysis/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:16+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 13:41+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -65,6 +65,11 @@ msgstr "Reddito teorico" msgid "Last Invoice Date" msgstr "Ultima data di fatturazione" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." @@ -90,6 +95,11 @@ msgstr "Margine teorico" msgid "Real Margin Rate (%)" msgstr "Tasso di margine reale (%)" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID del certificato del modulo deve essere unico!" + #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" @@ -297,6 +307,11 @@ msgstr "Tutte le voci fatturate" msgid "Hours Tot" msgstr "Ore tot." +#. module: account_analytic_analysis +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1!" + #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index ead661fe544..7cdf3b46a64 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 15:24+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:22+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po index 10a1d9c7572..2fda631b916 100644 --- a/addons/account_analytic_default/i18n/es.po +++ b/addons/account_analytic_default/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 20:32+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:25+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po index da7d70508a2..5f49aef0add 100644 --- a/addons/account_analytic_default/i18n/it.po +++ b/addons/account_analytic_default/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 15:33+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -32,7 +32,7 @@ msgstr "" #. module: account_analytic_default #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Errore! Non è possibile creare un menù ricorsivo." #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -52,7 +52,7 @@ msgstr "Regole Analitiche" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Conto analitico" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -62,7 +62,7 @@ msgstr "Corrente" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Raggruppa per..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 @@ -95,7 +95,12 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sale Order Line" -msgstr "" +msgstr "Riga Ordine di Vendita" + +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 @@ -111,7 +116,7 @@ msgstr "Prodotto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Distribuzione analitica" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -166,10 +171,15 @@ msgstr "" msgid "Sequence" msgstr "Sequenza" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linea fattura" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -180,7 +190,7 @@ msgstr "Conto analitico" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Conti" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -199,6 +209,11 @@ msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +#. module: account_analytic_default +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1!" + #~ msgid "Seq" #~ msgstr "Seq" diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po index 2256223222d..6bc7e6d81c9 100644 --- a/addons/account_analytic_plans/i18n/el.po +++ b/addons/account_analytic_plans/i18n/el.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 08:10+0000\n" -"Last-Translator: Dimitris Andavoglou \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-19 13:31+0000\n" +"Last-Translator: Kontaxis Panagiotis \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -159,9 +159,9 @@ msgid "Dont show empty lines" msgstr "Απόκρυψη κενών γραμμών" #. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -326,6 +326,11 @@ msgstr "Το Σύνολο θα πρέπει να είναι Μεταξύ %s κα msgid "Bank Statement Line" msgstr "Γραμμή Εξτρέ" +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" @@ -458,6 +463,11 @@ msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολό msgid "No Analytic Journal !" msgstr "Όχι Αναλυτικό Ημερολόγιο" +#. module: account_analytic_plans +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" @@ -531,6 +541,11 @@ msgstr "σε" msgid "Company" msgstr "Εταιρία" +#. module: account_analytic_plans +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po index 3e5883dfac7..70c269c4e47 100644 --- a/addons/account_analytic_plans/i18n/it.po +++ b/addons/account_analytic_plans/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-17 11:39+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 15:50+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -24,7 +24,7 @@ msgstr "ID Conto4" #. module: account_analytic_plans #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Errore! Non è possibile creare un menù ricorsivo." #. module: account_analytic_plans #: constraint:ir.model:0 @@ -82,7 +82,7 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #, python-format msgid "Please put a name and a code before saving the model !" -msgstr "" +msgstr "Per favore, imposta un nome e un codice prima di salvare il modello!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line @@ -147,7 +147,7 @@ msgstr "Percentuale" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sale Order Line" -msgstr "" +msgstr "Riga Ordine di Vendita" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 @@ -155,15 +155,15 @@ msgid "Dont show empty lines" msgstr "Non mostrare le righe vuote" #. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "A model having this name and code already exists !" -msgstr "" +msgstr "Un modello avente questo nome e codice esiste già!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,journal_id:0 @@ -219,7 +219,7 @@ msgstr "Valori di default" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Errore" #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -232,17 +232,17 @@ msgstr "Piani analitici" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0 #, python-format msgid "User Error" -msgstr "" +msgstr "Errore utente" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Voci registro" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "" +msgstr "analytic.plan.create.model" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 @@ -284,7 +284,7 @@ msgstr "Modelli di distribuzione" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information @@ -315,13 +315,18 @@ msgstr "Identificativo di Account2" #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "The Total Should be Between %s and %s" -msgstr "" +msgstr "Il totale dovrebbe essere tra %s e %s" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "Copy text \t analytic.plan.create.model.action" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" @@ -403,19 +408,24 @@ msgstr "Codice" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Libro giornale" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Bisogna definire un giornale analitico sul giornale: '%s'!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Nessun giornale analitico !" + +#. module: account_analytic_plans +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 @@ -425,7 +435,7 @@ msgstr "Sequenza" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linea fattura" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement @@ -490,6 +500,11 @@ msgstr "a" msgid "Company" msgstr "" +#. module: account_analytic_plans +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po index 7e1a9b4cb47..17900264a32 100644 --- a/addons/account_anglo_saxon/i18n/it.po +++ b/addons/account_anglo_saxon/i18n/it.po @@ -7,16 +7,31 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:22+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 15:52+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_anglo_saxon +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" +"Questo conto viene usato per valorizzare le differenze di prezzo tra il " +"prezzo di vendita e il prezzo di acquisto." + #. module: account_anglo_saxon #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -35,6 +50,11 @@ msgstr "" "Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere " "caratteri speciali!" +#. module: account_anglo_saxon +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -48,7 +68,7 @@ msgstr "Ordine D'Aquisto" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "" +msgstr "Modello Prodotto" #. module: account_anglo_saxon #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information @@ -64,12 +84,12 @@ msgstr "Contro Differenze di prezzo" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fattura" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Picking List" #. module: account_anglo_saxon #: model:ir.module.module,description:account_anglo_saxon.module_meta_information @@ -91,14 +111,9 @@ msgid "" msgstr "" #. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" -"Questo conto viene usato per valorizzare le differenze di prezzo tra il " -"prezzo di vendita e il prezzo di acquisto." +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1!" #~ msgid " Accounting Property" #~ msgstr " Contabili di proprietà" diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po index 8d55dd57d2b..5f2c571a85c 100644 --- a/addons/account_budget/i18n/it.po +++ b/addons/account_budget/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 16:04+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition." msgstr "Nome del modello non valido nella definizione dell'azione." #. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Printed at:" -msgstr "Stampato a:" +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"A budget is a forecast of your company's income and expenses expected for a " +"period in the future. With a budget, a company is able to carefully look at " +"how much money they are taking in during a given period, and figure out the " +"best way to divide it among various categories. By keeping track of where " +"your money goes, you may be less likely to overspend, and more likely to " +"meet your financial goals. Forecast a budget by detailing the expected " +"revenue per analytic account and monitor its evolution based on the actuals " +"realised during that period." +msgstr "" #. module: account_budget #: view:crossovered.budget:0 @@ -53,6 +60,11 @@ msgstr "Conferma" msgid "Validate User" msgstr "Validazione utente" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" + #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" @@ -79,18 +91,16 @@ msgstr "Bozza" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "at" msgstr "a" #. module: account_budget #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Errore! Non è possibile creare un menù ricorsivo." #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Currency:" msgstr "Valuta:" @@ -125,7 +135,7 @@ msgstr "Stato" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Questo wizard è utilizzato per stampare un riepilogo dei budget" #. module: account_budget #: report:crossovered.budget.report:0 @@ -138,6 +148,16 @@ msgstr "%" msgid "Description" msgstr "Descrizione" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "Totale :" + #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 @@ -145,10 +165,15 @@ msgstr "Descrizione" msgid "Company" msgstr "Compagnia" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "a" + #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Reimposta a \"Bozza\"" #. module: account_budget #: view:account.budget.post:0 @@ -215,7 +240,7 @@ msgstr "Nome" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Linea del budget" #. module: account_budget #: view:account.analytic.account:0 @@ -233,6 +258,11 @@ msgstr "Linee" msgid "Budget" msgstr "Budget" +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "Stampato a:" + #. module: account_budget #: code:addons/account_budget/account_budget.py:0 #, python-format @@ -249,7 +279,7 @@ msgstr "Codice" #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Questo wizard è utilizzato per stampare il Budget" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -267,7 +297,7 @@ msgstr "Budget" #: code:addons/account_budget/account_budget.py:0 #, python-format msgid "The General Budget '%s' has no Accounts!" -msgstr "" +msgstr "Il budget generale \"%s\" non ha conti!" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -277,12 +307,12 @@ msgstr "Annullato" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Approva" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "Da Approvare" #. module: account_budget #: view:account.budget.post:0 @@ -320,7 +350,7 @@ msgstr "" #. module: account_budget #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Le regole non sono supportate per gli oggetti: osv_memory!" #. module: account_budget #: view:account.budget.analytic:0 @@ -330,6 +360,11 @@ msgstr "" msgid "Select Dates Period" msgstr "Seleziona le date del periodo" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -375,7 +410,6 @@ msgstr "Conto analitico" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Budget :" msgstr "Budget :" @@ -383,7 +417,7 @@ msgstr "Budget :" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "Ammontare pianificato" #. module: account_budget #: view:account.budget.post:0 @@ -405,6 +439,11 @@ msgstr "Conti" msgid "Budget Lines" msgstr "Linee Budget" +#. module: account_budget +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "La regola deve avere almento un diritto di accesso spuntato!" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -431,15 +470,17 @@ msgstr "Data di inizio" msgid "Analysis from" msgstr "Maschera Analisi" +#. module: account_budget +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1!" + #~ msgid "Analytic Account :" #~ msgstr "Conto analitico :" #~ msgid "A/c No." #~ msgstr "Conto n." -#~ msgid "Total :" -#~ msgstr "Totale :" - #~ msgid "Select Options" #~ msgstr "Selezione opzioni" @@ -461,9 +502,6 @@ msgstr "Maschera Analisi" #~ msgid "Results" #~ msgstr "Risultati" -#~ msgid "to" -#~ msgstr "a" - #~ msgid "Period Budget" #~ msgstr "Bugdet del periodo" diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po index fc492472b83..27d7b8e7406 100644 --- a/addons/account_budget/i18n/pl.po +++ b/addons/account_budget/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 13:46+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-11-19 09:32+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po new file mode 100644 index 00000000000..4cc1c380752 --- /dev/null +++ b/addons/account_cancel/i18n/da.po @@ -0,0 +1,38 @@ +# Danish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:57+0000\n" +"Last-Translator: Martin Pihl \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Modulets certifikat-ID skal være unikt" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Modulets navn skal være unikt" + +#. module: account_cancel +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ugyldig XML for View Architecture!" + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "" diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po index ffc9786053a..74535131a9e 100644 --- a/addons/account_cancel/i18n/it.po +++ b/addons/account_cancel/i18n/it.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-09 07:23+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 13:38+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID del certificato del modulo deve essere unico!" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_cancel #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po index 9dc23f7730b..32a2caa5d94 100644 --- a/addons/account_cancel/i18n/pl.po +++ b/addons/account_cancel/i18n/pl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 13:35+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-11-19 08:39+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_cancel diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po index d8ce1cead59..f18695ce362 100644 --- a/addons/account_cancel/i18n/pt_BR.po +++ b/addons/account_cancel/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 03:24+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:10+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_cancel diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po index c7e29e8ba29..acdde9846ce 100644 --- a/addons/account_chart/i18n/da.po +++ b/addons/account_chart/i18n/da.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 09:33+0000\n" -"Last-Translator: SmartWi \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:54+0000\n" +"Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Modulets certifikat-ID skal være unikt" + +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Modulets navn skal være unikt" + #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po index 89dc8dc7e44..cbc7d13aa0f 100644 --- a/addons/account_chart/i18n/it.po +++ b/addons/account_chart/i18n/it.po @@ -6,16 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-29 11:07+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 16:06+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" + +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po index 19bb7eb2a34..74227111953 100644 --- a/addons/account_coda/i18n/it.po +++ b/addons/account_coda/i18n/it.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:27+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 16:12+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda @@ -49,7 +49,7 @@ msgstr "File CODA" #. module: account_coda #: view:account.coda:0 msgid "Group By..." -msgstr "" +msgstr "Raggruppa per..." #. module: account_coda #: field:account.coda.import,awaiting_account:0 @@ -64,7 +64,7 @@ msgstr "Importa data" #. module: account_coda #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Errore! Non è possibile creare un menù ricorsivo." #. module: account_coda #: field:account.coda,note:0 @@ -87,6 +87,17 @@ msgstr "Importa CODA" msgid "Log" msgstr "Log" +#. module: account_coda +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:0 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + #. module: account_coda #: help:account.coda.import,awaiting_account:0 msgid "" @@ -145,20 +156,31 @@ msgid "Default Payable Account" msgstr "" #. module: account_coda -#: help:account.coda,name:0 -msgid "Store the detail of bank statements" -msgstr "" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "La regola deve avere almeno un diritto di accesso spuntato!" #. module: account_coda #: view:account.coda.import:0 msgid "Cancel" -msgstr "" +msgstr "Annulla" #. module: account_coda #: view:account.coda.import:0 msgid "Open Statements" msgstr "" +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "Il conto \"Banca\" %s non è definito per il partner %s.\n" + #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_import msgid "Import Coda Statements" @@ -178,13 +200,18 @@ msgstr "" #. module: account_coda #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Le regole non sono supportate per gli oggetti: osv_memory!" #. module: account_coda #: field:account.bank.statement,coda_id:0 msgid "Coda" msgstr "CODA" +#. module: account_coda +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_coda #: view:account.coda.import:0 msgid "Results :" @@ -222,12 +249,12 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:0 #, python-format msgid "Result" -msgstr "" +msgstr "Risultato" #. module: account_coda #: view:account.coda.import:0 msgid "Click on 'New' to select your file :" -msgstr "" +msgstr "Clicca su \"Nuovo\" per selezioanre il tuo file:" #. module: account_coda #: field:account.coda.import,def_receivable:0 @@ -237,7 +264,7 @@ msgstr "" #. module: account_coda #: view:account.coda.import:0 msgid "Close" -msgstr "" +msgstr "Chiudi" #. module: account_coda #: field:account.coda,statement_ids:0 @@ -252,7 +279,7 @@ msgstr "" #. module: account_coda #: view:account.coda.import:0 msgid "Configure Your Journal and Account :" -msgstr "" +msgstr "Configura il Giornale e i conti:" #. module: account_coda #: view:account.coda:0 @@ -260,9 +287,8 @@ msgid "Coda Import" msgstr "" #. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:0 -#, python-format -msgid "The bank account %s is not defined for the partner %s.\n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: account_coda diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po index 635ffe0565f..f3c0d8dadbf 100644 --- a/addons/account_followup/i18n/it.po +++ b/addons/account_followup/i18n/it.po @@ -6,37 +6,62 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-29 10:54+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 16:28+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:0 #, python-format msgid "Follwoup Summary" -msgstr "" +msgstr "Riepilogo Follow up" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Followup" +msgstr "Ricerca Follow up" + +#. module: account_followup +#: model:ir.module.module,description:account_followup.module_meta_information +msgid "" +"\n" +" Modules to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +"\n" +" You can define your multiple levels of recall through the menu:\n" +" Accounting/Configuration/Miscellaneous/Follow-Ups\n" +"\n" +" Once it is defined, you can automatically print recalls every day\n" +" through simply clicking on the menu:\n" +" Accounting/Periodical Processing/Billing/Send followups\n" +"\n" +" It will generate a PDF with all the letters according to the the\n" +" different levels of recall defined. You can define different policies\n" +" for different companies. You can also send mail to the customer.\n" +"\n" +" Note that if you want to change the followup level for a given " +"partner/account entry, you can do from in the menu:\n" +" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups " +"Sent\n" +"\n" msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Group By..." -msgstr "" +msgstr "Raggruppa per..." #. module: account_followup #: view:res.company:0 #: field:res.company,follow_up_msg:0 msgid "Follow-up Message" -msgstr "" +msgstr "Messaggio Follow up" #. module: account_followup #: view:account_followup.followup:0 @@ -48,6 +73,7 @@ msgstr "Follow-Up" #: field:account_followup.followup,company_id:0 #: view:account_followup.stat:0 #: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 msgid "Company" msgstr "Azienda" @@ -59,7 +85,13 @@ msgstr "Data Fattura" #. module: account_followup #: field:account.followup.print.all,email_subject:0 msgid "Email Subject" -msgstr "Oggetto" +msgstr "Oggetto Email" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_followup_stat +msgid "" +"Follow up on the reminders sent over to your partners for unpaid invoices." +msgstr "" #. module: account_followup #: view:account.followup.print.all:0 @@ -72,10 +104,15 @@ msgstr "Legenda" msgid "Ok" msgstr "Ok" +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Select Partners to Remind" +msgstr "Seleziona i Partner a cui ricordare" + #. module: account_followup #: field:account.followup.print,date:0 msgid "Follow-up Sending Date" -msgstr "" +msgstr "Data invio Follow up" #. module: account_followup #: selection:account_followup.followup.line,start:0 @@ -86,12 +123,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-Ups" -msgstr "" +msgstr "Follow up" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "VAT:" -msgstr "IVA:" +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "" #. module: account_followup #: view:account.move.line:0 @@ -109,7 +146,14 @@ msgid "Follow-up" msgstr "Follow-up" #. module: account_followup -#: field:account_followup.stat,name:0 +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "IVA:" + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 msgid "Partner" msgstr "Partner" @@ -123,6 +167,12 @@ msgstr "Data:" msgid "Partners" msgstr "Partners" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "Invoices Reminder" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow Up" @@ -138,6 +188,11 @@ msgstr "Fine mese" msgid "Not Litigation" msgstr "" +#. module: account_followup +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(user_signature)s: User name" @@ -149,9 +204,12 @@ msgid "Debit" msgstr "Debito" #. module: account_followup -#: field:account_followup.stat,account_type:0 -msgid "Account Type" -msgstr "Tipo conto" +#: view:account.followup.print:0 +msgid "" +"This feature allows you to send reminders to partners with pending invoices. " +"You can send them the default message for unpaid invoices or manually enter " +"a message should you need to remind them of a specific information." +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -163,6 +221,11 @@ msgstr "Rif" msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" +#. module: account_followup +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,email_body:0 @@ -176,6 +239,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,date_followup:0 +#: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest followup" msgstr "" @@ -213,11 +277,6 @@ msgstr "XML non valido per Visualizzazione Architettura!" msgid "Send Email in Partner Language" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "Select partners to remind" -msgstr "" - #. module: account_followup #: view:account.followup.print.all:0 msgid "Partner Selection" @@ -237,6 +296,11 @@ msgstr "Mesasggio stampato" msgid "Send followups" msgstr "" +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "" + #. module: account_followup #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 @@ -260,14 +324,6 @@ msgid "" "Best Regards,\n" msgstr "" -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "" -"All E-mails have been successfully sent to Partners:.\n" -"\n" -msgstr "" - #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 msgid "" @@ -298,6 +354,11 @@ msgstr "" msgid "Currency" msgstr "" +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Followup Statistics by Partner" +msgstr "" + #. module: account_followup #: model:ir.module.module,shortdesc:account_followup.module_meta_information msgid "Accounting follow-ups management" @@ -385,6 +446,14 @@ msgstr "" msgid "Send email confirmation" msgstr "Conferma email inviata" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"All E-mails have been successfully sent to Partners:.\n" +"\n" +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" @@ -428,6 +497,7 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 msgid "Balance" msgstr "Saldo" @@ -444,6 +514,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" msgstr "Ultimo movimento" @@ -457,14 +528,6 @@ msgstr "" msgid "Period" msgstr "" -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "" -"E-Mail not sent to following Partners, Email not available !\n" -"\n" -msgstr "" - #. module: account_followup #: view:account.followup.print:0 #: view:account.followup.print.all:0 @@ -477,13 +540,8 @@ msgid "Follow-Up Lines" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "" -"\n" -"\n" -"E-Mail sent to following Partners successfully. !\n" -"\n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: account_followup @@ -491,6 +549,11 @@ msgstr "" msgid "Litigation" msgstr "" +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "" + #. module: account_followup #: constraint:ir.model:0 msgid "" @@ -564,6 +627,7 @@ msgstr "Nome" #. module: account_followup #: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 msgid "First move" msgstr "Primo movimento" @@ -577,6 +641,14 @@ msgstr "" msgid "Maturity" msgstr "Scadenza" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"E-Mail not sent to following Partners, Email not available !\n" +"\n" +msgstr "" + #. module: account_followup #: view:account.followup.print:0 msgid "Continue" @@ -644,6 +716,9 @@ msgstr "" #~ msgid "Select partners" #~ msgstr "Partner selezionati" +#~ msgid "Account Type" +#~ msgstr "Tipo conto" + #~ msgid "%(line)s: Account Move lines" #~ msgstr "%(line)s: linee movimenti" diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po index 8609f223e05..e3f3c5c2523 100644 --- a/addons/account_invoice_layout/i18n/it.po +++ b/addons/account_invoice_layout/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 08:53+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 16:37+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -25,7 +25,7 @@ msgstr "Totale Parziale" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "" +msgstr "Note:" #. module: account_invoice_layout #: constraint:ir.model:0 @@ -86,12 +86,12 @@ msgstr "Prezzo Unitario" #. module: account_invoice_layout #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Errore! Non è possibile creare un menù ricorsivo." #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 msgid "Be Expert with the Experts..." -msgstr "" +msgstr "Sii un esperto con gli esperti" #. module: account_invoice_layout #: constraint:ir.actions.act_window:0 @@ -145,7 +145,7 @@ msgstr "Prezzo" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Data fattura" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -183,7 +183,7 @@ msgstr "Messaggio speciale" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" -msgstr "" +msgstr "Messaggio da stampare in coda al report" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -195,7 +195,12 @@ msgstr "Quantità" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Partner Ref." -msgstr "" +msgstr "Rif. Partner" + +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" #. module: account_invoice_layout #: constraint:ir.ui.view:0 @@ -213,7 +218,7 @@ msgstr "Fattura" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Total:" -msgstr "" +msgstr "Totale:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 @@ -246,7 +251,7 @@ msgstr "Importo" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -291,6 +296,11 @@ msgstr "" msgid "Supplier Invoice" msgstr "Fattura Fornitore" +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" @@ -300,7 +310,7 @@ msgstr "Stampa" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "IVA" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -311,7 +321,7 @@ msgstr "Tassa" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linea fattura" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -328,7 +338,7 @@ msgstr "Scrivi il messaggio che desideri" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 @@ -346,6 +356,11 @@ msgstr "Resi a fornitore" msgid "Message" msgstr "Messaggio" +#. module: account_invoice_layout +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1!" + #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" diff --git a/addons/account_tax_include/i18n/da.po b/addons/account_tax_include/i18n/da.po new file mode 100644 index 00000000000..d9d9eb98e4d --- /dev/null +++ b/addons/account_tax_include/i18n/da.po @@ -0,0 +1,53 @@ +# Danish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-11-20 07:54+0000\n" +"Last-Translator: Martin Pihl \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_tax_include +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ugyldig XML for View Architecture!" + +#. module: account_tax_include +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "" + +#. module: account_tax_include +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" +msgstr "Fakturaer og priser med skat inkluderet" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax included" +msgstr "Skat inkluderet" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Skat udeladt" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "Subtotal" diff --git a/addons/account_tax_include/i18n/pt_BR.po b/addons/account_tax_include/i18n/pt_BR.po index 974ac0654b0..757fdeb70f8 100644 --- a/addons/account_tax_include/i18n/pt_BR.po +++ b/addons/account_tax_include/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-18 15:35+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:31+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py index 74e3c7383bb..6d6203d3d69 100644 --- a/addons/account_voucher/__openerp__.py +++ b/addons/account_voucher/__openerp__.py @@ -24,18 +24,18 @@ "version" : "1.0", "author" : 'OpenERP SA', "description": """Account Voucher module includes all the basic requirements of - Voucher Entries for Bank, Cash, Sales, Purchase, Expense, Contra, etc... + Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... * Voucher Entry * Voucher Receipt * Cheque Register - You can create sales receipts and customer payment (Advance payment) also vendor vouchers and vendor payment too.And you can have Write off feature - on payment of customer/supplier payment. """, "category" : "Generic Modules/Accounting", "website" : "http://tinyerp.com", "depends" : ["account"], "init_xml" : [], + "demo_xml" : [], + "update_xml" : [ "security/ir.model.access.csv", "account_voucher_sequence.xml", diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 04bc03c0a36..8bd7b64f3f4 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -30,7 +30,7 @@ from tools.translate import _ class account_move_line(osv.osv): _inherit = 'account.move.line' - def _unreconciled(self, cr, uid, ids, prop, unknow_none, context=None): + def _unreconciled(self, cr, uid, ids, prop, unknow_none, context): res = {} for line in self.browse(cr, uid, ids, context=context): res[line.id] = line.debit - line.credit @@ -71,7 +71,7 @@ class account_voucher(osv.osv): res = journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1) return res and res[0] or False - def _get_tax(self, cr, uid, context=None): + def _get_tax(self, cr, uid, context={}): journal_pool = self.pool.get('account.journal') journal_id = context.get('journal_id', False) if not journal_id: @@ -207,14 +207,14 @@ class account_voucher(osv.osv): 'tax_id': _get_tax, } - def compute_tax(self, cr, uid, ids, context=None): + def compute_tax(self, cr, uid, ids, context={}): tax_pool = self.pool.get('account.tax') partner_pool = self.pool.get('res.partner') position_pool = self.pool.get('account.fiscal.position') voucher_line_pool = self.pool.get('account.voucher.line') voucher_pool = self.pool.get('account.voucher') - for voucher in voucher_pool.browse(cr, uid, ids, context=context): + for voucher in voucher_pool.browse(cr, uid, ids, context): voucher_amount = 0.0 for line in voucher.line_ids: voucher_amount += line.untax_amount or line.amount @@ -304,10 +304,10 @@ class account_voucher(osv.osv): due_date = terms[-1][0] default.update({ 'date_due':due_date - }) + }) return {'value':default} - def onchange_journal_voucher(self, cr, uid, ids, line_ids=False, tax_id=False, price=0.0, partner_id=False, journal_id=False, ttype=False, context=None): + def onchange_journal_voucher(self, cr, uid, ids, line_ids=False, tax_id=False, price=0.0, partner_id=False, journal_id=False, ttype=False, context={}): """price Returns a dict that contains new values and context @@ -318,11 +318,12 @@ class account_voucher(osv.osv): @return: Returns a dict which contains new values, and context """ default = { - 'value': {}, + 'value':{}, } if not partner_id or not journal_id: return default + partner_pool = self.pool.get('res.partner') journal_pool = self.pool.get('account.journal') @@ -345,6 +346,7 @@ class account_voucher(osv.osv): vals = self.onchange_journal(cr, uid, ids, journal_id, line_ids, tax_id, partner_id, context) default['value'].update(vals.get('value')) + return default def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, context=None): @@ -469,7 +471,7 @@ class account_voucher(osv.osv): return default - def onchange_date(self, cr, user, ids, date, context=None): + def onchange_date(self, cr, user, ids, date, context={}): """ @param date: latest value from user input for field date @param args: other arguments @@ -486,7 +488,7 @@ class account_voucher(osv.osv): } } - def onchange_journal(self, cr, uid, ids, journal_id, line_ids, tax_id, partner_id, context=None): + def onchange_journal(self, cr, uid, ids, journal_id, line_ids, tax_id, partner_id, context={}): if not journal_id: return False journal_pool = self.pool.get('account.journal') @@ -508,14 +510,14 @@ class account_voucher(osv.osv): self.action_move_line_create(cr, uid, ids, context=context) return True - def action_cancel_draft(self, cr, uid, ids, context=None): + def action_cancel_draft(self, cr, uid, ids, context={}): wf_service = netsvc.LocalService("workflow") for voucher_id in ids: wf_service.trg_create(uid, 'account.voucher', voucher_id, cr) self.write(cr, uid, ids, {'state':'draft'}) return True - def cancel_voucher(self, cr, uid, ids, context=None): + def cancel_voucher(self, cr, uid, ids, context={}): reconcile_pool = self.pool.get('account.move.reconcile') move_pool = self.pool.get('account.move') @@ -566,6 +568,7 @@ class account_voucher(osv.osv): return {'value':res} def action_move_line_create(self, cr, uid, ids, context=None): + def _get_payment_term_lines(term_id, amount): term_pool = self.pool.get('account.payment.term') if term_id and amount: @@ -645,6 +648,7 @@ class account_voucher(osv.osv): line_total = line_total - currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.tax_amount) elif inv.type == 'purchase': line_total = line_total + currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.tax_amount) + for line in inv.line_ids: if not line.amount: continue @@ -712,6 +716,7 @@ class account_voucher(osv.osv): else: account_id = inv.partner_id.property_account_payable.id move_line['account_id'] = account_id + move_line_pool.create(cr, uid, move_line) self.write(cr, uid, [inv.id], { @@ -788,7 +793,7 @@ class account_voucher_line(osv.osv): 'name': '' } - def onchange_move_line_id(self, cr, user, ids, move_line_id, context=None): + def onchange_move_line_id(self, cr, user, ids, move_line_id, context={}): """ Returns a dict that contains new values and context @@ -914,6 +919,7 @@ class account_bank_statement_line(osv.osv): 'amount_reconciled': fields.function(_amount_reconciled, string='Amount reconciled', method=True, type='float'), 'voucher_id': fields.many2one('account.voucher', 'Payment'), + } def unlink(self, cr, uid, ids, context=None): diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po index 4c8bd3a3590..583111240d2 100644 --- a/addons/base_action_rule/i18n/ru.po +++ b/addons/base_action_rule/i18n/ru.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-04 08:47+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:54+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -120,6 +120,15 @@ msgid "" msgstr "" "Отметьте, если вы хотите иметь правило напоминания партнеру по эл. почте." +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"Create actions automatically triggered based on a user activity in the " +"system.E.g.: an opportunity created by a specific user can be automatically " +"maintained with a specific sales team, or an opportunity which still has " +"status pending after 14 days triggers an automatic reminder email." +msgstr "" + #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions on Model Partner" @@ -133,7 +142,7 @@ msgstr "Срок" #. module: base_action_rule #: field:base.action.rule,trg_partner_id:0 msgid "Partner" -msgstr "Партнет" +msgstr "Партнер" #. module: base_action_rule #: view:base.action.rule:0 @@ -150,6 +159,11 @@ msgstr "Напоминания по эп. почте" msgid "Special Keywords to Be Used in The Body" msgstr "Специальные ключевые слова используемые в тексте" +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "State" @@ -160,6 +174,11 @@ msgstr "Состояние" msgid "Email-id of the persons whom mail is to be sent" msgstr "" +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_action_rule #: view:base.action.rule:0 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information @@ -386,6 +405,11 @@ msgstr "%(object_description)s = Описание объекта" msgid "Email Actions" msgstr "Действия эл. почты" +#. module: base_action_rule +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Information" diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po index 80794477c4f..7e8fad061b1 100644 --- a/addons/base_iban/i18n/pt_BR.po +++ b/addons/base_iban/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 03:27+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 08:51+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po index 333dede9a2c..211c65ad065 100644 --- a/addons/base_setup/i18n/nl.po +++ b/addons/base_setup/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 11:50+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2010-11-20 07:53+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -51,7 +51,7 @@ msgstr "E-mail" #. module: base_setup #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" #. module: base_setup #: field:base.setup.company,account_no:0 @@ -195,7 +195,7 @@ msgstr "Kennisbeheer" #. module: base_setup #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "De modulenaam moet uniek zijn !" #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -228,7 +228,7 @@ msgstr "" #. module: base_setup #: view:base.setup.config:0 msgid "Skip Configuration Wizards" -msgstr "" +msgstr "Configuratie assistenten overslaan" #. module: base_setup #: help:base.setup.installer,hr:0 @@ -517,7 +517,7 @@ msgstr "base.setup.config" #. module: base_setup #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" #~ msgid "" #~ "You can start configuring the system or connect directly to the database " diff --git a/addons/base_synchro/i18n/nl.po b/addons/base_synchro/i18n/nl.po new file mode 100644 index 00000000000..3954a42b3ea --- /dev/null +++ b/addons/base_synchro/i18n/nl.po @@ -0,0 +1,321 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:54+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro +msgid "Base Synchronization" +msgstr "Basis synchronisatie" + +#. module: base_synchro +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" + +#. module: base_synchro +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Ongeldige modelnaam in de actie definitie." + +#. module: base_synchro +#: field:base.synchro,user_id:0 +msgid "Send Result To" +msgstr "Resultaat sturen naar" + +#. module: base_synchro +#: field:base.synchro.server,server_db:0 +msgid "Server Database" +msgstr "Server database" + +#. module: base_synchro +#: view:base.synchro.server:0 +#: model:ir.model,name:base_synchro.model_base_synchro_server +msgid "Synchronized server" +msgstr "Gesynchroniseerde server" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,name:0 +msgid "Field Name" +msgstr "Veldnaam" + +#. module: base_synchro +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + +#. module: base_synchro +#: field:base.synchro.obj,synchronize_date:0 +msgid "Latest Synchronization" +msgstr "Laatste synchronisatie" + +#. module: base_synchro +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Fout ! U kunt geen recursief menu maken." + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid +msgid "Fields to not synchronize" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Close" +msgstr "" + +#. module: base_synchro +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj +msgid "Register Class" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree +#: model:ir.ui.menu,name:base_synchro.transfer_menu_id +msgid "Synchronized objects" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,obj_ids:0 +msgid "Models" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,obj_id:0 +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,obj_id:0 +msgid "Object" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,login:0 +msgid "User Name" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: view:base.synchro.obj.line:0 +msgid "Group By" +msgstr "" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Upload" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Latest synchronization" +msgstr "" + +#. module: base_synchro +#: model:ir.module.module,description:base_synchro.module_meta_information +msgid "Synchronization with all objects." +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,name:0 +msgid "Date" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,password:0 +msgid "Password" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,avoid_ids:0 +msgid "Fields Not Sync." +msgstr "" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Both" +msgstr "" + +#. module: base_synchro +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,name:0 +msgid "Name" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Fields" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +msgid "Transfered Ids Details" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,action:0 +msgid "Synchronisation direction" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,server_id:0 +msgid "Server" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree +#: model:ir.model,name:base_synchro.model_base_synchro_obj_line +#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree +msgid "Synchronized instances" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: field:base.synchro.obj,model_id:0 +msgid "Object to synchronize" +msgstr "" + +#. module: base_synchro +#: model:ir.module.module,shortdesc:base_synchro.module_meta_information +msgid "Base Synchro" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree +#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id +msgid "Servers to be synchronized" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Transfer Details" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.line,remote_id:0 +msgid "Remote Id" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,line_id:0 +msgid "Ids Affected" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_63 +msgid "History" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_62 +#: model:ir.ui.menu,name:base_synchro.synch_config +msgid "Synchronization" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,domain:0 +msgid "Domain" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Synchronize" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "OK" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,name:0 +msgid "Server name" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "" +"The synchronisation has been started.You will receive a request when it's " +"done." +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,server_port:0 +msgid "Server Port" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro +msgid "Synchronize objects" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Synchronization Complited!" +msgstr "" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro +msgid "base.synchro" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.line,local_id:0 +msgid "Local Id" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree +#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form +msgid "Filters" +msgstr "" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Download" +msgstr "" + +#. module: base_synchro +#: field:base.synchro,server_url:0 +#: field:base.synchro.server,server_url:0 +msgid "Server URL" +msgstr "" + +#. module: base_synchro +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "" diff --git a/addons/base_vat/i18n/el.po b/addons/base_vat/i18n/el.po index f9a26c058ca..a3cfcffb30c 100644 --- a/addons/base_vat/i18n/el.po +++ b/addons/base_vat/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 17:41+0000\n" +"PO-Revision-Date: 2010-11-19 08:42+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po index a45658aac96..31ec391784e 100644 --- a/addons/base_vat/i18n/fr.po +++ b/addons/base_vat/i18n/fr.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-13 07:43+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:54+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -27,19 +32,31 @@ msgstr "" #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" +msgstr "XML incorrect pour l'architecture de la vue !" #. module: base_vat #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère " +"spécial !" #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "Base VAT - To check VAT number validity" msgstr "" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Le nom d'un module doit être unique !" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "Déclaration de TVA" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -52,16 +69,18 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" +"Cochez cette case si le partenaire est assujetti à la TVA. Ceci sera utilisé " +"lors des déclarations légales de TVA." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "Déclaration de TVA" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La taille du champ ne doit jamais être inférieure à 1 !" #~ msgid "VAT" #~ msgstr "TVA" diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po new file mode 100644 index 00000000000..80948f14171 --- /dev/null +++ b/addons/caldav/i18n/it.po @@ -0,0 +1,527 @@ +# Italian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 13:31+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Value Mapping" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "Nome File" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "Esportazione evento" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "Fornire percorso per Calendario Remoto" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "Importa file .ICS" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "_Chiuso" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "Partecipante" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "DA FARE" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "Oggetto" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "Espressione come costante" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "Ok" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" +msgstr "" +"Per favore fornire la corretta configurazione di \"%s\" nelle linee del " +"Calendario" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "Nome file" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Error!" +msgstr "Errore!" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Warning !" +msgstr "Attenzione!" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "Esporta ICS" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "Usa il campo" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "Non è possibile creare più di una volta linee: \"%s\"" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "Linee calendario" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "Importa ICS" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "_Annulla" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "basic.calendar.event" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" +msgstr "Evento" + +#. module: caldav +#: field:document.directory,calendar_collection:0 +msgid "Calendar Collection" +msgstr "" + +#. module: caldav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Errore! Non è possibile creare directory ricorsive." + +#. module: caldav +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + +#. module: caldav +#: field:basic.calendar,type:0 +#: field:basic.calendar.attributes,type:0 +#: field:basic.calendar.fields,type_id:0 +#: field:basic.calendar.lines,name:0 +msgid "Type" +msgstr "Tipo" + +#. module: caldav +#: field:basic.calendar,description:0 +msgid "description" +msgstr "descrizione" + +#. module: caldav +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID del certificato del modulo deve essere unico!" + +#. module: caldav +#: help:calendar.event.export,name:0 +msgid "Save in .ics format" +msgstr "Salva nel formato .ICS" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Error !" +msgstr "Errore !" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attributes +msgid "Calendar attributes" +msgstr "Attributi calendario" + +#. module: caldav +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valido per la struttura della vista!" + +#. module: caldav +#: field:basic.calendar,create_date:0 +msgid "Created Date" +msgstr "Data di Creazione" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Attributes Mapping" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_document_directory +msgid "Directory" +msgstr "Directory" + +#. module: caldav +#: field:calendar.event.subscribe,url_path:0 +msgid "Provide path for remote calendar" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: caldav +#: field:basic.calendar,user_id:0 +msgid "Owner" +msgstr "Proprietario" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar.alias,cal_line_id:0 +#: field:basic.calendar.lines,calendar_id:0 +#: model:ir.ui.menu,name:caldav.menu_calendar +msgid "Calendar" +msgstr "Calendario" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "Da fare" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "Campo Open Object" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "ID Ris." + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "Messaggio..." + +#. module: caldav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Errore! Non è possibile creare un menù ricorsivo." + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "basic.calendar" + +#. module: caldav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nome del modello non valido nella definizione dell'azione." + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "WebCal" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "Collezioni calendario" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "Lo stesso nome file non può essere applicato a due record!" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "Una directory non può essere padre di sè stessa!" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "Calendari" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "Collezione" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "Il nome directory deve essere unico!" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Please provide Proper URL !" +msgstr "Per favore fornire l'URL corretto!" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "basic.calendar.timezone" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "Espressione" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "basic.calendar.attendee" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "basic.calendar.alias" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "Seleziona file ICS" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "Mappatura Campi" + +#. module: caldav +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1!" + +#. module: caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere " +"speciale!" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "Altre informazioni" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "Funzione" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Description" +msgstr "Descrizione" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "_Importa" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Modifided Date" +msgstr "Data modificata" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "Intervallo in ore" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "Nome" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "Allarme" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "basic.calendar.alarm" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "Il partecipante deve avere un ID email" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "Esporta file .ICS" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "Salva file ISC" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "Ordine" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "Condividi calendario usando CalDav" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "Colore" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "MIEI" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "Campi calendario" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "Importa messaggio" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "Abbonati" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_todo +msgid "basic.calendar.todo" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_order:0 +msgid "For supporting clients, the order of this folder among the calendars" +msgstr "" diff --git a/addons/caldav/i18n/pl.po b/addons/caldav/i18n/pl.po index d0e6faffd59..a4250a6b6b3 100644 --- a/addons/caldav/i18n/pl.po +++ b/addons/caldav/i18n/pl.po @@ -7,28 +7,150 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-12 11:23+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 19:59+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" +msgstr "Mapowanie wartości" + +#. module: caldav +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "Nazwa pliku" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "Eksport zdarzeń" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "Wprowadź ścieżkę dla zewnętrznego kalendarza" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "Importuj plik .ics" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "_Zamknij" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "Uczestnicy" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" msgstr "" #. module: caldav -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "Obiekt" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "Wyrażenie jako stała" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" +msgstr "Podaj poprawną konfigurację \"%s\" w pozycjach kalendarza" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "Nazwa pliku" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Error!" +msgstr "Błąd!" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Warning !" +msgstr "Ostrzeżenie !" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "Eksport ICS" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "Zastosuj pole" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "Nie można tworzyć pozycji \"%s\" więcej niż raz" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "Pozycje kalendarza" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "Subskrypcja zdarzeń" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" msgstr "" -"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " -"specjalnych !" #. module: caldav #: field:document.directory,calendar_collection:0 @@ -41,71 +163,8 @@ msgid "Error! You can not create recursive Directories." msgstr "" #. module: caldav -#: view:basic.calendar:0 -msgid "Other Info" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_export -msgid "Event Export" -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Message..." -msgstr "" - -#. module: caldav -#: field:basic.calendar.alias,name:0 -msgid "Filename" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: caldav -#: field:basic.calendar,has_webcal:0 -msgid "WebCal" -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "" - -#. module: caldav -#: field:basic.calendar,collection_id:0 -msgid "Collection" -msgstr "" - -#. module: caldav -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_attendee -msgid "basic.calendar.attendee" -msgstr "" - -#. module: caldav -#: help:basic.calendar,has_webcal:0 -msgid "" -"Also export a .ics entry next to the calendar folder, with WebCal " -"content." -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Provide path for Remote Calendar" -msgstr "" - -#. module: caldav -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: caldav @@ -117,19 +176,13 @@ msgid "Type" msgstr "" #. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_import -#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values -msgid "Import .ics File" +#: field:basic.calendar,description:0 +msgid "description" msgstr "" #. module: caldav -#: field:basic.calendar.fields,field_id:0 -msgid "OpenObject Field" -msgstr "" - -#. module: caldav -#: field:basic.calendar.fields,fn:0 -msgid "Function" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: caldav @@ -137,208 +190,27 @@ msgstr "" msgid "Save in .ics format" msgstr "" -#. module: caldav -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Attendee" -msgstr "" - #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "Error !" msgstr "" -#. module: caldav -#: view:basic.calendar:0 -msgid "Description" -msgstr "" - -#. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe -#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values -msgid "Subscribe" -msgstr "" - -#. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "" - -#. module: caldav -#: help:basic.calendar.alias,cal_line_id:0 -msgid "The calendar/line this mapping applies to" -msgstr "" - -#. module: caldav -#: field:basic.calendar.lines,object_id:0 -msgid "Object" -msgstr "" - -#. module: caldav -#: view:basic.calendar:0 -#: field:document.directory,calendar_ids:0 -#: model:ir.actions.act_window,name:caldav.action_caldav_form -#: model:ir.ui.menu,name:caldav.menu_caldav_directories -msgid "Calendars" -msgstr "" - -#. module: caldav -#: field:basic.calendar.fields,mapping:0 -msgid "Mapping" -msgstr "" - #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "" -#. module: caldav -#: field:basic.calendar.alias,res_id:0 -msgid "Res. ID" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "_Import" -msgstr "" - -#. module: caldav -#: field:basic.calendar,write_date:0 -msgid "Modifided Date" -msgstr "" - -#. module: caldav -#: view:calendar.event.export:0 -msgid "_Close" -msgstr "" - -#. module: caldav -#: view:calendar.event.export:0 -msgid "Export ICS" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_import -msgid "Event Import" -msgstr "" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Expression as constant" -msgstr "" - -#. module: caldav -#: field:calendar.event.export,name:0 -msgid "File name" -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Subscribe to Remote Calendar" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name" -msgstr "" - -#. module: caldav -#: help:basic.calendar,calendar_color:0 -msgid "For supporting clients, the color of the calendar entries" -msgstr "" - #. module: caldav #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_alarm -msgid "basic.calendar.alarm" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -#: view:calendar.event.subscribe:0 -msgid "Ok" -msgstr "" - -#. module: caldav -#: field:basic.calendar,name:0 -#: field:basic.calendar.attributes,name:0 -#: field:basic.calendar.fields,name:0 -msgid "Name" -msgstr "" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Use the field" -msgstr "" - -#. module: caldav -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Alarm" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -#: view:calendar.event.subscribe:0 -msgid "_Cancel" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "" -"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n" -" return True\n" -"\n" -" def create(self, cr, uid, vals, context=None):\n" -" \"\"\" Create Calendar's fields\n" -" @param self: The object pointer\n" -" @param cr: the current row, from the database cursor,\n" -" @param uid: the current user’s ID for security checks,\n" -" @param vals: Get Values\n" -" @param context: A standard dictionary for contextual values\n" -" \"\"\"\n" -"\n" -" cr.execute('SELECT name FROM basic_calendar_attributes \\n " -" WHERE id=%s', (vals.get('name" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Attendee must have an Email Id" -msgstr "" - #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" msgstr "" -#. module: caldav -#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_export -#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values -msgid "Export .ics File" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_timezone -msgid "basic.calendar.timezone" -msgstr "" - #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" @@ -354,113 +226,11 @@ msgstr "" msgid "Provide path for remote calendar" msgstr "" -#. module: caldav -#: field:basic.calendar.fields,expr:0 -msgid "Expression" -msgstr "" - -#. module: caldav -#: field:basic.calendar,calendar_order:0 -msgid "Order" -msgstr "" - -#. module: caldav -#: view:document.directory:0 -#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form -#: model:ir.ui.menu,name:caldav.menu_calendar_collection -msgid "Calendar Collections" -msgstr "" - -#. module: caldav -#: field:basic.calendar,description:0 -msgid "description" -msgstr "" - -#. module: caldav -#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 -#, python-format -msgid "Please provide Proper URL !" -msgstr "" - #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "" -#. module: caldav -#: model:ir.module.module,shortdesc:caldav.module_meta_information -msgid "Share Calendar using CalDAV" -msgstr "" - -#. module: caldav -#: field:basic.calendar,calendar_color:0 -msgid "Color" -msgstr "" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Interval in hours" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_fields -msgid "Calendar fields" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "The same filename cannot apply to two records!" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "Import Message" -msgstr "" - -#. module: caldav -#: view:basic.calendar:0 -#: field:basic.calendar,line_ids:0 -#: model:ir.model,name:caldav.model_basic_calendar_lines -msgid "Calendar Lines" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_subscribe -msgid "Event subscribe" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_alias -msgid "basic.calendar.alias" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -#: field:calendar.event.import,file_path:0 -msgid "Select ICS file" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "Import ICS" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_event -msgid "basic.calendar.event" -msgstr "" - -#. module: caldav -#: field:calendar.event.export,file_path:0 -msgid "Save ICS file" -msgstr "" - -#. module: caldav -#: field:basic.calendar.lines,mapping_ids:0 -msgid "Fields Mapping" -msgstr "" - #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -474,6 +244,276 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "" + +#. module: caldav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "" + +#. module: caldav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Please provide Proper URL !" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "" + +#. module: caldav +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " +"specjalnych !" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Description" +msgstr "" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Modifided Date" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo msgid "basic.calendar.todo" @@ -483,15 +523,3 @@ msgstr "" #: help:basic.calendar,calendar_order:0 msgid "For supporting clients, the order of this folder among the calendars" msgstr "" - -#. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Event" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar -msgid "basic.calendar" -msgstr "" diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po index eb57725148e..da0caf06371 100644 --- a/addons/claim_from_delivery/i18n/es.po +++ b/addons/claim_from_delivery/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 20:34+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:32+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: claim_from_delivery diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index d1925b28329..886b56bf7c4 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 21:10+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 07:12+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po index 7f37a1c66f9..9b8b26e23f0 100644 --- a/addons/crm/i18n/pl.po +++ b/addons/crm/i18n/pl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:29+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 20:02+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -113,11 +113,6 @@ msgstr "Nie można dodac notatki!" msgid "Stage Name" msgstr "Nazwa etapu" -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Cases" -msgstr "Sprawy" - #. module: crm #: view:crm.lead.report:0 #: field:crm.lead.report,day:0 @@ -127,13 +122,15 @@ msgid "Day" msgstr "Dzień" #. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." -msgstr "" -"Kategoria partnera, która zostanie dodana do partnerów spełniających " -"kryteria segmentacji po obliczeniach." +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "Kod sprzedaży musi być unikalny !" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Lead '%s' has been converted to an opportunity." +msgstr "Sygnał '%s' został skonwertowany do szansy." #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -265,6 +262,15 @@ msgstr "Rezygnacja" msgid "The opportunity '%s' has been marked as lost." msgstr "Szansa '%s' została oznaczona jako utracona." +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information. Check " +"for treatment delays, number of responses given and emails sent. You can " +"sort out your leads analysis by different groups to get accurate grained " +"analysis." +msgstr "" + #. module: crm #: view:crm.lead:0 msgid "Send New Email" @@ -275,12 +281,6 @@ msgstr "Wyślij nową wiadomość" msgid "Criteria" msgstr "Kryterium" -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "is converted to Opportunity." -msgstr "jest skonwertowany w Szansę." - #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" @@ -291,6 +291,11 @@ msgstr "Wyłączając odpowiedzi :" msgid "Sections" msgstr "Sekcje" +#. module: crm +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" @@ -324,6 +329,13 @@ msgstr "Publiczne" msgid "Campaigns" msgstr "Kampanie" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"Create specific phone call categories to better sort the type of calls " +"tracked in the system." +msgstr "" + #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act @@ -535,6 +547,11 @@ msgstr "Utwórz szansę" msgid "August" msgstr "Sierpień" +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Zastosuj reguły sprzedaży/zakupu" + #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.lead:0 @@ -660,6 +677,15 @@ msgstr "Opcje profilowania" msgid "#Phone calls" msgstr "# telefonów" +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" +"Kategoria partnera, która zostanie dodana do partnerów spełniających " +"kryteria segmentacji po obliczeniach." + #. module: crm #: view:crm.lead:0 msgid "Communication history" @@ -830,16 +856,20 @@ msgid "Search Phonecalls" msgstr "Przeszukaj rozmowy" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "Continue" -msgstr "Dalej" +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"Create specific stages that will help your sales better organise their sales " +"pipeline by maintaining them to their leads and sales opportunities. It will " +"allow them to easily track how is positioned a specific lead or opportunity " +"in the sales cycle." +msgstr "" +"Utwórz specyficzne etapy, aby lepiej organizować pracę w cykle np. " +"sprzedażowe." #. module: crm -#: field:crm.partner2opportunity,name:0 -msgid "Opportunity Name" -msgstr "Nazwa szansy" +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "Dni w okresie" #. module: crm #: field:crm.meeting,byday:0 @@ -873,15 +903,6 @@ msgstr "Wyłączny" msgid "The opportunity '%s' has been won." msgstr "Szansa '%s' zakończona sukcesem." -#. module: crm -#: help:crm.case.section,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the sales team " -"without removing it." -msgstr "" -"Jeśli pole Aktywne jest nieustawione, to możesz ukryć zespół sprzedaży bez " -"jego usuwania." - #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" @@ -1085,23 +1106,16 @@ msgid "Meetings" msgstr "Spotkania" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" -msgstr "Następna akcja" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Leads Could not convert into Opportunity" +msgstr "" #. module: crm #: field:crm.meeting,end_date:0 msgid "Repeat Until" msgstr "Powtarzaj do" -#. module: crm -#: view:crm.meeting:0 -msgid "Extended Options..." -msgstr "Opcje rozszerzone" - #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" @@ -1118,6 +1132,12 @@ msgstr "Termin" msgid "_Cancel" msgstr "_Anuluj" +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" +msgstr "" + #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" @@ -1138,6 +1158,18 @@ msgstr "Statystyki" msgid "Attendees" msgstr "Uczestnicy" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"'Leads' allows you to manage and keep track of all first potential interests " +"of a partner in one of your products or services. A lead is a first, " +"unqualified, contact with a prospect or customer. After being qualified, a " +"lead can be converted into a business opportunity with the creation of the " +"related partner for further detailed tracking of any linked activities. You " +"can use leads when you import a database of prospects or to integrate your " +"website's contact form with OpenERP." +msgstr "" + #. module: crm #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 @@ -1238,11 +1270,13 @@ msgid "Tue" msgstr "" #. module: crm +#: code:addons/crm/crm_lead.py:0 #: view:crm.case.stage:0 #: view:crm.lead:0 #: field:crm.lead,stage_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 +#, python-format msgid "Stage" msgstr "Etap" @@ -1328,21 +1362,31 @@ msgstr "" msgid "Duration in Minutes" msgstr "" +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "Dalej" + #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." msgstr "" #. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Periode" -msgstr "Dni w okresie" +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" +msgstr "Nazwa szansy" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." msgstr "" +"Jeśli pole Aktywne jest nieustawione, to możesz ukryć zespół sprzedaży bez " +"jego usuwania." #. module: crm #: view:crm.lead.report:0 @@ -1437,14 +1481,15 @@ msgstr "Data" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 +#: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." msgstr "" #. module: crm -#: model:ir.model,name:crm.model_calendar_attendee -msgid "Attendee information" -msgstr "" +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" +msgstr "Podsumowanie szans" #. module: crm #: view:crm.phonecall.report:0 @@ -1598,6 +1643,16 @@ msgstr "" msgid "Unconfirmed" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the " +"teams of the sales pipeline." +msgstr "" + #. module: crm #: field:crm.case.categ,name:0 #: field:crm.installer,name:0 @@ -1607,17 +1662,21 @@ msgstr "" msgid "Name" msgstr "Nazwa" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"The Inbound Calls tool allows you to log your inbound calls on the fly. Each " +"call you get will appear on the partner form for the traceability of every " +"contact you get with a partner. From the call record, you can trigger a " +"request for another call, a meeting or a business opportunity." +msgstr "" + #. module: crm #: field:crm.meeting,alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" msgstr "Przypomnienie" -#. module: crm -#: model:process.node,note:crm.process_node_meeting0 -msgid "Schedule a normal or phone meeting" -msgstr "Zaplanuj zwykłe spotkanie albo telefoniczne" - #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 @@ -1665,6 +1724,11 @@ msgstr "" msgid "High" msgstr "Wysoki" +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Seconds" +msgstr "" + #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" @@ -1842,6 +1906,15 @@ msgstr "" msgid "Customer Name" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_meet +msgid "" +"The meeting calendar is shared between the sales teams and fully integrated " +"with other applications such as the employee holidays or the business " +"opportunities. You can also synchronize meetings with your mobile phone " +"using the caldav interface." +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" @@ -1949,9 +2022,9 @@ msgid "Priority" msgstr "Priorytet" #. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "Zastosuj reguły sprzedaży/zakupu" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -1974,10 +2047,9 @@ msgid "Weeks" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Lead " -msgstr "" +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "Zaplanuj zwykłe spotkanie albo telefoniczne" #. module: crm #: code:addons/crm/crm.py:0 @@ -1986,8 +2058,10 @@ msgid "Error !" msgstr "Błąd!" #. module: crm -#: selection:crm.meeting,freq:0 -msgid "Seconds" +#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action +msgid "" +"Create different meeting categories to better organize and classify your " +"meetings." msgstr "" #. module: crm @@ -2170,6 +2244,15 @@ msgstr "" msgid "Internal Meeting" msgstr "Spotkanie wewnętrzne" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"Create specific categories that fit your company's activities in order to " +"better classify and analyse them after they have been maintained in your " +"leads and opportunities. You can use categories to reflect your product " +"structure or the different types of sales you do." +msgstr "" + #. module: crm #: code:addons/crm/crm.py:0 #: selection:crm.add.note,state:0 @@ -2190,6 +2273,16 @@ msgstr "Oczekiwanie" msgid "Customer Meeting" msgstr "Spotkanie z klientem" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"Sales team allows you to organize your different salesmen or departments " +"into separate teams. Each team will work in his own list of opportunities, " +"sales orders, eso. Each user can set a team by default in his preferences. " +"The opportunities and sales order he will see, will be automatically " +"filtered according to his team." +msgstr "" + #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_cc:0 @@ -2225,6 +2318,12 @@ msgstr "Telefon" msgid "Active" msgstr "Aktywne" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of opportunity '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" @@ -2268,6 +2367,32 @@ msgstr "" msgid "This may help associations in their fundraising process and tracking." msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"Opportunities allows you to manage and keep track of your sales pipeline by " +"creating specific customer or prospect related sales documents in order to " +"follow up potential sales. Information such as the expected revenue, " +"opportunity stage, expected closing date, communication history and so on " +"can be maintained in them. Opportunities can be connected with the email " +"gateway: new emails create opportunities, each of them automatically gets " +"the history of the conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from " +"opportunities, convert them into quotations, manage related documents, track " +"all customer related activities, and much more." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"Outbound Calls lists all the calls to be performed by your sales team. They " +"can record the information about the call on the form view. These " +"information will appear on the partner form for the traceability of every " +"contact you get with a customer. You can import a .CSV file with a list of " +"calls to be done for your sales team." +msgstr "" + #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2partner,action:0 @@ -2297,6 +2422,11 @@ msgstr "" msgid "Weekly" msgstr "" +#. module: crm +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity @@ -2309,6 +2439,14 @@ msgstr "" msgid "Misc" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"Create specific partner categories that you will then be able to assign to " +"your partners to better manage your interactions with them. The segmentation " +"tool will assign categories to partners based on defined criteria." +msgstr "" + #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 @@ -2322,6 +2460,11 @@ msgstr "Inne" msgid "Done" msgstr "Wykonano" +#. module: crm +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" @@ -2489,10 +2632,8 @@ msgstr "" "trakcie tego interwału, w ostatnich X okresach." #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.meeting,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" msgstr "" #. module: crm @@ -2543,9 +2684,9 @@ msgid "Lead To Opportunity" msgstr "" #. module: crm -#: field:crm.phonecall2opportunity,name:0 -msgid "Opportunity Summary" -msgstr "Podsumowanie szans" +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "" #. module: crm #: view:crm.segmentation:0 @@ -2710,14 +2851,22 @@ msgstr "" msgid "Add Internal Note" msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of lead '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" msgstr "" #. module: crm -#: view:board.board:0 -msgid "My Win/Lost Ratio for the Last Year" +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" msgstr "" #. module: crm @@ -2755,6 +2904,13 @@ msgstr "Anulowano" msgid "Note Body" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "" +"'Meeting Invitations' allows you to create and manage the meeting " +"invitations sent/to be sent to your colleagues/partners." +msgstr "" + #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" @@ -2777,6 +2933,15 @@ msgstr "" msgid "Links" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + #. module: crm #: help:crm.segmentation,som_interval_decrease:0 msgid "" @@ -2918,6 +3083,14 @@ msgstr "Kanał" msgid "Schedule Call" msgstr "" +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Następna akcja" + #. module: crm #: view:crm.segmentation:0 msgid "Profiling" @@ -3373,6 +3546,11 @@ msgstr "" msgid "Close" msgstr "Zamknij" +#. module: crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 @@ -3571,12 +3749,6 @@ msgstr "" msgid "Negotiation" msgstr "" -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" @@ -4652,6 +4824,9 @@ msgstr "Biuletyn" #~ msgid "Case Section" #~ msgstr "Sekcja sprawy" +#~ msgid "Cases" +#~ msgstr "Sprawy" + #~ msgid "" #~ "The rule use a AND operator. The case must match all non empty fields so " #~ "that the rule execute the action described in the 'Actions' tab." @@ -5103,3 +5278,10 @@ msgstr "Biuletyn" #~ msgid "Remind responsible" #~ msgstr "Przypomnij odpowiedzialnym" + +#, python-format +#~ msgid "is converted to Opportunity." +#~ msgstr "jest skonwertowany w Szansę." + +#~ msgid "Extended Options..." +#~ msgstr "Opcje rozszerzone" diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index 7ae1ff1f6a6..354a0df1056 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 12:28+0000\n" -"Last-Translator: Эдуард \n" +"PO-Revision-Date: 2010-11-20 07:50+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -476,7 +476,7 @@ msgstr "Категория" #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" -msgstr "№ Сделки" +msgstr "#Сделок" #. module: crm #: model:crm.case.resource.type,name:crm.type_oppor2 @@ -3673,12 +3673,12 @@ msgstr "" #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Convert to Opportunity" -msgstr "Превратить в сделку" +msgstr "Преобразовать в сделку" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Среда" #. module: crm #: selection:crm.lead.report,month:0 diff --git a/addons/crm_caldav/i18n/es.po b/addons/crm_caldav/i18n/es.po index f2497596ff1..b7c2ac25db8 100644 --- a/addons/crm_caldav/i18n/es.po +++ b/addons/crm_caldav/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 22:57+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 08:31+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_caldav diff --git a/addons/crm_caldav/i18n/it.po b/addons/crm_caldav/i18n/it.po index 370ebc319a6..3dab453e4de 100644 --- a/addons/crm_caldav/i18n/it.po +++ b/addons/crm_caldav/i18n/it.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-13 08:17+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 13:38+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: crm_caldav +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID del certificato del modulo deve essere unico!" + +#. module: crm_caldav +#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information +msgid "Extened Module to Add CalDav future on Meeting" +msgstr "Estensione di Modulo per aggiungere CalDav alle Riunioni" + #. module: crm_caldav #: constraint:ir.model:0 msgid "" @@ -26,11 +36,16 @@ msgstr "" "speciale!" #. module: crm_caldav -#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information -msgid "Extened Module to Add CalDav future on Meeting" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + +#. module: crm_caldav +#: sql_constraint:basic.calendar.fields:0 +msgid "Can not map a field more than once" +msgstr "Non è possibile mappare un campo più di una volta" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting msgid "Meeting" -msgstr "" +msgstr "Riunione" diff --git a/addons/crm_claim/i18n/el.po b/addons/crm_claim/i18n/el.po index a70577ad3b3..db48def2f9b 100644 --- a/addons/crm_claim/i18n/el.po +++ b/addons/crm_claim/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 17:37+0000\n" +"PO-Revision-Date: 2010-11-19 07:50+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po index 4cff2205036..b929ae167c6 100644 --- a/addons/crm_claim/i18n/es.po +++ b/addons/crm_claim/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 23:07+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 07:19+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po index 4e7b9cba75a..e01165ff991 100644 --- a/addons/crm_helpdesk/i18n/es.po +++ b/addons/crm_helpdesk/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 23:06+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 07:17+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po index 8be5c139235..1e9d6531828 100644 --- a/addons/crm_helpdesk/i18n/pt_BR.po +++ b/addons/crm_helpdesk/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 22:19+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:12+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po index 15561189f2c..84c9c427c60 100644 --- a/addons/crm_partner_assign/i18n/es.po +++ b/addons/crm_partner_assign/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 23:35+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:22+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_partner_assign diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po new file mode 100644 index 00000000000..00af22ea541 --- /dev/null +++ b/addons/crm_partner_assign/i18n/ru.po @@ -0,0 +1,728 @@ +# Russian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:57+0000\n" +"Last-Translator: Chertykov Denis \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,name:0 +msgid "Send to" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "Задержка закрытия" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Планируемая выручка" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "кол-во вопросов" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Group By..." +msgstr "Объединять по..." + +#. module: crm_partner_assign +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Недопустимое имя модели в определении действия." + +#. module: crm_partner_assign +#: view:crm.lead:0 +#: view:crm.lead.forward.to.partner:0 +msgid "Forward" +msgstr "Вперед" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply-to of the Sales team defined on this case" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "Март" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "Кандидат" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "Задержка закрытия" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Whole Story" +msgstr "Вся история" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "Компания" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:0 +#, python-format +msgid "" +"Could not contact geolocation servers, please make sure you have a working " +"internet connection (%s)" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_date:0 +msgid "Partner Date" +msgstr "Дата партнера" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "Высший" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,day:0 +msgid "Day" +msgstr "День" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Latest email" +msgstr "Последнее эл. письмо" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "Отменено" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "Дата закрытия" + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: field:res.partner,grade_id:0 +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "В ожидании" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,partner_id:0 +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "Партнер" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "Средн. вероятность" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "Предыдущий" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:0 +#, python-format +msgid "Network error" +msgstr "Ошибка сети" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_cc:0 +msgid "" +"These addresses will receive a copy of this email. To modify the permanent " +"CC list, edit the global CC field of this case" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_from:0 +msgid "From" +msgstr "От" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "Закрыто" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Section" +msgstr "Раздел" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "Следующий" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "Приоритет" + +#. module: crm_partner_assign +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Название модуля должно быть уникальным !" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,state:0 +msgid "State" +msgstr "Состояние" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Просрочено" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,html:0 +msgid "HTML formatting?" +msgstr "Форматирование HTML ?" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "Тип" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "Низший" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "Анализ кандидатов" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "Дата создания" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,html:0 +msgid "Select this if you want to send email with HTML formatting." +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "7 Days" +msgstr "7 дней" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "Назначение партнера" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "Тип используется для разделения кандидатов и сделок" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "Июль" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "Этап" + +#. module: crm_partner_assign +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильный XML для просмотра архитектуры!" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0 +#, python-format +msgid "Fwd" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Cancel" +msgstr "Отмена" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history:0 +msgid "Send history" +msgstr "Послать историю" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Contact" +msgstr "Контакт" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Close" +msgstr "Закрыть" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Количество дней, для закрытия вопроса" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "Вес" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "Задержка открытия" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,grade_id:0 +msgid "Grade" +msgstr "Класс" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "Декабрь" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "Месяц" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "Дата открытия" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "Тема" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Salesman" +msgstr "Менеджер продаж" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply To" +msgstr "Ответить" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,categ_id:0 +msgid "Category" +msgstr "Категория" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "#Opportunities" +msgstr "# Сделок" + +#. module: crm_partner_assign +#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information +msgid "Partner Geo-Localisation" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "Черновик" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "Низкий" + +#. module: crm_partner_assign +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Ошибка ! Нельзя создать зацикленные меню." + +#. module: crm_partner_assign +#: view:res.partner:0 +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "Назначенные сделки" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "Дата назначения" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "Макс. вероятность" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "August" +msgstr "Август" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "Обычный" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "Обострить" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "unknown" +msgstr "неизвестный" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "Июнь" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "Количество дней на открытие вопроса" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "Задержка открытия" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,user_id:0 +#: field:crm.lead.report.assign,user_id:0 +msgid "User" +msgstr "Пользователь" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "Активно" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "Ноябрь" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "Расширенные фильтры..." + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "Октябрь" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "Назначение" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_cc:0 +msgid "CC" +msgstr "Копия" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "January" +msgstr "Январь" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" +msgstr "Планируемая выручка" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "res.partner.grade" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +msgid "Unchanged" +msgstr "Не изменен" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "Сентябрь" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Last 30 Days" +msgstr "Последние 30 дней" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +#: view:res.partner:0 +msgid "Open" +msgstr "Открыто" + +#. module: crm_partner_assign +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Размер поля никогда не может быть меньше 1 !" + +#. module: crm_partner_assign +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Название объекта должно начинаться с x_ и не должно содержать специальных " +"символов !" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "Текущий" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_to:0 +msgid "To" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Send new email" +msgstr "Послать новое эл. письмо" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "May" +msgstr "Май" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "Вероятная выручка" + +#. module: crm_partner_assign +#: field:crm.lead,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "Назначенный партнер" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,address_id:0 +msgid "Address" +msgstr "Адрес" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "Сделка" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "Заказчик" + +#. module: crm_partner_assign +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Идентификатор сертификата модуля должен быть уникальным !" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "February" +msgstr "Февраль" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +msgid "Email Address" +msgstr "Адрес эл. почты" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,country_id:0 +msgid "Country" +msgstr "Страна" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "Преобразовать в сделку" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "April" +msgstr "Апрель" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Case Information" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Message Body" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "Дата создания" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,state:0 +msgid "Set New State To" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,name:0 +msgid "Year" +msgstr "Год" diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po index 26614b0bb86..e964c443fd9 100644 --- a/addons/crm_profiling/i18n/es.po +++ b/addons/crm_profiling/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 23:08+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:02+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po index 8105a299a91..e81c3ade64d 100644 --- a/addons/delivery/i18n/ru.po +++ b/addons/delivery/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-26 08:44+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:56+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery @@ -182,6 +182,11 @@ msgstr "Партнёр" msgid "Error ! You can not create recursive Menu." msgstr "Ошибка ! Нельзя создать зацикленные меню." +#. module: delivery +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Название модуля должно быть уникальным !" + #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" @@ -197,6 +202,11 @@ msgstr "Комплектовочный лист" msgid "Make Delievery" msgstr "Сделать доставку" +#. module: delivery +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: delivery #: model:ir.module.module,description:delivery.module_meta_information msgid "" @@ -331,9 +341,12 @@ msgid "Condition" msgstr "Условие" #. module: delivery -#: field:delivery.grid.line,standard_price:0 -msgid "Cost Price" -msgstr "Себестоимость" +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form +msgid "" +"Create and manage the delivery method(s) you want your sales to be processed " +"with. Each delivery method can be assigned to a pricelist which computes the " +"price of the delivery according to the products sold or delivered." +msgstr "" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -367,6 +380,11 @@ msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" +#. module: delivery +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Размер поля никогда не может быть меньше 1 !" + #. module: delivery #: constraint:ir.model:0 msgid "" @@ -385,6 +403,20 @@ msgstr "Партнер по доставке" msgid "Sales & Purchases" msgstr "Продажи и закупки" +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form +msgid "" +"The delivery pricelist allows you to compute the cost and sales price of the " +"delivery based on the weight of the products and other criteria. You can " +"define several pricelists for one delivery method, for each region such as " +"countries or a zone in a specific country defined by a zip code range." +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "Себестоимость" + #. module: delivery #: view:delivery.sale.order:0 msgid "Create Deliveries" diff --git a/addons/document_ftp/i18n/pl.po b/addons/document_ftp/i18n/pl.po new file mode 100644 index 00000000000..fd75d8f289a --- /dev/null +++ b/addons/document_ftp/i18n/pl.po @@ -0,0 +1,148 @@ +# Polish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-20 20:03+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS access" +msgstr "" + +#. module: document_ftp +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " +"specjalnych !" + +#. module: document_ftp +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nieprawidłowa nazwa modelu w definicji akcji." + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "Serwer FTP" + +#. module: document_ftp +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Nazwa modułu musi być unikalna !" + +#. module: document_ftp +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu." + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "Przeglądaj dokumenty" + +#. module: document_ftp +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "_Przeglądaj" + +#. module: document_ftp +#: field:document.ftp.configuration,progress:0 +msgid "Configuration Progress" +msgstr "Postęp konfiguracji" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "tytuł" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "Współdzielone repozytorium (FTP)" + +#. module: document_ftp +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Niewłaściwy XML dla architektury widoku!" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "Konfiguracja serwera FTP" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "Przeglądanie dokumentów" + +#. module: document_ftp +#: model:ir.actions.url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "Przeglądaj pliki" + +#. module: document_ftp +#: field:document.ftp.configuration,config_logo:0 +msgid "Image" +msgstr "Obraz" + +#. module: document_ftp +#: model:ir.module.module,description:document_ftp.module_meta_information +msgid "" +"This is a support FTP Interface with document management system.\n" +" With this module you would not only be able to access documents through " +"OpenERP\n" +" but you would also be able to connect with them through the file system " +"using the\n" +" FTP client.\n" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Cancel" +msgstr "" + +#. module: document_ftp +#: model:ir.module.module,shortdesc:document_ftp.module_meta_information +msgid "Integrated FTP Server with Document Management System" +msgstr "" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "" + +#. module: document_ftp +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" diff --git a/addons/google_map/i18n/da.po b/addons/google_map/i18n/da.po index abe682c7dba..3721024bfcd 100644 --- a/addons/google_map/i18n/da.po +++ b/addons/google_map/i18n/da.po @@ -7,16 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 07:25+0000\n" -"Last-Translator: SmartWi \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-20 07:53+0000\n" +"Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: google_map +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Modulets certifikat-ID skal være unikt" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 @@ -33,6 +38,7 @@ msgstr "Ugyldig XML for View Architecture!" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!" #. module: google_map #: view:res.partner:0 @@ -52,11 +58,16 @@ msgid "" "so that we can directly open google map from the\n" "url widget." msgstr "" -"Modulet tilføjer Google Map område i partner-adresse \n" -"såledesman umiddelbart kan åbne Google Map fra \n" +"Modulet tilføjer Google Map område i partner-adresse, \n" +"således man umiddelbart kan åbne Google Map fra \n" "url henvisningen." +#. module: google_map +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Modulets navn skal være unikt" + #. module: google_map #: model:ir.model,name:google_map.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Partneradresser" diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po index 3860adddd51..cc349604fef 100644 --- a/addons/google_map/i18n/pt_BR.po +++ b/addons/google_map/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-18 03:18+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 08:56+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po index e332630b1b1..100da2f9786 100644 --- a/addons/hr/i18n/vi.po +++ b/addons/hr/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-18 17:39+0000\n" -"Last-Translator: Phong Nguyen \n" +"PO-Revision-Date: 2010-11-19 09:43+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po index c0cd53515e8..bc5f13bad5b 100644 --- a/addons/hr_expense/i18n/fr.po +++ b/addons/hr_expense/i18n/fr.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-17 07:52+0000\n" +"PO-Revision-Date: 2010-11-20 07:44+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 msgid "Confirmed Expenses" -msgstr "" +msgstr "Notes de frais confirmées" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -30,7 +30,7 @@ msgstr "Ligne de dépense" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reimbursement0 msgid "The accoutant reimburse the expenses" -msgstr "" +msgstr "Le comptable rembourse les notes de frais" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 @@ -87,12 +87,12 @@ msgstr "Mettre au brouillon" #. module: hr_expense #: view:hr.expense.expense:0 msgid "To Pay" -msgstr "" +msgstr "À payer" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report msgid "Expenses Statistics" -msgstr "" +msgstr "Statistiques des notes des frais" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -112,6 +112,8 @@ msgid "" "Date of the acceptation of the sheet expense. It's filled when the button " "Accept is pressed." msgstr "" +"Date d'acceptation de la note de frais. C'est rempli quand le bouton " +"Accepter est cliqué." #. module: hr_expense #: view:hr.expense.expense:0 @@ -121,7 +123,7 @@ msgstr "Notes" #. module: hr_expense #: field:hr.expense.expense,invoice_id:0 msgid "Employee's Invoice" -msgstr "" +msgstr "Facture de l'employé" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -146,7 +148,7 @@ msgstr "Accepté" #. module: hr_expense #: view:hr.expense.report:0 msgid " Month " -msgstr "" +msgstr " Mois " #. module: hr_expense #: report:hr.expense:0 @@ -166,32 +168,34 @@ msgid "" "Date of the confirmation of the sheet expense. It's filled when the button " "Confirm is pressed." msgstr "" +"Date de confirmation de la note de frais. C'est rempli quand le bouton " +"Confirmer est cliqué." #. module: hr_expense #: view:hr.expense.report:0 #: field:hr.expense.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Nb de lignes" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_refuseexpense0 msgid "Refuse expense" -msgstr "" +msgstr "Refuser la note de frais" #. module: hr_expense #: model:product.template,name:hr_expense.product_product_expense_car_product_template msgid "Car Travel" -msgstr "" +msgstr "Voyage en voiture" #. module: hr_expense #: field:hr.expense.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Prix moyen" #. module: hr_expense #: view:hr.expense.report:0 msgid "Total Invoiced Lines" -msgstr "" +msgstr "Total des lignes facturées" #. module: hr_expense #: view:hr.expense.expense:0 @@ -202,17 +206,17 @@ msgstr "Confirmer" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_supplierinvoice0 msgid "The accoutant validates the sheet" -msgstr "" +msgstr "Le comptable valide la note de frais" #. module: hr_expense #: field:hr.expense.report,delay_valid:0 msgid "Delay to Valid" -msgstr "" +msgstr "Période pour valider" #. module: hr_expense #: help:hr.expense.line,sequence:0 msgid "Gives the sequence order when displaying a list of expense lines." -msgstr "" +msgstr "Donne l'ordre lors de l'affichage d'une liste de lignes de dépense" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:0 @@ -221,6 +225,8 @@ msgid "" "Please configure Default Expanse account for Product purchase, " "`property_account_expense_categ`" msgstr "" +"Veuiller configurer le compte de notes de frais par défaut pour le produit " +"acheté, `property_account_expense_categ`" #. module: hr_expense #: field:hr.expense.line,analytic_account:0 @@ -265,34 +271,34 @@ msgstr "Prix total" #. module: hr_expense #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "L'ID du certificat pour un module doit être unique !" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 msgid "Some costs may be reinvoices to the customer" -msgstr "" +msgstr "Certains coûts peuvent être refacturés au client" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Erreur !" #. module: hr_expense #: view:board.board:0 #: model:ir.actions.act_window,name:hr_expense.action_my_expense msgid "My Expenses" -msgstr "Mes Dépenses" +msgstr "Mes notes de frais" #. module: hr_expense #: view:hr.expense.report:0 msgid "Creation Date" -msgstr "" +msgstr "Date de création" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.hr_expenses msgid "HR expenses" -msgstr "" +msgstr "Notes de frais RH" #. module: hr_expense #: field:hr.expense.expense,id:0 @@ -302,7 +308,7 @@ msgstr "ID de la feuille" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 msgid "Reimburse expense" -msgstr "" +msgstr "Rembourser les frais" #. module: hr_expense #: field:hr.expense.expense,journal_id:0 @@ -324,7 +330,7 @@ msgstr "Juillet" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 msgid "After creating invoice, reimburse expenses" -msgstr "" +msgstr "Après avoir créé la facture, remboursez les frais" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 @@ -339,25 +345,25 @@ msgstr "XML non valide pour l'architecture de la vue" #. module: hr_expense #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" -msgstr "" +msgstr "Erreur: UDV doit être dans une catégorie différente de l'UDM" #. module: hr_expense #: view:hr.expense.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mois -1 " #. module: hr_expense #: field:hr.expense.expense,date_valid:0 #: field:hr.expense.report,date_valid:0 msgid "Validation Date" -msgstr "" +msgstr "Date de validation" #. module: hr_expense #: view:hr.expense.report:0 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all msgid "Expenses Analysis" -msgstr "" +msgstr "Analyse des notes de frais" #. module: hr_expense #: view:hr.expense.expense:0 @@ -377,7 +383,7 @@ msgstr "Ligne de Dépense" #. module: hr_expense #: field:hr.expense.report,delay_confirm:0 msgid "Delay to Confirm" -msgstr "" +msgstr "Période pour confirmer" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -411,12 +417,12 @@ msgstr "L'employé doit avoir une adresse professionnelle" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "En attente d'approbation" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_draftexpenses0 msgid "Employee encode all his expenses" -msgstr "" +msgstr "L'employé inscrit tous ses frais" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -428,7 +434,7 @@ msgstr "Facturée" #. module: hr_expense #: field:product.product,hr_expense_ok:0 msgid "Can Constitute an Expense" -msgstr "" +msgstr "Peut constituer une dépense" #. module: hr_expense #: view:hr.expense.report:0 @@ -440,6 +446,8 @@ msgstr " Année " msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Erreur : L'UDM par défaut et l'UDM d'achat doivent être dans la même " +"catégorie." #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -477,7 +485,7 @@ msgstr "Données Comptables" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveexpense0 msgid "Expense is approved." -msgstr "" +msgstr "La note de frais est approuvée." #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -487,7 +495,7 @@ msgstr "Août" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_approved0 msgid "The direct manager approves the sheet" -msgstr "" +msgstr "Le responsable hiérarchique approuve la note de frais" #. module: hr_expense #: field:hr.expense.expense,amount:0 @@ -502,12 +510,12 @@ msgstr "Juin" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_draftexpenses0 msgid "Draft Expenses" -msgstr "" +msgstr "Notes de frais en brouillon" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Customer Project" -msgstr "" +msgstr "Projet client" #. module: hr_expense #: view:hr.expense.expense:0 @@ -518,7 +526,7 @@ msgstr "Utilisateur" #. module: hr_expense #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Le nom d'un module doit être unique !" #. module: hr_expense #: report:hr.expense:0 @@ -535,7 +543,7 @@ msgstr "Novembre" #. module: hr_expense #: view:hr.expense.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres étendus..." #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -560,12 +568,13 @@ msgstr "Dépense HR" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 msgid "The employee validates his expense sheet" -msgstr "" +msgstr "L'employé valide sa note de frais" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_refused0 msgid "The direct manager refuses the sheet.Reset as draft." msgstr "" +"Le responsable hiérarchique refuse la note de frais. Remise en brouillon." #. module: hr_expense #: model:process.node,name:hr_expense.process_node_supplierinvoice0 @@ -576,12 +585,12 @@ msgstr "Facture fournisseur" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses Sheet" -msgstr "Feuille de Dépense" +msgstr "Note de frais" #. module: hr_expense #: view:hr.expense.report:0 msgid "Waiting" -msgstr "" +msgstr "En attente" #. module: hr_expense #: view:hr.expense.report:0 @@ -592,12 +601,12 @@ msgstr "Jour" #. module: hr_expense #: model:ir.module.module,shortdesc:hr_expense.module_meta_information msgid "Human Resources Expenses Tracking" -msgstr "" +msgstr "Suivi des notes de frais des ressources humaines" #. module: hr_expense #: view:hr.expense.expense:0 msgid "References" -msgstr "" +msgstr "Références" #. module: hr_expense #: view:hr.expense.expense:0 @@ -609,23 +618,23 @@ msgstr "Facture" #. module: hr_expense #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" -msgstr "" +msgstr "Les règles doivent avoir au moins un droit d'accès sélectionné !" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 msgid "Reinvoice" -msgstr "" +msgstr "Refacturer" #. module: hr_expense #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "La taille du champ ne peut jamais être inférieure à 1 !" #. module: hr_expense #: view:board.board:0 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense msgid "All Employee Expenses" -msgstr "" +msgstr "Toutes les notes de frais des employés" #. module: hr_expense #: constraint:ir.model:0 @@ -643,7 +652,7 @@ msgstr "Autre information" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is invoiced" -msgstr "" +msgstr "Journal utilisé lors de la facturation des notes de frais" #. module: hr_expense #: view:hr.expense.expense:0 @@ -654,12 +663,12 @@ msgstr "Refuser" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_confirmexpense0 msgid "Confirm expense" -msgstr "" +msgstr "Confirmer la note de frais" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_approveexpense0 msgid "Approve expense" -msgstr "" +msgstr "Approuver la note de frais" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_accept0 @@ -674,7 +683,7 @@ msgstr "Ce document doit être daté et signé pour le remboursement" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 msgid "Expense is refused." -msgstr "" +msgstr "La note de frais est refusée." #. module: hr_expense #: report:hr.expense:0 @@ -693,7 +702,7 @@ msgstr "Produit" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses of My Department" -msgstr "" +msgstr "Notes de frais de mon département" #. module: hr_expense #: view:hr.expense.expense:0 @@ -743,11 +752,17 @@ msgid "" "and the employee can be reimbursed. You can also reinvoice the customer at " "the end of the flow." msgstr "" +"Le module de gestion des notes de frais d'OpenERP vous permet de faire le " +"suivi de toutes les étapes. Chaque mois, les employés enregistrent leurs " +"frais. À la fin du mois, leurs responsables valident les notes de frais qui " +"créent des coûts aux projets/comptes analytiques. Le comptable valide les " +"écritures proposées et l'employé peut être remboursé. Vous pouvez aussi re-" +"facturer le client à la fin du processus." #. module: hr_expense #: view:hr.expense.expense:0 msgid "This Month" -msgstr "" +msgstr "Ce mois" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 @@ -774,17 +789,17 @@ msgstr "Nom" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 msgid "Ledger Posting" -msgstr "" +msgstr "Comptabilisation au grand livre" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveinvoice0 msgid "Creates supplier invoice." -msgstr "" +msgstr "Crée la facture fournisseur." #. module: hr_expense #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template msgid "Hotel Accommodation" -msgstr "" +msgstr "Hôtel" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -794,7 +809,7 @@ msgstr "Avril" #. module: hr_expense #: field:hr.expense.line,name:0 msgid "Expense Note" -msgstr "" +msgstr "Détail" #. module: hr_expense #: help:hr.expense.expense,state:0 @@ -806,6 +821,12 @@ msgid "" " If an invoice is made for the expense request, the state is 'Invoiced'.\n" " If the expense is paid to user, the state is 'Reimbursed'." msgstr "" +"Lors de la création, la note de frais est dans l'état 'Brouillon'.\n" +" Elle est confirmée par l'utilisateur et envoyée à admin, l'état est 'En " +"attente de confirmation'. \n" +"Si l'administrateur l'accepte, l'état est 'Acceptée'.\n" +" Si la facture est générée pour cette note de frais, l'état est 'Facturée'.\n" +" Si la note de frais a été payé à l'utilisateur, l'état est 'Remboursée'." #. module: hr_expense #: view:hr.expense.expense:0 @@ -831,7 +852,7 @@ msgstr "Séquence" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_confirmexpense0 msgid "Expense is confirmed." -msgstr "" +msgstr "La note de frais est confirmée." #. module: hr_expense #: view:hr.expense.expense:0 @@ -839,12 +860,12 @@ msgstr "" #: model:ir.ui.menu,name:hr_expense.menu_expense_all #: model:ir.ui.menu,name:hr_expense.next_id_49 msgid "Expenses" -msgstr "Dépenses" +msgstr "Notes de frais" #. module: hr_expense #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Erreur : Code ean invalide" #. module: hr_expense #: view:hr.expense.report:0 @@ -855,7 +876,7 @@ msgstr "Année" #. module: hr_expense #: view:hr.expense.expense:0 msgid "To Approve" -msgstr "" +msgstr "À approuver" #. module: hr_expense #: help:product.product,hr_expense_ok:0 @@ -863,11 +884,13 @@ msgid "" "Determines if the product can be visible in the list of product within a " "selection from an HR expense sheet line." msgstr "" +"Détermine si le produit peut être visible dans la liste des produits dans la " +"sélection depuis une ligne de note de frais de ressources humaines." #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 msgid "Reinvoicing" -msgstr "" +msgstr "Refacturation" #~ msgid "Expenses waiting validation" #~ msgstr "Dépenses en attende de validation" diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po index 842f393e5fa..bbe1be39ba9 100644 --- a/addons/hr_timesheet/i18n/fr.po +++ b/addons/hr_timesheet/i18n/fr.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-21 11:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-20 07:56+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:31+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet @@ -50,8 +51,12 @@ msgid "Group By..." msgstr "" #. module: hr_timesheet -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in +msgid "" +"Employees can encode their time spent on the different projects. A project " +"is an analytic account and the time spent on a project generate costs on the " +"analytic account. This feature allows to record at the same time the " +"attendance and the timesheet." msgstr "" #. module: hr_timesheet @@ -90,7 +95,7 @@ msgstr "Feuille de présence" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "janvier" -msgstr "" +msgstr "janvier" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 @@ -105,9 +110,12 @@ msgid "Sign in" msgstr "Pointer l'entrée" #. module: hr_timesheet -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -msgid "avril" +#: view:hr.sign.in.project:0 +msgid "" +"Employees can encode their time spent on the different projects they are " +"assigned on. A project is an analytic account and the time spent on a " +"project generates costs on the analytic account. This feature allows to " +"record at the same time the attendance and the timesheet." msgstr "" #. module: hr_timesheet @@ -201,6 +209,11 @@ msgstr "" msgid "Sat" msgstr "Sam" +#. module: hr_timesheet +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 #: code:addons/hr_timesheet/report/users_timesheet.py:0 @@ -208,6 +221,17 @@ msgstr "Sam" msgid "Sun" msgstr "Dim" +#. module: hr_timesheet +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +msgid "" +"Working Hours allows you to log your working hours by project every day." +msgstr "" + #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 #: view:hr.analytical.timesheet.users:0 @@ -215,8 +239,8 @@ msgid "Print" msgstr "Imprimer" #. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project -msgid "Sign Out By Project" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: hr_timesheet @@ -228,7 +252,7 @@ msgstr "Lignes des feuilles de présence" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "juillet" -msgstr "" +msgstr "juillet" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -262,7 +286,7 @@ msgstr "XML non valide pour l'architecture de la vue" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "novembre" -msgstr "" +msgstr "novembre" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 @@ -280,7 +304,7 @@ msgstr "Coût total" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "décembre" -msgstr "" +msgstr "décembre" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 @@ -350,6 +374,14 @@ msgstr "" "Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même " "catégorie." +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:0 +#, python-format +msgid "" +"Analytic journal is not defined for employee %s \n" +"Define an employee for the selected user and assign an analytic journal!" +msgstr "" + #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "(Keep empty for current time)" @@ -374,7 +406,7 @@ msgstr "" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "août" -msgstr "" +msgstr "août" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 @@ -399,12 +431,12 @@ msgstr "" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "mars" -msgstr "" +msgstr "mars" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Date" -msgstr "" +msgstr "Date" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 @@ -425,17 +457,6 @@ msgstr "Date de clôture" msgid "October" msgstr "Octobre" -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:0 -#, python-format -msgid "" -"No analytic account defined on the project.\n" -"Please set one or we can not automatically fill the timesheet." -msgstr "" -"Aucun compte analytique définit sur le projet.\n" -"Veuillez en indiquer un, ou il sera impossible de remplir la feuille de " -"temps automatiquement." - #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 #: code:addons/hr_timesheet/report/users_timesheet.py:0 @@ -469,7 +490,7 @@ msgstr "" #: field:hr.sign.in.project,emp_id:0 #: field:hr.sign.out.project,emp_id:0 msgid "Employee ID" -msgstr "" +msgstr "N° de l'employé" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -506,12 +527,17 @@ msgstr "" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "février" +msgstr "février" + +#. module: hr_timesheet +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Information" -msgstr "" +msgstr "Information" #. module: hr_timesheet #: constraint:ir.model:0 @@ -525,7 +551,13 @@ msgstr "" #: field:hr.analytical.timesheet.employee,employee_id:0 #: model:ir.model,name:hr_timesheet.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Employé" + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "avril" +msgstr "avril" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -557,7 +589,7 @@ msgstr "Produit" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Invoicing" -msgstr "" +msgstr "Facturation" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 @@ -575,7 +607,7 @@ msgstr "Temps total" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "juin" -msgstr "" +msgstr "juin" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -607,28 +639,20 @@ msgid "Analytic line" msgstr "Ligne analytique" #. module: hr_timesheet -#: view:hr.sign.in.project:0 -msgid "This Wizard will make Sign In/Out By Project" +#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project +msgid "Sign Out By Project" msgstr "" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Employees" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:0 -#, python-format -msgid "" -"Analytic journal is not defined for employee %s \n" -"Define an employee for the selected user and assign an analytic journal!" -msgstr "" +msgstr "Employés" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "octobre" -msgstr "" +msgstr "octobre" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 @@ -637,11 +661,22 @@ msgstr "" msgid "April" msgstr "Avril" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:0 +#, python-format +msgid "" +"No analytic account defined on the project.\n" +"Please set one or we can not automatically fill the timesheet." +msgstr "" +"Aucun compte analytique définit sur le projet.\n" +"Veuillez en indiquer un, ou il sera impossible de remplir la feuille de " +"temps automatiquement." + #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "mai" -msgstr "" +msgstr "mai" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -695,7 +730,7 @@ msgstr "Changer de travail" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "septembre" -msgstr "" +msgstr "septembre" #~ msgid "Day" #~ msgstr "Jour" diff --git a/addons/idea/i18n/da.po b/addons/idea/i18n/da.po new file mode 100644 index 00000000000..a7dc3b3be01 --- /dev/null +++ b/addons/idea/i18n/da.po @@ -0,0 +1,707 @@ +# Danish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-20 07:54+0000\n" +"Last-Translator: Martin Pihl \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: idea +#: help:idea.category,visibility:0 +msgid "If True creator of the idea will be visible to others" +msgstr "Hvis sat til True, vil idéens skaber blive synlig for alle" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_select +msgid "Idea select" +msgstr "Idé valg" + +#. module: idea +#: view:idea.idea:0 +#: view:idea.vote:0 +#: model:ir.ui.menu,name:idea.menu_idea_vote +msgid "Votes" +msgstr "Stemmer" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,comment_ids:0 +msgid "Comments" +msgstr "Kommentarer" + +#. module: idea +#: view:idea.idea:0 +msgid "Submit Vote" +msgstr "Indsend Stemme" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_report_vote_all +#: model:ir.ui.menu,name:idea.menu_report_vote_all +msgid "Ideas Analysis" +msgstr "Idéanalyse" + +#. module: idea +#: view:idea.category:0 +#: view:idea.idea:0 +#: view:idea.vote:0 +#: view:report.vote:0 +msgid "Group By..." +msgstr "Gruppér efter..." + +#. module: idea +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Ugyldigt modelnavn i handlingsdefinitionen" + +#. module: idea +#: model:ir.module.module,shortdesc:idea.module_meta_information +msgid "Idea Manager" +msgstr "Idéhåndtering" + +#. module: idea +#: selection:report.vote,month:0 +msgid "March" +msgstr "Marts" + +#. module: idea +#: code:addons/idea/wizard/idea_post_vote.py:0 +#, python-format +msgid "Idea must be in 'Open' state before vote for that idea." +msgstr "Idéen skal være i \"Åben\" tilstand for at kunne stemme på den." + +#. module: idea +#: view:report.vote:0 +#: field:report.vote,day:0 +msgid "Day" +msgstr "Dag" + +#. module: idea +#: view:idea.idea:0 +msgid "Refuse" +msgstr "Afslå" + +#. module: idea +#: field:idea.idea,count_votes:0 +msgid "Count of votes" +msgstr "Antal stemmer" + +#. module: idea +#: model:ir.model,name:idea.model_report_vote +msgid "Idea Vote Statistics" +msgstr "Stemmestatisk for idéer" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.post.vote,vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Bad" +msgstr "Dårlig" + +#. module: idea +#: selection:report.vote,idea_state:0 +msgid "Cancelled" +msgstr "Annulleret" + +#. module: idea +#: view:idea.category:0 +msgid "Category of ideas" +msgstr "Idékategorier" + +#. module: idea +#: code:addons/idea/idea.py:0 +#: code:addons/idea/wizard/idea_post_vote.py:0 +#, python-format +msgid "Warning !" +msgstr "Advarsel !" + +#. module: idea +#: view:idea.idea:0 +msgid "Your comment" +msgstr "Din kommentar" + +#. module: idea +#: view:report.vote:0 +msgid " Month " +msgstr " Måned " + +#. module: idea +#: model:ir.model,name:idea.model_idea_vote +msgid "Idea Vote" +msgstr "Idéstemme" + +#. module: idea +#: field:idea.category,parent_id:0 +msgid "Parent Categories" +msgstr "" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.post.vote,vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Very Bad" +msgstr "Meget dårlig" + +#. module: idea +#: view:idea.vote:0 +msgid "Ideas vote" +msgstr "Idéstemmer" + +#. module: idea +#: view:report.vote:0 +#: field:report.vote,nbr:0 +msgid "# of Lines" +msgstr "# linjer" + +#. module: idea +#: code:addons/idea/wizard/idea_post_vote.py:0 +#, python-format +msgid "You can not give Vote for this idea more than %s times" +msgstr "Du kan ikke afgive stemme på denne idé mere end %s gange" + +#. module: idea +#: view:idea.category:0 +msgid "Ideas Categories" +msgstr "Idékategorier" + +#. module: idea +#: help:idea.idea,description:0 +msgid "Content of the idea" +msgstr "Idéens indhold" + +#. module: idea +#: model:ir.model,name:idea.model_idea_category +msgid "Idea Category" +msgstr "Idékategori" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,stat_vote_ids:0 +msgid "Statistics" +msgstr "Statistik" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.post.vote,vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Not Voted" +msgstr "Ikke stemt" + +#. module: idea +#: sql_constraint:idea.category:0 +msgid "The name of the category must be unique" +msgstr "Kategoriens navn skal være unik" + +#. module: idea +#: model:ir.model,name:idea.model_idea_select +msgid "select idea" +msgstr "Vælg idé" + +#. module: idea +#: view:idea.stat:0 +msgid "stat" +msgstr "" + +#. module: idea +#: field:idea.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: idea +#: view:idea.select:0 +msgid "Next" +msgstr "Næste" + +#. module: idea +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Modulets navn skal være unikt" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,state:0 +#: view:report.vote:0 +#: field:report.vote,idea_state:0 +msgid "State" +msgstr "Tilstand" + +#. module: idea +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Modulets certifikat-ID skal være unikt" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.post.vote,vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Good" +msgstr "God" + +#. module: idea +#: help:idea.idea,open_date:0 +msgid "Date when an idea opened" +msgstr "Dato for hvornår en idé blev åbnet" + +#. module: idea +#: view:idea.idea:0 +msgid "Idea Detail" +msgstr "Idédetaljer" + +#. module: idea +#: help:idea.idea,state:0 +msgid "" +"When the Idea is created the state is 'Draft'.\n" +" It is opened by the user, the state is 'Opened'. \n" +"If the idea is accepted, the state is 'Accepted'." +msgstr "" +"Når idéen bliver lavet, er tilstanden 'Kladde'\n" +" Når den er åbnet af brugeren, er tilstanden 'Åbnet'. \n" +"Hvis idéen er accepteret, er tilstanden 'Accepteret'." + +#. module: idea +#: field:idea.category,visibility:0 +#: field:idea.idea,visibility:0 +msgid "Open Idea?" +msgstr "Åben idé?" + +#. module: idea +#: selection:report.vote,month:0 +msgid "July" +msgstr "Juli" + +#. module: idea +#: view:idea.idea:0 +#: selection:idea.idea,state:0 +#: view:report.vote:0 +#: selection:report.vote,idea_state:0 +msgid "Accepted" +msgstr "Godkendt" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_category +#: model:ir.ui.menu,name:idea.menu_idea_category +msgid "Categories" +msgstr "Kategorier" + +#. module: idea +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ugyldig XML for View Architecture!" + +#. module: idea +#: view:report.vote:0 +msgid " Month-1 " +msgstr " Måned-1 " + +#. module: idea +#: field:idea.idea,open_date:0 +msgid "Open date" +msgstr "Åben dato" + +#. module: idea +#: field:idea.idea,vote_ids:0 +#: model:ir.actions.act_window,name:idea.action_idea_post_vote +msgid "Vote" +msgstr "Stem" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_vote_stat +#: model:ir.ui.menu,name:idea.menu_idea_vote_stat +msgid "Vote Statistics" +msgstr "Stemmestatistik" + +#. module: idea +#: field:idea.idea,vote_limit:0 +msgid "Maximum Vote per User" +msgstr "Maximum antal stemmer per bruger" + +#. module: idea +#: view:idea.category:0 +msgid "Parent Category" +msgstr "Forældrekategori" + +#. module: idea +#: field:idea.comment,content:0 +#: view:idea.idea:0 +#: view:idea.post.vote:0 +#: field:idea.vote,comment:0 +#: model:ir.model,name:idea.model_idea_comment +msgid "Comment" +msgstr "Kommentar" + +#. module: idea +#: selection:report.vote,month:0 +msgid "September" +msgstr "September" + +#. module: idea +#: selection:report.vote,month:0 +msgid "December" +msgstr "December" + +#. module: idea +#: view:report.vote:0 +#: field:report.vote,month:0 +msgid "Month" +msgstr "Måned" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open +#: model:ir.actions.act_window,name:idea.action_idea_idea_open +msgid "Open Ideas" +msgstr "Åbne idéer" + +#. module: idea +#: view:idea.category:0 +#: field:idea.category,name:0 +#: view:idea.idea:0 +#: field:idea.idea,category_id:0 +#: view:report.vote:0 +#: field:report.vote,category_id:0 +msgid "Category" +msgstr "Kategori" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.post.vote,vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Very Good" +msgstr "Meget godt" + +#. module: idea +#: view:report.vote:0 +msgid " Year " +msgstr " År " + +#. module: idea +#: selection:idea.idea,state:0 +#: selection:report.vote,idea_state:0 +msgid "Opened" +msgstr "Åbnet" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_vote +msgid "Idea's Votes" +msgstr "Idéens stemmer" + +#. module: idea +#: view:idea.idea:0 +msgid "New Idea" +msgstr "Ny idé" + +#. module: idea +#: view:idea.vote.stat:0 +msgid "vote_stat of ideas" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_category_tree +#: model:ir.ui.menu,name:idea.menu_idea_category_tree +msgid "Ideas by Categories" +msgstr "Idéer efter kategori" + +#. module: idea +#: selection:idea.idea,state:0 +#: selection:report.vote,idea_state:0 +msgid "Draft" +msgstr "Udkast" + +#. module: idea +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "August" +msgstr "August" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.post.vote,vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Normal" +msgstr "Normal" + +#. module: idea +#: selection:report.vote,month:0 +msgid "June" +msgstr "Juni" + +#. module: idea +#: field:report.vote,creater_id:0 +#: field:report.vote,user_id:0 +msgid "User Name" +msgstr "Brugernavn" + +#. module: idea +#: model:ir.model,name:idea.model_idea_vote_stat +msgid "Idea Votes Statistics" +msgstr "" + +#. module: idea +#: field:idea.comment,user_id:0 +#: view:idea.vote:0 +#: field:idea.vote,user_id:0 +#: view:report.vote:0 +msgid "User" +msgstr "Bruger" + +#. module: idea +#: field:idea.vote,date:0 +msgid "Date" +msgstr "Dato" + +#. module: idea +#: view:idea.post.vote:0 +msgid "Post" +msgstr "" + +#. module: idea +#: field:idea.idea,my_vote:0 +msgid "My Vote" +msgstr "Min stemme" + +#. module: idea +#: selection:report.vote,month:0 +msgid "October" +msgstr "Oktober" + +#. module: idea +#: field:idea.comment,create_date:0 +#: field:idea.idea,created_date:0 +msgid "Creation date" +msgstr "Oprettet den" + +#. module: idea +#: selection:report.vote,month:0 +msgid "January" +msgstr "Januar" + +#. module: idea +#: model:ir.model,name:idea.model_idea_idea +msgid "idea.idea" +msgstr "" + +#. module: idea +#: field:idea.category,summary:0 +msgid "Summary" +msgstr "" + +#. module: idea +#: field:idea.idea,name:0 +msgid "Idea Summary" +msgstr "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "November" +msgstr "November" + +#. module: idea +#: view:idea.idea:0 +msgid "History" +msgstr "Historik" + +#. module: idea +#: view:idea.idea:0 +msgid "Vots Statistics" +msgstr "" + +#. module: idea +#: field:report.vote,date:0 +msgid "Date Order" +msgstr "Rækkefølge for dato" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,user_id:0 +#: view:report.vote:0 +msgid "Creator" +msgstr "Oprettet af" + +#. module: idea +#: view:idea.post.vote:0 +#: model:ir.ui.menu,name:idea.menu_give_vote +msgid "Give Vote" +msgstr "Afgiv stemme" + +#. module: idea +#: help:idea.idea,vote_limit:0 +msgid "Set to one if you require only one Vote per user" +msgstr "Sæt til én hvis du kun kræver én stemme per bruger" + +#. module: idea +#: view:idea.post.vote:0 +msgid "Cancel" +msgstr "Fortryd" + +#. module: idea +#: view:idea.select:0 +msgid "Close" +msgstr "Luk" + +#. module: idea +#: view:idea.idea:0 +#: view:report.vote:0 +msgid "Open" +msgstr "" + +#. module: idea +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Feltets størrelse kan aldrig være mindre end 1 !" + +#. module: idea +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: idea +#: view:report.vote:0 +msgid "Idea Vote Analysis" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +#: model:ir.actions.act_window,name:idea.action_idea_idea +#: model:ir.ui.menu,name:idea.menu_idea_idea +#: model:ir.ui.menu,name:idea.menu_ideas +#: model:ir.ui.menu,name:idea.menu_ideas1 +msgid "Ideas" +msgstr "Idéer" + +#. module: idea +#: model:ir.model,name:idea.model_idea_post_vote +msgid "Post vote" +msgstr "Afgiv stemme" + +#. module: idea +#: view:idea.idea:0 +msgid "Current" +msgstr "Denne" + +#. module: idea +#: field:idea.vote.stat,score:0 +#: field:report.vote,score:0 +msgid "Score" +msgstr "" + +#. module: idea +#: view:idea.vote:0 +msgid "Comments:" +msgstr "Kommentarer:" + +#. module: idea +#: view:idea.category:0 +#: field:idea.idea,description:0 +#: field:idea.post.vote,note:0 +msgid "Description" +msgstr "Beskrivelse" + +#. module: idea +#: selection:report.vote,month:0 +msgid "May" +msgstr "Maj" + +#. module: idea +#: selection:idea.idea,state:0 +#: view:report.vote:0 +msgid "Refused" +msgstr "Afvist" + +#. module: idea +#: code:addons/idea/idea.py:0 +#, python-format +msgid "Draft/Accepted/Cancelled ideas Could not be voted" +msgstr "" + +#. module: idea +#: view:idea.vote:0 +msgid "Vote date" +msgstr "Dato for stemme" + +#. module: idea +#: selection:report.vote,month:0 +msgid "February" +msgstr "Februar" + +#. module: idea +#: view:report.vote:0 +msgid " Today " +msgstr " I dag " + +#. module: idea +#: field:idea.vote.stat,nbr:0 +msgid "Number of Votes" +msgstr "Antal stemmer" + +#. module: idea +#: selection:report.vote,month:0 +msgid "April" +msgstr "April" + +#. module: idea +#: field:idea.idea,count_comments:0 +msgid "Count of comments" +msgstr "" + +#. module: idea +#: field:idea.vote,score:0 +msgid "Vote Status" +msgstr "" + +#. module: idea +#: field:idea.idea,vote_avg:0 +msgid "Average Score" +msgstr "" + +#. module: idea +#: field:idea.comment,idea_id:0 +#: field:idea.select,idea_id:0 +#: view:idea.vote:0 +#: field:idea.vote,idea_id:0 +#: field:idea.vote.stat,idea_id:0 +#: model:ir.ui.menu,name:idea.menu_idea_reporting +#: view:report.vote:0 +#: field:report.vote,idea_id:0 +msgid "Idea" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Accept" +msgstr "" + +#. module: idea +#: field:idea.post.vote,vote:0 +msgid "Post Vote" +msgstr "" + +#. module: idea +#: view:report.vote:0 +#: field:report.vote,year:0 +msgid "Year" +msgstr "" + +#. module: idea +#: view:idea.select:0 +msgid "Select Idea for Vote" +msgstr "" diff --git a/addons/l10n_ca/i18n/fr.po b/addons/l10n_ca/i18n/fr.po index 5e1e8638d37..33e67fe1081 100644 --- a/addons/l10n_ca/i18n/fr.po +++ b/addons/l10n_ca/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-08-02 21:08+0000\n" -"PO-Revision-Date: 2010-11-15 12:09+0000\n" -"Last-Translator: Nicolas Vanhoren (OpenERP) \n" +"PO-Revision-Date: 2010-11-20 07:56+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ca @@ -31,6 +32,7 @@ msgstr "Actif vue" msgid "" "This is the module to manage the canadian accounting chart in OpenERP." msgstr "" +"C'est le module pour gérer la charte comptable canadienne dans OpenERP." #. module: l10n_ca #: model:account.account.type,name:l10n_ca.acct_type_expense_view diff --git a/addons/l10n_cr/__openerp__.py b/addons/l10n_cr/__openerp__.py index 9e1468ea798..21a243c8f9e 100644 --- a/addons/l10n_cr/__openerp__.py +++ b/addons/l10n_cr/__openerp__.py @@ -1,45 +1,45 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# __openerp__.py -# l10n_cr_account -# First author: Carlos Vásquez (ClearCorp S.A.) -# Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved. +# __openerp__.py +# l10n_cr_account +# First author: Carlos Vásquez (ClearCorp S.A.) +# Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved. # -# Redistribution and use in source and binary forms, with or without modification, are -# permitted provided that the following conditions are met: +# Redistribution and use in source and binary forms, with or without modification, are +# permitted provided that the following conditions are met: # -# 1. Redistributions of source code must retain the above copyright notice, this list of +# 1. Redistributions of source code must retain the above copyright notice, this list of # conditions and the following disclaimer. # -# 2. Redistributions in binary form must reproduce the above copyright notice, this list +# 2. Redistributions in binary form must reproduce the above copyright notice, this list # of conditions and the following disclaimer in the documentation and/or other materials # provided with the distribution. # -# THIS SOFTWARE IS PROVIDED BY ``AS IS'' AND ANY EXPRESS OR IMPLIED -# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND -# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL OR -# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR -# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR -# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON -# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING -# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF -# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. +# THIS SOFTWARE IS PROVIDED BY ``AS IS'' AND ANY EXPRESS OR IMPLIED +# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND +# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL OR +# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR +# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR +# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON +# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING +# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF +# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. # -# The views and conclusions contained in the software and documentation are those of the -# authors and should not be interpreted as representing official policies, either expressed -# or implied, of ClearCorp S.A.. +# The views and conclusions contained in the software and documentation are those of the +# authors and should not be interpreted as representing official policies, either expressed +# or implied, of ClearCorp S.A.. # ############################################################################## { - 'name': 'Costa Rica - Chart of Accounts', - 'version': '0.1', - 'url': 'http://launchpad.net/openerp-costa-rica', - 'author': 'ClearCorp S.A.', - 'website': 'http://clearcorp.co.cr', - 'category': 'Localisation/Account Charts', - 'description': """Chart of accounts for Costa Rica + 'name': 'Costa Rica - Chart of Accounts', + 'version': '0.1', + 'url': 'http://launchpad.net/openerp-costa-rica', + 'author': 'ClearCorp S.A.', + 'website': 'http://clearcorp.co.cr', + 'category': 'Localisation/Account Charts', + 'description': """Chart of accounts for Costa Rica Includes: * account.type * account.account.template @@ -49,22 +49,22 @@ Includes: Everything is in English with Spanish translation. Further translations are welcome, please go to http://translations.launchpad.net/openerp-costa-rica - """, - 'depends': ['account', 'account_chart', 'base'], - 'init_xml': [], - 'demo_xml': [], - 'update_xml': [ - 'l10n_cr_base_data.xml', - 'data/account_account_type.xml', - 'data/account_account_template.xml', - 'data/account_tax_code_template.xml', - 'data/account_chart_template.xml', - 'data/account_tax_template.xml', - 'l10n_wizard.xml', - ], - 'license': 'Other OSI approved licence', - 'installable': True, - 'active': False, + """, + 'depends': ['account', 'account_chart', 'base'], + 'init_xml': [], + 'demo_xml': [], + 'update_xml': [ + 'l10n_cr_base_data.xml', + 'data/account_account_type.xml', + 'data/account_account_template.xml', + 'data/account_tax_code_template.xml', + 'data/account_chart_template.xml', + 'data/account_tax_template.xml', + 'l10n_wizard.xml', + ], + 'license': 'Other OSI approved licence', + 'installable': True, + 'active': False, } -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_cr/data/account_account_template.xml b/addons/l10n_cr/data/account_account_template.xml index 664fb14ac67..59908b8a164 100644 --- a/addons/l10n_cr/data/account_account_template.xml +++ b/addons/l10n_cr/data/account_account_template.xml @@ -1,3653 +1,3653 @@ - - - - 0-000000 - 0-Plan Contable - 0-CAT - - - - view - - - - 0-100000 - 0-Activo - 0-Ac - - - - view - - - - 0-110000 - 0-Activo circulante - 0-Cir - - - - view - - - - 0-111000 - 0-Activo circulante disponible - 0-Dis - - - - view - - - - 0-111100 - 0-Fondos de caja - 0-CyB - - - - view - - - - 0-111110 - 0-Fondos de caja CRC - 0-FC-CRC - - - - view - - - - 0-111111 - 0-Fondo de caja oficinas centrales CRC - - - - - other - - - - 0-111120 - 0-Fondos de caja USD - 0-FC-USD - - - - view - - - - 0-111121 - 0-Fondo de caja oficinas centrales USD - - - - - other - - - - 0-111200 - 0-Bancos - 0-CyB - - - - view - - - - 0-111210 - 0-Cuentas corrientes CRC - 0-CC-CRC - - - - view - - - - 0-111211 - 0-Cuenta en CRC 1 - - - - - other - - - - 0-111220 - 0-Cuentas corrientes USD - 0-CC-USD - - - - view - - - - 0-111221 - 0-Cuenta en USD 1 - - - - - other - - - - 0-111300 - 0-PayPal - 0-PayPal - - - - view - - - - 0-111301 - 0-Cuenta PayPal 1 - - - - - other - - - - 0-111400 - 0-Fondos en tránsito - 0-FT - - - - view - - - - 0-111401 - 0-Fondos en tránsito en tesorería - 0-Trans. Tes. - - - - other - - - - 0-111402 - 0-Fondos en tránsito en bancos - 0-Trans. Ban. - - - - other - - - - 0-111403 - 0-Fondos en tránsito de PayPal a Bancos - 0-Trans. PayPal - - - - other - - - - 0-111500 - 0-Inversiones a la vista - 0-Inv-Vis - - - - view - - - - 0-111501 - 0-Inversión 1 - - - - - other - - - - 0-112000 - 0-Activo circulante exigible - 0-Exi - - - - view - - - - 0-112001 - 0-Cuentas por cobrar comerciales - 0-CxC-Com - - - - receivable - - - - 0-112002 - 0-Cuentas por cobrar a compañías relacionadas - 0-CxC-Rel - - - - receivable - - - - 0-112003 - 0-Cuentas por cobrar a empleados - 0-CxC-Emp - - - - receivable - - - - 0-112004 - 0-Otras cuentas por cobrar - 0-CxC-Ot - - - - receivable - - - - 0-112005 - 0-Inversiones de corto plazo - 0-Inv-CP - - - - receivable - - - - 0-113000 - 0-Activo circulante realizable - 0-Rea - - - - view - - - - 0-113100 - 0-Inventarios - 0-Inv - - - - view - - - - 0-113101 - 0-Inventario de producto para la venta - 0-Prod - - - - other - - - - 0-113102 - 0-Inventario de consumibles - 0-Cons - - - - other - - - - 0-120000 - 0-Activo fijo - 0-AF - - - - view - - - - 0-121000 - 0-Activo fijo no depreciable - 0-No-Dep - - - - view - - - - 0-121100 - 0-Terrenos - 0-Ter - - - - view - - - - 0-121110 - 0-Valores originales - 0-VO - - - - view - - - - 0-121111 - 0-Terreno 1 - - - - - other - - - - 0-121120 - 0-Revaluaciones - 0-Rev - - - - view - - - - 0-121121 - 0-Terreno 1 - - - - - other - - - - 0-122000 - 0-Activo fijo depreciable - 0-Dep - - - - view - - - - 0-122100 - 0-Edificios - 0-Ed - - - - view - - - - 0-122110 - 0-Edificios – Valores originales - 0-VO - - - - view - - - - 0-122111 - 0-Edificio 1 - - - - - other - - - - 0-122120 - 0-Edificios – Revaluaciones - 0-Rev - - - - view - - - - 0-122121 - 0-Edificio 1 - - - - - other - - - - 0-122200 - 0-Mejoras a edificios - 0-Mej-Ed - - - - view - - - - 0-122210 - 0-Mejoras a edificios – Valores originales - 0-VO - - - - view - - - - 0-122211 - 0-Edificio 1 - - - - - other - - - - 0-122220 - 0-Mejoras a edificios – Revaluaciones - 0-Rev - - - - view - - - - 0-122221 - 0-Edificio 1 - - - - - other - - - - 0-122300 - 0-Activos depreciables móviles - 0-Mov - - - - view - - - - 0-122301 - 0-Maquinaria y equipo de edificios - 0-MyE-Ed - - - - other - - - - 0-122302 - 0-Herramientas mayores - 0-HM - - - - other - - - - 0-122303 - 0-Moibliario y equipo de oficina - 0-Mob - - - - other - - - - 0-122304 - 0-Equipo de cómputo - 0-Comp - - - - other - - - - 0-122305 - 0-Vehículos - 0-Veh - - - - other - - - - 0-130000 - 0-Depreciaciones acumuladas sobre activo fijo depreciable - 0-Dep-Ac - - - - view - - - - 0-131000 - 0-Dep. ac. de edificios - 0-Ed - - - - view - - - - 0-131100 - 0-Dep. ac. de edificios – Valores originales - 0-VO - - - - view - - - - 0-131101 - 0-Edificio 1 - - - - - other - - - - 0-131200 - 0-Dep. ac. de edificios – Revaluaciones - 0-Rev - - - - view - - - - 0-131201 - 0-Edificio 1 - - - - - other - - - - 0-132000 - 0-Dep. ac. de mejoras a edificios - 0-Mej-Ed - - - - view - - - - 0-132100 - 0-Dep. ac. de mejoras a edificios – Valores originales - 0-VO - - - - view - - - - 0-132101 - 0-Edificio 1 - - - - - other - - - - 0-132200 - 0-Dep. ac. de mejoras a edificios – Revaluaciones - 0-Rev - - - - view - - - - 0-132201 - 0-Edificio 1 - - - - - other - - - - 0-133000 - 0-Dep. ac. de activos depreciables móviles - 0-Mej-Ed - - - - view - - - - 0-133001 - 0-Dep. ac. de maquinaria y equipo de edificios - 0-MyE-Ed - - - - other - - - - 0-133002 - 0-Dep. ac. de herramientas mayores - 0-HM - - - - other - - - - 0-133003 - 0-Dep. ac. de mobiliario y equipo de oficina - 0-Mob - - - - other - - - - 0-133004 - 0-Dep. ac. de equipo de cómputo - 0-Comp - - - - other - - - - 0-133005 - 0-Dep. ac. de vehículos - 0-Veh - - - - other - - - - 0-140000 - 0-Otros activos - 0-Ot - - - - view - - - - 0-141000 - 0-Gastos pagados por anticipado - 0-Gas-Ant - - - - view - - - - 0-141001 - 0-Pólizas de seguros prepagadas - 0-Pol - - - - receivable - - - - 0-142000 - 0-Depósitos de garantía - 0-Dep - - - - view - - - - 0-142001 - 0-Depósitos sobre derechos telefónicos - 0-Tel - - - - receivable - - - - 0-142002 - 0-Depósitos sobre conexiones de Internet - 0-Int - - - - receivable - - - - 0-142003 - 0-Depósitos sobre locales en alquiler - 0-Alq. - - - - receivable - - - - 0-200000 - 0-Pasivo - 0-Pa - - - - view - - - - 0-210000 - 0-Pasivo circulante - 0-Cir - - - - view - - - - 0-211000 - 0-Cuentas por pagar - 0-CxP - - - - view - - - - 0-211001 - 0-Cuentas por pagar a proveedores - 0-Prove - - - - payable - - - - 0-211002 - 0-Cuentas por pagar a empleados - 0-Emp - - - - payable - - - - 0-211003 - 0-Cuentas por pagar de provisiones - 0-Provi - - - - payable - - - - 0-211004 - 0-Cuentas por pagar a compañías relacionadas - 0-Rel - - - - payable - - - - 0-212000 - 0-Impuestos - 0-CxP - - - - view - - - - 0-212100 - 0-Impuesto de ventas - 0-IV - - - - view - - - - 0-212101 - 0-Impuesto de ventas por pagar - 0-IVxP - - - - payable - - - - 0-212102 - 0-Impuesto de ventas pagado - 0-IVPag - - - - payable - - - - 0-212200 - 0-Impuesto de renta - 0-IR - - - - view - - - - 0-212201 - 0-Impuesto de renta por pagar - 0-IRxP - - - - payable - - - - 0-212202 - 0-Adelantos de impuesto de renta - 0-AdIR - - - - payable - - - - 0-212203 - 0-Retenciones de impuesto de renta - 0-RetIR - - - - payable - - - - 0-300000 - 0-Patrimonio - 0-Pa - - - - view - - - - 0-310000 - 0-Capital social - 0-CS - - - - view - - - - 0-310001 - 0-Socio 1 - - - - - other - - - - 0-320000 - 0-Reserva legal - 0-RL - - - - view - - - - 0-320001 - 0-Reserva legal - 0-RL - - - - other - - - - 0-330000 - 0-Otras reservas - 0-OR - - - - view - - - - 0-330001 - 0-Reserva para mejoras - 0-Mej - - - - other - - - - 0-330002 - 0-Reserva para proyectos - 0-Pro - - - - other - - - - 0-340000 - 0-Aportes de capital - 0-AC - - - - view - - - - 0-340001 - 0-Socio 1 - - - - - other - - - - 0-350000 - 0-Cuentas de superávit - 0-Sup - - - - view - - - - 0-350001 - 0-Superávit de capital - 0-Cap - - - - other - - - - 0-350002 - 0-Superavit por revaluación de activos - 0-Rev - - - - other - - - - 0-350003 - 0-Superavit ganado - 0-Gan - - - - other - - - - 0-360000 - 0-Utilidad o pérdida acumulada de periodos anteriores - 0-Ut-Ac - - - - view - - - - 0-360001 - 0-Periodo 1 - - - - - other - - - - 0-370000 - 0-Utilidad o pérdida del período actual - 0-Ut-Per - - - - view - - - - 0-370001 - 0-Utilidad o pérdida del período actual - 0-Ut-Per - - - - other - - - - 0-380000 - 0-Balance inicial - 0-Bal-Ini - - - - view - - - - 0-380001 - 0-Balance inicial - 0-Bal-Ini - - - - other - - - - 0-400000 - 0-Ingresos - 0-In - - - - view - - - - 0-410000 - 0-Ingresos por ventas - 0-Ventas - - - - view - - - - 0-410001 - 0-Categoría 1 - - - - - other - - - - 0-420000 - 0-Ingresos por administración - 0-CCorp - - - - view - - - - 0-420001 - 0-Cuota por administración - 0-CA - - - - other - - - - 0-430000 - 0-Ingresos financieros - 0-Fi - - - - view - - - - 0-430001 - 0-Intereses ganados sobre cuentas corrientes - 0-Int - - - - other - - - - 0-440000 - 0-Otros ingresos - 0-OI - - - - view - - - - 0-440001 - 0-Ajustes - 0-Aj - - - - other - - - - 0-440002 - 0-Donaciones - 0-Don - - - - other - - - - 0-450000 - 0-Ingresos no gravables - 0-NG - - - - view - - - - 0-450001 - 0-Diferencial cambiario - 0-Dif - - - - other - - - - 0-500000 - 0-Gastos - 0-Ga - - - - view - - - - 0-510000 - 0-Gastos principales - 0-Gprin - - - - view - - - - 0-511000 - 0-Gastos operativos - 0-GO - - - - view - - - - 0-511100 - 0-Gastos de personal - 0-Gpers - - - - view - - - - 0-511110 - 0-Salarios y deducciones - 0-GO - - - - view - - - - 0-511111 - 0-Salarios - 0-Sal - - - - other - - - - 0-511112 - 0-Extras - 0-Ext - - - - other - - - - 0-511113 - 0-Bonificaciones - 0-Bon - - - - other - - - - 0-511114 - 0-Comisiones - 0-Com - - - - other - - - - 0-511115 - 0-Cargas patronales - 0-Cpat - - - - other - - - - 0-511116 - 0-Aguinaldo - 0-Ag - - - - other - - - - 0-511117 - 0-Preaviso - 0-Pre - - - - other - - - - 0-511118 - 0-Cesantía - 0-Ces - - - - other - - - - 0-511120 - 0-Viáticos - 0-Via - - - - view - - - - 0-511121 - 0-Transporte - 0-Trans - - - - other - - - - 0-511122 - 0-Alimentación - 0-Alim - - - - other - - - - 0-511123 - 0-Hospedaje - 0-Hosp - - - - other - - - - 0-511200 - 0-Servicios profesionales - 0-Serv-Prof - - - - view - - - - 0-511201 - 0-Categoría 1 - - - - - other - - - - 0-511300 - 0-Costo de venta de producto - 0-CVenProd - - - - view - - - - 0-511301 - 0-Costo de producto - 0-CProd - - - - other - - - - 0-511302 - 0-Costo de materia prima - 0-CMatPrim - - - - other - - - - 0-511303 - 0-Costo de producción - 0-CFab - - - - other - - - - 0-511304 - 0-Costo de almacenamiento - 0-CAlm - - - - other - - - - 0-511305 - 0-Costo de distribución - 0-CDist - - - - other - - - - 0-511400 - 0-Gastos de mercadeo - 0-GMerc - - - - view - - - - 0-511401 - 0-Diseño de imagen - 0-Dis - - - - other - - - - 0-511402 - 0-Campañas publicitarias - 0-Pub - - - - other - - - - 0-512000 - 0-Gastos administrativos - 0-GAdm - - - - view - - - - 0-512100 - 0-Cuota por administración - 0-CuAdm - - - - view - - - - 0-512101 - 0-Compañía administradora 1 - - - - - other - - - - 0-512200 - 0-Alquiler - 0-Alq - - - - view - - - - 0-512201 - 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other - - - - x512340 - xInternet - xInt - - - - view - - - - x512341 - xContrato 1 - - - - - other - - - - x512400 - xSuministros de oficina - xSumOf - - - - view - - - - x512401 - xDepartamento 1 - - - - - other - - - - x512500 - xEquipo de cómputo y comunicación - xCompCom - - - - view - - - - x512501 - xDepartamento 1 - - - - - other - - - - x520000 - xOtros gastos - xOtG - - - - view - - - - x520001 - xAjustes - xAj - - - - other - - - - x520002 - xGastos Financieros - xGF - - - - other - - - - x520003 - xDepreciación de activo fijo - xDep.AF - - - - other - - - - x520004 - xPerdida por robo - xRobo - - - - other - - - - x520005 - xDonaciones deducibles - xDon - - - - other - - - - x530000 - xGastos no deducibles - xGND - - - - view - - - - x530001 - xDonaciones no deducibles - xDon - - - - other - - - - x530002 - xGastos de presidencia - xGPres - - - - other - - - - x530003 - xMultas - xMul - - - - other - - - - x530004 - xDiferencial cambiario - xDif.Cam - - - - other - - - + + x111300 + xPayPal + xPayPal + + + + view + + + + x111301 + xCuenta PayPal 1 + + + + + other + + + + x111400 + xFondos en tránsito + xFT + + + + view + + + + x111401 + xFondos en tránsito en tesorería + xTrans. Tes. + + + + other + + + + x111402 + xFondos en tránsito en bancos + xTrans. Ban. + + + + other + + + + x111403 + xFondos en tránsito de PayPal a Bancos + xTrans. PayPal + + + + other + + + + x111500 + xInversiones a la vista + xInv-Vis + + + + view + + + + x111501 + xInversión 1 + + + + + other + + + + x112000 + xActivo circulante exigible + xExi + + + + view + + + + x112001 + xCuentas por cobrar comerciales + xCxC-Com + + + + receivable + + + + x112002 + xCuentas por cobrar a compañías relacionadas + xCxC-Rel + + + + receivable + + + + x112003 + xCuentas por cobrar a empleados + xCxC-Emp + + + + receivable + + + + x112004 + xOtras cuentas por cobrar + xCxC-Ot + + + + receivable + + + + x112005 + xInversiones de corto plazo + xInv-CP + + + + receivable + + + + x113000 + xActivo circulante realizable + xRea + + + + view + + + + x113100 + xInventarios + xInv + + + + view + + + + x113101 + xInventario de producto para la venta + xProd + + + + other + + + + x113102 + xInventario de consumibles + xCons + + + + other + + + + x120000 + xActivo fijo + xAF + + + + view + + + + x121000 + xActivo fijo no depreciable + xNo-Dep + + + + view + + + + x121100 + xTerrenos + xTer + + + + view + + + + x121110 + xValores originales + xVO + + + + view + + + + x121111 + xTerreno 1 + + + + + other + + + + x121120 + xRevaluaciones + xRev + + + + view + + + + x121121 + xTerreno 1 + + + + + other + + + + x122000 + xActivo fijo depreciable + xDep + + + + view + + + + x122100 + xEdificios + xEd + + + + view + + + + x122110 + xEdificios – Valores originales + xVO + + + + view + + + + x122111 + xEdificio 1 + + + + + other + + + + x122120 + xEdificios – Revaluaciones + xRev + + + + view + + + + x122121 + xEdificio 1 + + + + + other + + + + x122200 + xMejoras a edificios + xMej-Ed + + + + view + + + + x122210 + xMejoras a edificios – Valores originales + xVO + + + + view + + + + x122211 + xEdificio 1 + + + + + other + + + + x122220 + xMejoras a edificios – Revaluaciones + xRev + + + + view + + + + x122221 + xEdificio 1 + + + + + other + + + + x122300 + xActivos depreciables móviles + xMov + + + + view + + + + x122301 + xMaquinaria y equipo de edificios + xMyE-Ed + + + + other + + + + x122302 + xHerramientas mayores + xHM + + + + other + + + + x122303 + xMoibliario y equipo de oficina + xMob + + + + other + + + + x122304 + xEquipo de cómputo + xComp + + + + other + + + + x122305 + xVehículos + xVeh + + + + other + + + + x130000 + xDepreciaciones acumuladas sobre activo fijo depreciable + xDep-Ac + + + + view + + + + x131000 + xDep. ac. de edificios + xEd + + + + view + + + + x131100 + xDep. ac. de edificios – Valores originales + xVO + + + + view + + + + x131101 + xEdificio 1 + + + + + other + + + + x131200 + xDep. ac. de edificios – Revaluaciones + xRev + + + + view + + + + x131201 + xEdificio 1 + + + + + other + + + + x132000 + xDep. ac. de mejoras a edificios + xMej-Ed + + + + view + + + + x132100 + xDep. ac. de mejoras a edificios – Valores originales + xVO + + + + view + + + + x132101 + xEdificio 1 + + + + + other + + + + x132200 + xDep. ac. de mejoras a edificios – Revaluaciones + xRev + + + + view + + + + x132201 + xEdificio 1 + + + + + other + + + + x133000 + xDep. ac. de activos depreciables móviles + xMej-Ed + + + + view + + + + x133001 + xDep. ac. de maquinaria y equipo de edificios + xMyE-Ed + + + + other + + + + x133002 + xDep. ac. de herramientas mayores + xHM + + + + other + + + + x133003 + xDep. ac. de mobiliario y equipo de oficina + xMob + + + + other + + + + x133004 + xDep. ac. de equipo de cómputo + xComp + + + + other + + + + x133005 + xDep. ac. de vehículos + xVeh + + + + other + + + + x140000 + xOtros activos + xOt + + + + view + + + + x141000 + xGastos pagados por anticipado + xGas-Ant + + + + view + + + + x141001 + xPólizas de seguros prepagadas + xPol + + + + receivable + + + + x142000 + xDepósitos de garantía + xDep + + + + view + + + + x142001 + xDepósitos sobre derechos telefónicos + xTel + + + + receivable + + + + x142002 + xDepósitos sobre conexiones de Internet + xInt + + + + receivable + + + + x142003 + xDepósitos sobre locales en alquiler + xAlq. + + + + receivable + + + + x200000 + xPasivo + xPa + + + + view + + + + x210000 + xPasivo circulante + xCir + + + + view + + + + x211000 + xCuentas por pagar + xCxP + + + + view + + + + x211001 + xCuentas por pagar a proveedores + xProve + + + + payable + + + + x211002 + xCuentas por pagar a empleados + xEmp + + + + payable + + + + x211003 + xCuentas por pagar de provisiones + xProvi + + + + payable + + + + x211004 + xCuentas por pagar a compañías relacionadas + xRel + + + + payable + + + + x212000 + xImpuestos + xCxP + + + + view + + + + x212100 + xImpuesto de ventas + xIV + + + + view + + + + x212101 + xImpuesto de ventas por pagar + xIVxP + + + + payable + + + + x212102 + xImpuesto de ventas pagado + xIVPag + + + + payable + + + + x212200 + xImpuesto de renta + xIR + + + + view + + + + x212201 + xImpuesto de renta por pagar + xIRxP + + + + payable + + + + x212202 + xAdelantos de impuesto de renta + xAdIR + + + + payable + + + + x212203 + xRetenciones de impuesto de renta + xRetIR + + + + payable + + + + x300000 + xPatrimonio + xPa + + + + view + + + + x310000 + xCapital social + xCS + + + + view + + + + x310001 + xSocio 1 + + + + + other + + + + x320000 + xReserva legal + xRL + + + + view + + + + x320001 + xReserva legal + xRL + + + + other + + + + x330000 + xOtras reservas + xOR + + + + view + + + + x330001 + xReserva para mejoras + xMej + + + + other + + + + x330002 + xReserva para proyectos + xPro + + + + other + + + + x340000 + xAportes de capital + xAC + + + + view + + + + x340001 + xSocio 1 + + + + + other + + + + x350000 + xCuentas de superávit + xSup + + + + view + + + + x350001 + xSuperávit de capital + xCap + + + + other + + + + x350002 + xSuperavit por revaluación de activos + xRev + + + + other + + + + x350003 + xSuperavit ganado + xGan + + + + other + + + + x360000 + xUtilidad o pérdida acumulada de periodos anteriores + xUt-Ac + + + + view + + + + x360001 + xPeriodo 1 + + + + + other + + + + x370000 + xUtilidad o pérdida del período actual + xUt-Per + + + + view + + + + x370001 + xUtilidad o pérdida del período actual + xUt-Per + + + + other + + + + x380000 + xBalance inicial + xBal-Ini + + + + view + + + + x380001 + xBalance inicial + xBal-Ini + + + + other + + + + x400000 + xIngresos + xIn + + + + view + + + + x410000 + xIngresos por ventas + xVentas + + + + view + + + + x410001 + xCategoría 1 + + + + + other + + + + x420000 + xIngresos por administración + xCCorp + + + + view + + + + x420001 + xCuota por administración + xCA + + + + other + + + + x430000 + xIngresos financieros + xFi + + + + view + + + + x430001 + xIntereses ganados sobre cuentas corrientes + xInt + + + + other + + + + x440000 + xOtros ingresos + xOI + + + + view + + + + x440001 + xAjustes + xAj + + + + other + + + + x440002 + xDonaciones + xDon + + + + other + + + + x450000 + xIngresos no gravables + xNG + + + + view + + + + x450001 + xDiferencial cambiario + xDif + + + + other + + + + x500000 + xGastos + xGa + + + + view + + + + x510000 + xGastos principales + xGprin + + + + view + + + + x511000 + xGastos operativos + xGO + + + + view + + + + x511100 + xGastos de personal + xGpers + + + + view + + + + x511110 + xSalarios y deducciones + xGO + + + + view + + + + x511111 + xSalarios + xSal + + + + other + + + + x511112 + xExtras + xExt + + + + other + + + + x511113 + xBonificaciones + xBon + + + + other + + + + x511114 + xComisiones + xCom + + + + other + + + + x511115 + xCargas patronales + xCpat + + + + other + + + + x511116 + xAguinaldo + xAg + + + + other + + + + x511117 + xPreaviso + xPre + + + + other + + + + x511118 + xCesantía + xCes + + + + other + + + + x511120 + xViáticos + xVia + + + + view + + + + x511121 + xTransporte + xTrans + + + + other + + + + x511122 + xAlimentación + xAlim + + + + other + + + + x511123 + xHospedaje + xHosp + + + + other + + + + x511200 + xServicios profesionales + xServ-Prof + + + + view + + + + x511201 + xCategoría 1 + + + + + other + + + + x511300 + xCosto de venta de producto + xCVenProd + + + + view + + + + x511301 + xCosto de producto + xCProd + + + + other + + + + x511302 + xCosto de materia prima + xCMatPrim + + + + other + + + + x511303 + xCosto de producción + xCFab + + + + other + + + + x511304 + xCosto de almacenamiento + xCAlm + + + + other + + + + x511305 + xCosto de distribución + xCDist + + + + other + + + + x511400 + xGastos de mercadeo + xGMerc + + + + view + + + + x511401 + xDiseño de imagen + xDis + + + + other + + + + x511402 + xCampañas publicitarias + xPub + + + + other + + + + x512000 + xGastos administrativos + xGAdm + + + + view + + + + x512100 + xCuota por administración + xCuAdm + + + + view + + + + x512101 + xCompañía administradora 1 + + + + + other + + + + x512200 + xAlquiler + xAlq + + + + view + + + + x512201 + xOficina 1 + + + + + other + + + + x512300 + xServicios públicos + xServPub + + + + view + + + + x512310 + xAgua + xAg + + + + view + + + + x512311 + xMedidor 1 + + + + + other + + + + x512320 + xLuz + xLuz + + + + view + + + + x512321 + xMedidor 1 + + + + + other + + + + x512330 + xTeléfono + xTel + + + + view + + + + x512331 + xTeléfono 1 + + + + + other + + + + x512340 + xInternet + xInt + + + + view + + + + x512341 + xContrato 1 + + + + + other + + + + x512400 + xSuministros de oficina + xSumOf + + + + view + + + + x512401 + xDepartamento 1 + + + + + other + + + + x512500 + xEquipo de cómputo y comunicación + xCompCom + + + + view + + + + x512501 + xDepartamento 1 + + + + + other + + + + x520000 + xOtros gastos + xOtG + + + + view + + + + x520001 + xAjustes + xAj + + + + other + + + + x520002 + xGastos Financieros + xGF + + + + other + + + + x520003 + xDepreciación de activo fijo + xDep.AF + + + + other + + + + x520004 + xPerdida por robo + xRobo + + + + other + + + + x520005 + xDonaciones deducibles + xDon + + + + other + + + + x530000 + xGastos no deducibles + xGND + + + + view + + + + x530001 + xDonaciones no deducibles + xDon + + + + other + + + + x530002 + xGastos de presidencia + xGPres + + + + other + + + + x530003 + xMultas + xMul + + + + other + + + + x530004 + xDiferencial cambiario + xDif.Cam + + + + other + + + diff --git a/addons/l10n_cr/data/account_account_type.xml b/addons/l10n_cr/data/account_account_type.xml index d613b04d2cc..76e6c0bdf65 100644 --- a/addons/l10n_cr/data/account_account_type.xml +++ b/addons/l10n_cr/data/account_account_type.xml @@ -1,75 +1,75 @@ - - - - A - Asset - - balance - - - AV - Asset valuation - - balance - - - C - Cash - - balance - - - Eq - Equity - - detail - - - Ex - Expense - - none - - - I - Income - - none - - - Pas - Passive - - balance - - - Pay - Payable - - unreconciled - - - R - Receivable - - unreconciled - - - T - Tax - - unreconciled - - - V - View - - none - - + + + + A + Asset + + balance + + + AV + Asset valuation + + balance + + + C + Cash + + balance + + + Eq + Equity + + detail + + + Ex + Expense + + none + + + I + Income + + none + + + Pas + Passive + + balance + + + Pay + Payable + + unreconciled + + + R + Receivable + + unreconciled + + + T + Tax + + unreconciled + + + V + View + + none + + diff --git a/addons/l10n_cr/data/account_chart_template.xml b/addons/l10n_cr/data/account_chart_template.xml index 03a3a486077..bdf09c3dab1 100644 --- a/addons/l10n_cr/data/account_chart_template.xml +++ b/addons/l10n_cr/data/account_chart_template.xml @@ -1,33 +1,33 @@ - - - - Costa Rica - Company 0 - - - - - - - - - - - - Costa Rica - Company 1 - - - - - - - - - - - + + + + Costa Rica - Company 0 + + + + + + + + + + + + Costa Rica - Company 1 + + + + + + + + + + + diff --git a/addons/l10n_cr/data/account_tax_code_template.xml b/addons/l10n_cr/data/account_tax_code_template.xml index 788e70a0e8c..11980cbb443 100644 --- a/addons/l10n_cr/data/account_tax_code_template.xml +++ b/addons/l10n_cr/data/account_tax_code_template.xml @@ -1,48 +1,48 @@ - - - - CR - Costa Rica - Costa Rica - - - - - Tax - Taxes - Costa Rica Taxes - - - - - - Prin - Principal - Costa Rica Tax Principal - - - - - - IVTax - IV Tax - Sales Tax – Tax - - - - - - IVPrin - IV Principal - Sales Tax – Principal - - - - - + + + + CR + Costa Rica + Costa Rica + + + + + Tax + Taxes + Costa Rica Taxes + + + + + + Prin + Principal + Costa Rica Tax Principal + + + + + + IVTax + IV Tax + Sales Tax – Tax + + + + + + IVPrin + IV Principal + Sales Tax – Principal + + + + + diff --git a/addons/l10n_cr/data/account_tax_template.xml b/addons/l10n_cr/data/account_tax_template.xml index cd9fdaab111..7626b25b5ad 100644 --- a/addons/l10n_cr/data/account_tax_template.xml +++ b/addons/l10n_cr/data/account_tax_template.xml @@ -1,67 +1,67 @@ - - - - 0 Sales Tax - IV - 10 - 13 - percent - - all - true - - - - - - - - - - - - - - - - x Sales Tax - IV - 10 - 13 - percent - - all - true - - - - - - - - - - - - - - + + + + 0 Sales Tax + IV + 10 + 13 + percent + + all + true + + + + + + + + + + + + + + + + x Sales Tax + IV + 10 + 13 + percent + + all + true + + + + + + + + + + + + + + - - - - - - - - + + + + + + + + diff --git a/addons/l10n_cr/l10n_cr_base_data.xml b/addons/l10n_cr/l10n_cr_base_data.xml index 641c21ee56e..2268ecb37ed 100644 --- a/addons/l10n_cr/l10n_cr_base_data.xml +++ b/addons/l10n_cr/l10n_cr_base_data.xml @@ -1,139 +1,139 @@ - + - - - SJ - San José - - - - A - Alajuela - - - - H - Heredia - - - - C - Cartago - - - - P - Puntarenas - - - - G - Guanacaste - - - - L - Limón - - - - - Corporation - Corp. - partner - - - Limited Company - Ltd. - partner - - - Mister - Sr. - contact - - - Miss - Mss. - contact - - - Madam - Ms. - contact - - - Sociedad Anónima Laboral - S.A.L. - partner - - - Asociation - Asoc. - partner - - - Government - Gov. - partner - - - Educational Institution - Edu. - partner - - - Professor - Prof. - partner - - - Independant Professional - Ind. Prof. - partner - - - Doctor - Dr. - contact - - - Doctora - Dra. - contact - - - Msc. - Msc. - contact - - - MBA - MBA - contact - - - Licenciado - Lic. - contact - - - Licenciada - Licda. - contact - - - Ingeniero/a - Ing. - contact - - + + + SJ + San José + + + + A + Alajuela + + + + H + Heredia + + + + C + Cartago + + + + P + Puntarenas + + + + G + Guanacaste + + + + L + Limón + + + + + Corporation + Corp. + partner + + + Limited Company + Ltd. + partner + + + Mister + Sr. + contact + + + Miss + Mss. + contact + + + Madam + Ms. + contact + + + Sociedad Anónima Laboral + S.A.L. + partner + + + Asociation + Asoc. + partner + + + Government + Gov. + partner + + + Educational Institution + Edu. + partner + + + Professor + Prof. + partner + + + Independant Professional + Ind. Prof. + partner + + + Doctor + Dr. + contact + + + Doctora + Dra. + contact + + + Msc. + Msc. + contact + + + MBA + MBA + contact + + + Licenciado + Lic. + contact + + + Licenciada + Licda. + contact + + + Ingeniero/a + Ing. + contact + + diff --git a/addons/l10n_gr/i18n/el.po b/addons/l10n_gr/i18n/el.po index c0e63346a62..d4906b427f7 100644 --- a/addons/l10n_gr/i18n/el.po +++ b/addons/l10n_gr/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-17 17:44+0000\n" +"PO-Revision-Date: 2010-11-19 09:29+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_gr diff --git a/addons/l10n_it/report/libroIVA_credito.py b/addons/l10n_it/report/libroIVA_credito.py index d44573f03c1..23f880bacf9 100755 --- a/addons/l10n_it/report/libroIVA_credito.py +++ b/addons/l10n_it/report/libroIVA_credito.py @@ -15,11 +15,11 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse): }) def get_company(self,fiscal_year): - #print 'COMP = ',fiscal_year + #print 'COMP = ',fiscal_year return "" def get_periods(self,fiscal_year): - #print 'Fiscal year id:',fiscal_year.id + #print 'Fiscal year id:',fiscal_year.id obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear') fy=obj.browse(self.cr,self.uid,fiscal_year.id) #print 'Periods = ',fy.period_ids @@ -34,7 +34,7 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse): self.cr.execute(""" SELECT id FROM account_invoice WHERE (state='open' OR state='paid') AND period_id="""+str(period.id)+""" AND (type='out_invoice' OR type='out_refund') - """) + """) ids=self.cr.fetchall() #print 'IDS = ', if ids: @@ -52,9 +52,9 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse): for invoice in invoices: d={'periodo': period.name} d['protocollo']=invoice.number - #print 'PARTNER ',invoice.partner_id.name + #print 'PARTNER ',invoice.partner_id.name causale=invoice.partner_id.name - #print 'CAUSALE = ',causale + #print 'CAUSALE = ',causale d['causale']=causale d['numero']=invoice.reference d['data_doc']=invoice.date_invoice @@ -69,4 +69,4 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse): report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva', 'l10n_it/report/libroIVA_credito.rml', parser=l10n_chart_it_servabit_report_libroIVA_credito,header=False) -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_it/report/libroIVA_debito.py b/addons/l10n_it/report/libroIVA_debito.py index 071a909ebfe..b40dc1324d4 100755 --- a/addons/l10n_it/report/libroIVA_debito.py +++ b/addons/l10n_it/report/libroIVA_debito.py @@ -31,11 +31,11 @@ class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse): obj=pooler.get_pool(self.cr.dbname).get('account.invoice') # Selezione tutte le fatture emesse nel periodo self.cr.execute(""" - SELECT id FROM account_invoice - WHERE (state='open' OR state='paid') AND - period_id="""+str(period.id)+""" - AND (type='in_invoice' OR type='in_refund') - """) + SELECT id FROM account_invoice + WHERE (state='open' OR state='paid') AND + period_id="""+str(period.id)+""" + AND (type='in_invoice' OR type='in_refund') + """) ids=self.cr.fetchall() #print 'IDS = ', if ids: @@ -53,21 +53,21 @@ class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse): for invoice in invoices: d={'periodo': period.name} d['protocollo']=invoice.number - #print 'PARTNER ',invoice.partner_id.name - causale=invoice.partner_id.name - #print 'CAUSALE = ',causale - d['causale']=causale - d['numero']=invoice.reference - d['data_doc']=invoice.date_invoice - for tax in invoice.tax_line: - #print '\tTAX: ',tax - d['aliquota']=tax.tax_code_id.name - d['imponibile']=tax.base - d['imposta']=tax.amount - res.append(d) - d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', } + #print 'PARTNER ',invoice.partner_id.name + causale=invoice.partner_id.name + #print 'CAUSALE = ',causale + d['causale']=causale + d['numero']=invoice.reference + d['data_doc']=invoice.date_invoice + for tax in invoice.tax_line: + #print '\tTAX: ',tax + d['aliquota']=tax.tax_code_id.name + d['imponibile']=tax.base + d['imposta']=tax.amount + res.append(d) + d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', } return res report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva', 'l10n_it/report/libroIVA_debito.rml', parser=l10n_chart_it_servabit_report_libroIVA_debito,header=False) -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po index 8bbb492e760..8b97f256602 100644 --- a/addons/marketing_campaign/i18n/nl.po +++ b/addons/marketing_campaign/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-17 09:02+0000\n" +"PO-Revision-Date: 2010-11-19 07:35+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing_campaign diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po index aa9ce72a1fe..f240f9a63eb 100644 --- a/addons/mrp/i18n/es.po +++ b/addons/mrp/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-18 21:23+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:22+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po index b9ff99b1ab9..46a7997d409 100644 --- a/addons/mrp/i18n/ru.po +++ b/addons/mrp/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-18 04:34+0000\n" -"Last-Translator: vrsb \n" +"PO-Revision-Date: 2010-11-19 08:47+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp diff --git a/addons/mrp_jit/i18n/es.po b/addons/mrp_jit/i18n/es.po index 21c29ff21bb..97d753ef8f5 100644 --- a/addons/mrp_jit/i18n/es.po +++ b/addons/mrp_jit/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-18 21:25+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 08:58+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_jit diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po index c8be14ad14d..2de5019d86d 100644 --- a/addons/mrp_operations/i18n/fr.po +++ b/addons/mrp_operations/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-17 20:07+0000\n" -"Last-Translator: swinter \n" +"PO-Revision-Date: 2010-11-19 09:07+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_operations diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po index b61306e252f..3c81ae44cd4 100644 --- a/addons/mrp_repair/i18n/es.po +++ b/addons/mrp_repair/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-18 21:31+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:21+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_repair diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po index f87ef439023..ed9fdc0a2f7 100644 --- a/addons/point_of_sale/i18n/es.po +++ b/addons/point_of_sale/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-18 22:48+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:28+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale diff --git a/addons/process/i18n/es.po b/addons/process/i18n/es.po index 43947485e00..3bcd1657102 100644 --- a/addons/process/i18n/es.po +++ b/addons/process/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-18 21:32+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 08:59+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: process diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po index 498de24d806..d5dac43a055 100644 --- a/addons/product/i18n/zh_CN.po +++ b/addons/product/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-19 03:55+0000\n" -"Last-Translator: likaiyuan \n" +"PO-Revision-Date: 2010-11-19 09:39+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/project_long_term/i18n/fr.po b/addons/project_long_term/i18n/fr.po index 068bdec050d..31149c41e41 100644 --- a/addons/project_long_term/i18n/fr.po +++ b/addons/project_long_term/i18n/fr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-30 12:19+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-20 07:56+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_long_term @@ -80,12 +80,12 @@ msgstr "" #: code:addons/project_long_term/project_long_term.py:0 #, python-format msgid "Day" -msgstr "" +msgstr "Jour" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_task msgid "Task" -msgstr "" +msgstr "Tâche" #. module: project_long_term #: selection:project.compute.phases,target_project:0 @@ -111,19 +111,20 @@ msgstr "" #: field:project.phase,project_id:0 #: view:project.resource.allocation:0 #: field:project.resource.allocation,project_id:0 +#: view:project.task:0 msgid "Project" -msgstr "" +msgstr "Projet" #. module: project_long_term #: code:addons/project_long_term/wizard/project_compute_phases.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur!" #. module: project_long_term #: selection:project.phase,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulé" #. module: project_long_term #: code:addons/project_long_term/project_long_term.py:0 @@ -178,6 +179,11 @@ msgstr "" #. module: project_long_term #: view:project.phase:0 msgid "Dates" +msgstr "Dates" + +#. module: project_long_term +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: project_long_term @@ -197,6 +203,11 @@ msgstr "" msgid "Compute Scheduling of phases for all or specified project" msgstr "" +#. module: project_long_term +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: project_long_term #: field:project.phase,product_uom:0 msgid "Duration UoM" @@ -225,6 +236,14 @@ msgstr "" msgid "Compute Scheduling of Task" msgstr "" +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases +msgid "" +"To schedule phases of all or a specified project. It then open a gantt " +"view.\n" +"\t " +msgstr "" + #. module: project_long_term #: help:project.resource.allocation,date_start:0 msgid "Starting Date" @@ -269,7 +288,7 @@ msgstr "" #. module: project_long_term #: view:project.phase:0 msgid "Month" -msgstr "" +msgstr "Mois" #. module: project_long_term #: constraint:project.phase:0 @@ -308,6 +327,17 @@ msgstr "" msgid "Error ! You can not create recursive Menu." msgstr "" +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.act_project_phase +msgid "" +"A project can be split into the different phases. For each phase, you can " +"define your resources allocation, describe different tasks and link your " +"phase to previous and next ones, add date constraints for the automated " +"scheduling. Use the long term planning in order to planify your available " +"human resources, convert your phases into a series of tasks when you start " +"working on it." +msgstr "" + #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 @@ -327,7 +357,7 @@ msgstr "" #. module: project_long_term #: view:project.phase:0 msgid "Task Detail" -msgstr "" +msgstr "Détails de la tâche" #. module: project_long_term #: help:project.project,resource_calendar_id:0 @@ -394,6 +424,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: project_long_term +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 @@ -427,6 +462,11 @@ msgstr "" msgid "Working Time" msgstr "" +#. module: project_long_term +#: view:project.phase:0 +msgid "Current" +msgstr "" + #. module: project_long_term #: view:project.phase:0 msgid "Start Phase" @@ -457,7 +497,7 @@ msgstr "" #. module: project_long_term #: view:project.resource.allocation:0 msgid "Phase" -msgstr "" +msgstr "Phase" #. module: project_long_term #: help:project.phase,date_start:0 @@ -517,6 +557,7 @@ msgstr "" #: model:ir.model,name:project_long_term.model_project_phase #: view:project.phase:0 #: field:project.resource.allocation,phase_id:0 +#: view:project.task:0 #: field:project.task,phase_id:0 msgid "Project Phase" msgstr "" diff --git a/addons/project_messages/i18n/fr.po b/addons/project_messages/i18n/fr.po index 9aa0cedfb51..59d4fd73445 100644 --- a/addons/project_messages/i18n/fr.po +++ b/addons/project_messages/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-17 20:03+0000\n" -"Last-Translator: swinter \n" +"PO-Revision-Date: 2010-11-19 09:40+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_messages diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index fdfd9db4cb3..693f2bb22d5 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-18 00:24+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2010-11-19 09:23+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index faef99d175b..a93313d5fd4 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-17 07:19+0000\n" +"PO-Revision-Date: 2010-11-20 07:58+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -1004,7 +1004,7 @@ msgstr "Объединить заказ на закупку" #. module: purchase #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "Ошибка ! Невозможно создать рекурсивную категорию." +msgstr "Ошибка ! Нельзя создать зацикленные меню." #. module: purchase #: view:board.board:0 diff --git a/addons/report_designer/i18n/ru.po b/addons/report_designer/i18n/ru.po index 622e366be1b..78e57559cc7 100644 --- a/addons/report_designer/i18n/ru.po +++ b/addons/report_designer/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-17 11:13+0000\n" +"PO-Revision-Date: 2010-11-19 09:23+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_designer diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po index b6b653eba49..12e0764a17d 100644 --- a/addons/sale/i18n/el.po +++ b/addons/sale/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-17 17:50+0000\n" +"PO-Revision-Date: 2010-11-19 08:35+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index 9dc2ab136dc..a56bfd31a19 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-13 08:25+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-20 07:56+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale @@ -70,11 +71,6 @@ msgstr "" msgid "Invalid model name in the action definition." msgstr "Nom du Modèle non valide dans la définition de l'action." -#. module: sale -#: help:sale.installer,delivery:0 -msgid "Allows you to compute delivery costs on your quotations." -msgstr "Vous permet de calculer les frais de livraison sur vos devis." - #. module: sale #: help:sale.order,picking_policy:0 msgid "" @@ -84,15 +80,6 @@ msgstr "" "Si vous n'avez pas suffisamment de stock pour livrer en une seule fois, " "acceptez vous les livraisons partielles ?" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "" -"You selected a quantity of %d Units.\n" -"But it's not compatible with the selected packaging.\n" -"Here is a proposition of quantities according to the packaging: " -msgstr "" - #. module: sale #: view:sale.report:0 #: field:sale.report,day:0 @@ -220,6 +207,11 @@ msgstr "Rem.(%)" msgid "Total Price" msgstr "Prix total" +#. module: sale +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" @@ -256,6 +248,15 @@ msgstr "Date à laquelle la commande de vente a été créé" msgid "Dates" msgstr "Dates" +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"Here is a list of each sales order line to be invoiced. This view allows you " +"to invoice sales orders partially, by lines of sales order. You don't need " +"this list if you invoice based on the delivery orders or if you invoice " +"sales totally." +msgstr "" + #. module: sale #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 msgid "" @@ -268,6 +269,11 @@ msgstr "" msgid "From a sale order" msgstr "D'une commande de vente" +#. module: sale +#: view:sale.order:0 +msgid "Recreate Packing" +msgstr "" + #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" @@ -306,11 +312,6 @@ msgstr "Commandes en Exception" msgid "Set to Draft" msgstr "Mettre en brouillon" -#. module: sale -#: view:sale.order:0 -msgid "Procurement Corrected" -msgstr "Approvisionnement corrigé" - #. module: sale #: view:sale.order:0 msgid "Conditions" @@ -336,9 +337,9 @@ msgid "EAN: " msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree5 -msgid "All Quotations" -msgstr "Tous les devis" +#: help:sale.installer,delivery:0 +msgid "Allows you to compute delivery costs on your quotations." +msgstr "Vous permet de calculer les frais de livraison sur vos devis." #. module: sale #: report:sale.order:0 @@ -368,6 +369,16 @@ msgstr "Octobre" msgid "Quotations" msgstr "Devis" +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:0 +#, python-format +msgid "" +"Invoice cannot be created for this Sale Order Line due to one of the " +"following reasons:\n" +"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n" +"2.The Sale Order Line is Invoiced!" +msgstr "" + #. module: sale #: field:sale.advance.payment.inv,qtty:0 #: report:sale.order:0 @@ -384,6 +395,13 @@ msgstr "Ordre de livraison seulement" msgid "TVA :" msgstr "TVA :" +#. module: sale +#: help:sale.order.line,delay:0 +msgid "" +"Number of days between the order confirmation the shipping of the products " +"to the customer" +msgstr "" + #. module: sale #: report:sale.order:0 msgid "Quotation Date" @@ -405,16 +423,6 @@ msgstr "Position Fiscale" msgid "UoM" msgstr "UdM" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "" -"You have to select a customer in the sale form !\n" -"Please set one customer before choosing a product." -msgstr "" -"Vous devez sélectionner une client dans le formulaire de vente !\n" -"Veuillez sélectionner un client avant de choisir un produit." - #. module: sale #: field:sale.order.line,number_packages:0 msgid "Number Packages" @@ -470,20 +478,6 @@ msgstr "Le devis '%s' a été converti en commande de vente." msgid "Purchase Pricelists" msgstr "Liste de prix d'achats" -#. module: sale -#: help:sale.order.line,delay:0 -msgid "" -"Number of days between the order confirmation the the shipping of the " -"products to the customer" -msgstr "" -"Nombre de jour entre la confirmation de l'ordre et l'expédition des produits " -"au client" - -#. module: sale -#: view:sale.order:0 -msgid "Invoice Corrected" -msgstr "Facture corrigée" - #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount" @@ -534,15 +528,6 @@ msgstr "Partenaire alloti" msgid "March" msgstr "Mars" -#. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "" -"There is no income account defined ' \\n " -" 'for this product: \"%s\" (id:%d)" -msgstr "" -"Il n'y a aucun compte de revenu défini ' \\n 'pour ce produit: \"%s\" (id:%d)" - #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" @@ -624,6 +609,8 @@ msgstr "Quantité (UdM)" msgid "" "Provides some features to improve the layout of the Sales Order reports." msgstr "" +"Fournit quelques fonctionnalités pour améliorer la disposition des rapports " +"de commandes de ventes." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -695,6 +682,11 @@ msgstr "Date de commande" msgid "Shipped" msgstr "Expédié" +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree5 +msgid "All Quotations" +msgstr "Tous les devis" + #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount" @@ -755,6 +747,11 @@ msgstr "Jours de sécurité" msgid "Procurement of sold material" msgstr "Approvisionnement des matériaux vendus" +#. module: sale +#: view:sale.order:0 +msgid "Create Final Invoice" +msgstr "Créer la facture finale" + #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" @@ -770,6 +767,16 @@ msgstr "Filtres étendus..." msgid "Exception" msgstr "Exception" +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"You cannot make an advance on a sale order that " +"is defined as 'Automatic Invoice after delivery'." +msgstr "" +"Vous ne pouvez pas faire d'avance sur une commande de ventes définit comme " +"'Facture automatique après la livraison'." + #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" @@ -799,6 +806,19 @@ msgid "" "the availability of parts." msgstr "" +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_form +msgid "" +"Sales Orders helps you manage quotations and orders done with your " +"customers. OpenERP suggests that you to start by creating a quotation. Once " +"the order is confirmed, the quotation is converted into a Sale Order. " +"OpenERP can handle several types of products so that a sales order can " +"trigger tasks, delivery orders, manufacturing orders, purchases and so on. " +"Based on the configuration of the sale order, a draft invoice will be " +"generated so that you just have to confirm it when you want to bill your " +"customer." +msgstr "" + #. module: sale #: report:sale.order:0 msgid "Your Reference" @@ -846,6 +866,15 @@ msgstr "Annuler" msgid "Pricelist version for current sale order" msgstr "Version de la liste de prix pour la commande de vente actuelle" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You selected a quantity of %d Units.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging: " +msgstr "" + #. module: sale #: field:sale.installer,sale_order_dates:0 msgid "Sales Order Dates" @@ -858,14 +887,10 @@ msgid "Sale Order Line" msgstr "Ligne de commande" #. module: sale -#: model:process.transition,name:sale.process_transition_invoice0 -#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 -#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 -#: view:sale.advance.payment.inv:0 -#: view:sale.order:0 -#: view:sale.order.line:0 -msgid "Create Invoice" -msgstr "Créer facture" +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Prix unitaire" #. module: sale #: field:sale.installer,sale_margin:0 @@ -900,6 +925,15 @@ msgstr "Adresse de commande" msgid "Open Invoice" msgstr "" +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sale order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sale order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" + #. module: sale #: report:sale.order:0 #: view:sale.order.line:0 @@ -909,7 +943,7 @@ msgstr "Prix" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_installer msgid "Sales Application Configuration" -msgstr "" +msgstr "Configuration de l'application des ventes" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_forceassignation0 @@ -924,7 +958,7 @@ msgstr "Sur commande" #. module: sale #: model:process.node,note:sale.process_node_invoiceafterdelivery0 msgid "Based on the shipped or on the ordered quantities." -msgstr "" +msgstr "Basé sur les quantités expédiées ou commandées" #. module: sale #: field:sale.order,picking_ids:0 @@ -949,7 +983,7 @@ msgstr "" #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence Number" -msgstr "" +msgstr "Numéro de séquence" #. module: sale #: field:product.product,pricelist_sale:0 @@ -959,15 +993,12 @@ msgstr "Liste de prix de ventes" #. module: sale #: model:process.transition,name:sale.process_transition_deliver0 msgid "Create Delivery Order" -msgstr "" +msgstr "Créer un bon de livraison" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "" -"You plan to sell %.2f %s but you only have %.2f %s available !\n" -"The real stock is %.2f %s. (without reservations)" -msgstr "" +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Les règles ne sont pas supportées par les objets osv_memory !" #. module: sale #: field:sale.installer,delivery:0 @@ -975,9 +1006,8 @@ msgid "Delivery Costs" msgstr "" #. module: sale -#: code:addons/sale/sale.py:0 -#, python-format -msgid "The sale order '%s' has been set in draft state." +#: view:sale.order:0 +msgid "Total Tax Included" msgstr "" #. module: sale @@ -1001,11 +1031,6 @@ msgstr "" msgid "Partial Delivery" msgstr "Livraison partielle" -#. module: sale -#: view:sale.order:0 -msgid "Recreate Procurement" -msgstr "Recréer l'approvisionnement" - #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 msgid "Confirm Quotation" @@ -1016,7 +1041,7 @@ msgstr "Confirmer le devis" #: view:sale.order.line:0 #: view:sale.report:0 msgid "Group By..." -msgstr "" +msgstr "Regrouper par..." #. module: sale #: view:sale.order:0 @@ -1104,14 +1129,6 @@ msgstr "Commande client" msgid "Taxes" msgstr "Taxes" -#. module: sale -#: model:process.transition,note:sale.process_transition_saleinvoice0 -msgid "" -"A sale order generates an invoice, as soon as it is confirmed by the " -"salesman. Depending on the Invoicing control of the sale order, the invoice " -"is based on delivered or on ordered quantities." -msgstr "" - #. module: sale #: field:sale.order,order_policy:0 msgid "Shipping Policy" @@ -1185,6 +1202,11 @@ msgstr "" msgid "Shipped Quantities" msgstr "Quantités livrées" +#. module: sale +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" @@ -1196,13 +1218,9 @@ msgid "Picking List" msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "" -"The salesman confirms the quotation. The state of the sale order becomes 'In " -"progress' or 'Manual in progress'." -msgstr "" -"Le vendeur confirme le devis. L'état de la commande de vente devient 'En " -"cours' ou 'Manuelle en cours'." +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "Depuis le stock" #. module: sale #: code:addons/sale/sale.py:0 @@ -1213,7 +1231,7 @@ msgstr "Erreur !" #. module: sale #: selection:sale.report,month:0 msgid "July" -msgstr "" +msgstr "Juillet" #. module: sale #: field:sale.order.line,procurement_id:0 @@ -1257,7 +1275,7 @@ msgstr "Gestion des ventes" #: code:addons/sale/sale.py:0 #, python-format msgid " Quantity: " -msgstr "" +msgstr " Quantité : " #. module: sale #: model:process.node,note:sale.process_node_invoice0 @@ -1354,7 +1372,6 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order -#: model:ir.ui.menu,name:sale.menu_config_sale #: model:process.process,name:sale.process_process_salesprocess0 #: view:sale.order:0 #: view:sale.report:0 @@ -1362,10 +1379,13 @@ msgid "Sales" msgstr "Ventes" #. module: sale -#: report:sale.order:0 -#: field:sale.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Prix unitaire" +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "Créer facture" #. module: sale #: selection:sale.order,state:0 @@ -1378,7 +1398,7 @@ msgstr "Terminée" #. module: sale #: model:ir.model,name:sale.model_sale_installer msgid "sale.installer" -msgstr "" +msgstr "sale.installer" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -1386,6 +1406,11 @@ msgstr "" msgid "Invoice" msgstr "Facture" +#. module: sale +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: sale #: code:addons/sale/sale.py:0 #, python-format @@ -1490,16 +1515,35 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Logistic" -msgstr "" +msgstr "Logistique" #. module: sale #: view:sale.order.line:0 msgid "Order" msgstr "Commande" +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sale order" +msgstr "Adresse d'expédition pour la commande de vente actuelle" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" msgstr "" #. module: sale @@ -1740,23 +1784,33 @@ msgstr "Factures" #. module: sale #: selection:sale.report,month:0 msgid "December" -msgstr "" +msgstr "Décembre" #. module: sale #: field:sale.config.picking_policy,config_logo:0 #: field:sale.installer,config_logo:0 msgid "Image" +msgstr "Image" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "" +"You have to select a customer in the sale form !\n" +"Please set one customer before choosing a product." msgstr "" +"Vous devez sélectionner une client dans le formulaire de vente !\n" +"Veuillez sélectionner un client avant de choisir un produit." #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "Montant hors-taxe" #. module: sale #: view:sale.order.line:0 msgid "Uninvoiced" -msgstr "" +msgstr "Non-facturée" #. module: sale #: view:sale.order:0 @@ -1862,17 +1916,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "January" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:0 -#, python-format -msgid "" -"Invoice cannot be created for this Sale Order Line due to one of the " -"following reasons:\n" -"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n" -"2.The Sale Order Line is Invoiced!" -msgstr "" +msgstr "Janvier" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 @@ -1901,20 +1945,19 @@ msgstr "" msgid "Assign" msgstr "Assigner" -#. module: sale -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: sale #: field:sale.report,date:0 msgid "Date Order" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" -msgstr "Depuis le stock" +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sale order becomes 'In " +"progress' or 'Manual in progress'." +msgstr "" +"Le vendeur confirme le devis. L'état de la commande de vente devient 'En " +"cours' ou 'Manuelle en cours'." #. module: sale #: model:ir.model,name:sale.model_sale_shop @@ -1932,6 +1975,11 @@ msgstr "" msgid "Close" msgstr "Fermer" +#. module: sale +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: sale #: field:sale.order,shipped:0 msgid "Delivered" @@ -1948,24 +1996,25 @@ msgstr "" msgid "Sale Order Lines" msgstr "Lignes de commande" +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"If you have more than one shops reselling your company products, you can " +"create and manage them from here. Whenever you will record a new quotation " +"or sale order, it has to be linked to a shop. The shop also defines the " +"warehouse from which the products will be delivered for each particular sale." +msgstr "" + #. module: sale #: report:sale.order:0 #: field:sale.order.line,name:0 msgid "Description" msgstr "Description" -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 -#, python-format -msgid "" -"You cannot make an advance on a sale order \\n " -"that is defined as 'Automatic Invoice after delivery'." -msgstr "" - #. module: sale #: selection:sale.report,month:0 msgid "May" -msgstr "" +msgstr "Mai" #. module: sale #: help:sale.installer,sale_order_dates:0 @@ -1982,7 +2031,7 @@ msgstr "Client" #. module: sale #: selection:sale.report,month:0 msgid "February" -msgstr "" +msgstr "Février" #. module: sale #: help:sale.installer,sale_journal:0 @@ -1992,13 +2041,19 @@ msgid "" msgstr "" #. module: sale -#: selection:sale.report,month:0 -msgid "April" +#: field:sale.config.picking_policy,picking_policy:0 +msgid "Picking Default Policy" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Total Tax Included" +#: selection:sale.report,month:0 +msgid "April" +msgstr "Avril" + +#. module: sale +#: code:addons/sale/sale.py:0 +#, python-format +msgid "The sale order '%s' has been set in draft state." msgstr "" #. module: sale @@ -2022,8 +2077,13 @@ msgid "" msgstr "" #. module: sale -#: field:sale.config.picking_policy,picking_policy:0 -msgid "Picking Default Policy" +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." msgstr "" #. module: sale @@ -2152,6 +2212,9 @@ msgstr "Facture basé sur les livraisons" #~ "La liste de colisages est créée quand on clique sur le bouton « Assigner » " #~ "après confirmation de la commande client." +#~ msgid "Recreate Procurement" +#~ msgstr "Recréer l'approvisionnement" + #~ msgid "Automatic Declaration" #~ msgstr "Déclaration automatique" @@ -2222,6 +2285,9 @@ msgstr "Facture basé sur les livraisons" #~ msgid "Sales Configuration" #~ msgstr "Configuration des ventes" +#~ msgid "Procurement Corrected" +#~ msgstr "Approvisionnement corrigé" + #~ msgid "Status" #~ msgstr "État" @@ -2283,6 +2349,9 @@ msgstr "Facture basé sur les livraisons" #~ msgid "Configure Picking Policy for Sale Order" #~ msgstr "Configurez la Politique de Colisage pour la Commande" +#~ msgid "Invoice Corrected" +#~ msgstr "Facture corrigée" + #~ msgid "Delivery Delay" #~ msgstr "Délai de livraison" @@ -2449,3 +2518,17 @@ msgstr "Facture basé sur les livraisons" #~ msgid "Sales by State" #~ msgstr "Ventes par état" + +#~ msgid "" +#~ "Number of days between the order confirmation the the shipping of the " +#~ "products to the customer" +#~ msgstr "" +#~ "Nombre de jour entre la confirmation de l'ordre et l'expédition des produits " +#~ "au client" + +#, python-format +#~ msgid "" +#~ "There is no income account defined ' \\n " +#~ " 'for this product: \"%s\" (id:%d)" +#~ msgstr "" +#~ "Il n'y a aucun compte de revenu défini ' \\n 'pour ce produit: \"%s\" (id:%d)" diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index 6426f08af36..626d84c09a9 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-18 03:12+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:32+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale diff --git a/addons/sale_crm/i18n/pt_BR.po b/addons/sale_crm/i18n/pt_BR.po index 48c3cb2c5c9..90efb34a123 100644 --- a/addons/sale_crm/i18n/pt_BR.po +++ b/addons/sale_crm/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-17 16:09+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:01+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_crm diff --git a/addons/sale_crm/i18n/ru.po b/addons/sale_crm/i18n/ru.po index 48626730f7a..2d3c6a50aeb 100644 --- a/addons/sale_crm/i18n/ru.po +++ b/addons/sale_crm/i18n/ru.po @@ -6,20 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-27 08:03+0000\n" +"POT-Creation-Date: 2010-11-18 16:13+0000\n" +"PO-Revision-Date: 2010-11-20 07:55+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_crm #: field:crm.make.sale,partner_id:0 msgid "Customer" -msgstr "Покупатель" +msgstr "Заказчик" #. module: sale_crm #: constraint:ir.model:0 @@ -41,10 +41,9 @@ msgid "Convert to Quotation" msgstr "Преобразовать в предложение" #. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:0 -#, python-format -msgid "is converted to Quotation." -msgstr "преобразовано в предложение." +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:0 @@ -64,9 +63,9 @@ msgid "Invalid model name in the action definition." msgstr "Недопустимое имя модели в определении действия." #. module: sale_crm -#: view:crm.make.sale:0 -msgid "_Create" -msgstr "_Создать" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" #. module: sale_crm #: help:crm.make.sale,close:0 @@ -79,6 +78,11 @@ msgstr "Отметьте для закрытия предложения посл msgid "Convert to Quote" msgstr "Превратить в предложение цен" +#. module: sale_crm +#: view:crm.make.sale:0 +msgid "_Create" +msgstr "_Создать" + #. module: sale_crm #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -132,6 +136,12 @@ msgstr "Магазин" msgid "My Quotations" msgstr "Мои предложения" +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:0 +#, python-format +msgid "is converted to Quotation." +msgstr "преобразовано в предложение." + #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Close Opportunity" @@ -153,6 +163,11 @@ msgstr "Сделать предложение цен" msgid "Cancel" msgstr "Отмена" +#. module: sale_crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #~ msgid "Create" #~ msgstr "Создать" diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index 90498c464ec..e6f51ebf8f6 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-17 06:46+0000\n" +"PO-Revision-Date: 2010-11-19 08:57+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock_no_autopicking/i18n/ru.po b/addons/stock_no_autopicking/i18n/ru.po index b620fdde7cd..66827ec34c3 100644 --- a/addons/stock_no_autopicking/i18n/ru.po +++ b/addons/stock_no_autopicking/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-18 21:04+0000\n" -"Last-Translator: Colix \n" +"PO-Revision-Date: 2010-11-20 07:51+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking @@ -47,7 +47,7 @@ msgstr "Авто комплектование" #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_product_product msgid "Product" -msgstr "Продукция" +msgstr "ТМЦ" #. module: stock_no_autopicking #: help:product.product,auto_pick:0 @@ -67,4 +67,4 @@ msgstr "Запасы без авто-комплектации" #. module: stock_no_autopicking #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Размер поля никогда не может быть меньше 1 !" diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po index 4851895dcc6..ce47784f2ce 100644 --- a/addons/survey/i18n/nl.po +++ b/addons/survey/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-17 08:51+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2010-11-19 09:27+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: survey diff --git a/addons/thunderbird/i18n/pt_BR.po b/addons/thunderbird/i18n/pt_BR.po index a9a70b795f3..b24f6686327 100644 --- a/addons/thunderbird/i18n/pt_BR.po +++ b/addons/thunderbird/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-18 08:32+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:03+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: thunderbird diff --git a/addons/wiki_faq/i18n/pt_BR.po b/addons/wiki_faq/i18n/pt_BR.po index e921e4a3b42..8fd97e02de0 100644 --- a/addons/wiki_faq/i18n/pt_BR.po +++ b/addons/wiki_faq/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-18 03:31+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 08:52+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki_faq diff --git a/addons/wiki_quality_manual/i18n/pt_BR.po b/addons/wiki_quality_manual/i18n/pt_BR.po index 7d9b92384c1..0860dce0a29 100644 --- a/addons/wiki_quality_manual/i18n/pt_BR.po +++ b/addons/wiki_quality_manual/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-18 03:34+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:40+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki_quality_manual diff --git a/addons/wiki_sale_faq/i18n/pt_BR.po b/addons/wiki_sale_faq/i18n/pt_BR.po index c7923140c04..7043eb12c85 100644 --- a/addons/wiki_sale_faq/i18n/pt_BR.po +++ b/addons/wiki_sale_faq/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-18 03:37+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:23+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki_sale_faq