diff --git a/README.md b/README.md
index 96cf28b5482..a155586e334 100644
--- a/README.md
+++ b/README.md
@@ -15,7 +15,7 @@ If you are a developer type the following command at your terminal:
wget -O- https://raw.githubusercontent.com/odoo/odoo/master/odoo.py | python
-Then follow the developer tutorial
+Then follow the developer tutorial
@@ -33,11 +33,13 @@ Packages, tarballs and installers
$ sudo apt-get update
$ sudo apt-get install odoo
-* Source tarballs
+ If you plan to use Odoo with a local database, please make sure to install PostgreSQL *before* installing the Odoo Debian package.
-* Windows installer
+* Source tarballs
-* RPM package
+* Windows installer
+
+* RPM package
For Odoo employees
diff --git a/addons/account/account.py b/addons/account/account.py
index 4e0fd78223b..9b80239bc2e 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1647,7 +1647,7 @@ class account_move_reconcile(osv.osv):
return True
_constraints = [
- (_check_same_partner, 'You can only reconcile journal items with the same partner.', ['line_id']),
+ (_check_same_partner, 'You can only reconcile journal items with the same partner.', ['line_id', 'line_partial_ids']),
]
def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):
@@ -3405,9 +3405,9 @@ class wizard_multi_charts_accounts(osv.osv_memory):
# write values of default taxes for product as super user
if obj_wizard.sale_tax and taxes_ref:
- ir_values_obj.set_default(cr, SUPERUSER_ID, 'product.product', "taxes_id", [taxes_ref[obj_wizard.sale_tax.id]], for_all_users=True, company_id=company_id)
+ ir_values_obj.set_default(cr, SUPERUSER_ID, 'product.template', "taxes_id", [taxes_ref[obj_wizard.sale_tax.id]], for_all_users=True, company_id=company_id)
if obj_wizard.purchase_tax and taxes_ref:
- ir_values_obj.set_default(cr, SUPERUSER_ID, 'product.product', "supplier_taxes_id", [taxes_ref[obj_wizard.purchase_tax.id]], for_all_users=True, company_id=company_id)
+ ir_values_obj.set_default(cr, SUPERUSER_ID, 'product.template', "supplier_taxes_id", [taxes_ref[obj_wizard.purchase_tax.id]], for_all_users=True, company_id=company_id)
# Create Bank journals
self._create_bank_journals_from_o2m(cr, uid, obj_wizard, company_id, acc_template_ref, context=context)
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index ba9b26a8e12..b61f37477c1 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -417,6 +417,11 @@ class account_bank_statement(osv.osv):
class account_bank_statement_line(osv.osv):
+ def create(self, cr, uid, vals, context=None):
+ if vals.get('amount_currency', 0) and not vals.get('amount', 0):
+ raise osv.except_osv(_('Error!'), _('If "Amount Currency" is specified, then "Amount" must be as well.'))
+ return super(account_bank_statement_line, self).create(cr, uid, vals, context=context)
+
def unlink(self, cr, uid, ids, context=None):
for item in self.browse(cr, uid, ids, context=context):
if item.journal_entry_id:
@@ -496,6 +501,7 @@ class account_bank_statement_line(osv.osv):
'account_code': st_line.journal_id.default_debit_account_id.code,
'account_name': st_line.journal_id.default_debit_account_id.name,
'partner_name': st_line.partner_id.name,
+ 'communication_partner_name': st_line.partner_name,
'amount_currency_str': amount_currency_str, # Amount in the statement currency
'has_no_partner': not st_line.partner_id.id,
}
@@ -538,15 +544,20 @@ class account_bank_statement_line(osv.osv):
sign = 1
if statement_currency == company_currency:
amount_field = 'credit'
- sign = -1
if st_line.amount > 0:
amount_field = 'debit'
+ else:
+ sign = -1
else:
amount_field = 'amount_currency'
if st_line.amount < 0:
sign = -1
+ if st_line.amount_currency:
+ amount = st_line.amount_currency
+ else:
+ amount = st_line.amount
- match_id = self.get_move_lines_for_reconciliation(cr, uid, st_line, excluded_ids=excluded_ids, offset=0, limit=1, additional_domain=[(amount_field, '=', (sign * st_line.amount))])
+ match_id = self.get_move_lines_for_reconciliation(cr, uid, st_line, excluded_ids=excluded_ids, offset=0, limit=1, additional_domain=[(amount_field, '=', (sign * amount))])
if match_id:
return [match_id[0]]
@@ -576,36 +587,47 @@ class account_bank_statement_line(osv.osv):
mv_line_pool = self.pool.get('account.move.line')
# Make domain
- domain = additional_domain + [('reconcile_id', '=', False),('state', '=', 'valid')]
+ domain = additional_domain + [('reconcile_id', '=', False), ('state', '=', 'valid'), ('account_id.reconcile', '=', True)]
if st_line.partner_id.id:
- domain += [('partner_id', '=', st_line.partner_id.id),
- '|', ('account_id.type', '=', 'receivable'),
- ('account_id.type', '=', 'payable')]
- else:
- domain += [('account_id.reconcile', '=', True), ('account_id.type', '=', 'other')]
- if str:
- domain += [('partner_id.name', 'ilike', str)]
+ domain += [('partner_id', '=', st_line.partner_id.id)]
if excluded_ids:
domain.append(('id', 'not in', excluded_ids))
if str:
domain += ['|', ('move_id.name', 'ilike', str), ('move_id.ref', 'ilike', str)]
+ if not st_line.partner_id.id:
+ domain.insert(-1, '|', )
+ domain.append(('partner_id.name', 'ilike', str))
+ if str != '/':
+ domain.insert(-1, '|', )
+ domain.append(('name', 'ilike', str))
- # Get move lines
- line_ids = mv_line_pool.search(cr, uid, domain, offset=offset, limit=limit, order="date_maturity asc, id asc", context=context)
- lines = mv_line_pool.browse(cr, uid, line_ids, context=context)
-
- # Either return number of lines
- if count:
- nb_lines = 0
- reconcile_partial_ids = [] # for a partial reconciliation, take only one line
+ # Get move lines ; in case of a partial reconciliation, only consider one line
+ filtered_lines = []
+ reconcile_partial_ids = []
+ actual_offset = offset
+ while True:
+ line_ids = mv_line_pool.search(cr, uid, domain, offset=actual_offset, limit=limit, order="date_maturity asc, id asc", context=context)
+ lines = mv_line_pool.browse(cr, uid, line_ids, context=context)
+ make_one_more_loop = False
for line in lines:
if line.reconcile_partial_id and line.reconcile_partial_id.id in reconcile_partial_ids:
+ #if we filtered a line because it is partially reconciled with an already selected line, we must do one more loop
+ #in order to get the right number of items in the pager
+ make_one_more_loop = True
continue
- nb_lines += 1
+ filtered_lines.append(line)
if line.reconcile_partial_id:
reconcile_partial_ids.append(line.reconcile_partial_id.id)
- return nb_lines
-
+
+ if not limit or not make_one_more_loop or len(filtered_lines) >= limit:
+ break
+ actual_offset = actual_offset + limit
+ lines = limit and filtered_lines[:limit] or filtered_lines
+
+ # Either return number of lines
+ if count:
+ return len(lines)
+
# Or return list of dicts representing the formatted move lines
else:
target_currency = st_line.currency_id or st_line.journal_id.currency or st_line.journal_id.company_id.currency_id
@@ -639,6 +661,10 @@ class account_bank_statement_line(osv.osv):
'account_id': account_id
}
+ def process_reconciliations(self, cr, uid, data, context=None):
+ for datum in data:
+ self.process_reconciliation(cr, uid, datum[0], datum[1], context=context)
+
def process_reconciliation(self, cr, uid, id, mv_line_dicts, context=None):
""" Creates a move line for each item of mv_line_dicts and for the statement line. Reconcile a new move line with its counterpart_move_line_id if specified. Finally, mark the statement line as reconciled by putting the newly created move id in the column journal_entry_id.
@@ -699,6 +725,7 @@ class account_bank_statement_line(osv.osv):
mv_line_dict['statement_id'] = st_line.statement_id.id
if mv_line_dict.get('counterpart_move_line_id'):
mv_line = aml_obj.browse(cr, uid, mv_line_dict['counterpart_move_line_id'], context=context)
+ mv_line_dict['partner_id'] = mv_line.partner_id.id or st_line.partner_id.id
mv_line_dict['account_id'] = mv_line.account_id.id
if st_line_currency.id != company_currency.id:
ctx = context.copy()
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index fcc395f8b49..0d6353d6401 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -165,7 +165,7 @@ class account_invoice(models.Model):
elif data_line.reconcile_partial_id:
lines = data_line.reconcile_partial_id.line_partial_ids
else:
- lines = self.env['account_move_line']
+ lines = self.env['account.move.line']
partial_lines += data_line
self.move_lines = lines - partial_lines
@@ -449,7 +449,7 @@ class account_invoice(models.Model):
account_id = pay_account.id
payment_term_id = p.property_supplier_payment_term.id
fiscal_position = p.property_account_position.id
- bank_id = p.bank_ids.id
+ bank_id = p.bank_ids and p.bank_ids[0].id or False
result = {'value': {
'account_id': account_id,
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index e305d02c45b..f3f09cb1d1c 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -309,11 +309,11 @@
Hello ${object.partner_id.name}, A new invoice is available for you: \n"
+" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! Hello ${object.partner_id.name}, A new invoice is available for you: \n"
-" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! \n"
@@ -312,7 +313,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid " \n"
-" Click to create a customer refund. \n"
+" Click to create a customer refund.\n"
" \n"
" A refund is a document that credits an invoice completely or\n"
" partially.\n"
@@ -528,7 +529,7 @@ msgid "A period is a fiscal period of time during which accounting entries shoul
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:733
+#: code:addons/account/account_bank_statement.py:694
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
@@ -554,11 +555,9 @@ msgstr ""
#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
-#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
-#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
@@ -567,10 +566,10 @@ msgstr ""
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: field:account.statement.operation.template,account_id:0
-#: code:addons/account/static/src/js/account_widgets.js:48
-#: code:addons/account/static/src/js/account_widgets.js:54
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:121
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:158
+#: code:addons/account/static/src/js/account_widgets.js:57
+#: code:addons/account/static/src/js/account_widgets.js:63
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
@@ -1244,7 +1243,7 @@ msgid "All selected journal entries will be validated and posted. It means you w
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_bank_statement.py:347
#, python-format
msgid "All the account entries lines must be processed in order to close the statement."
msgstr ""
@@ -1309,10 +1308,10 @@ msgstr ""
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
-#: code:addons/account/static/src/js/account_widgets.js:91
-#: code:addons/account/static/src/js/account_widgets.js:96
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
+#: code:addons/account/static/src/js/account_widgets.js:100
+#: code:addons/account/static/src/js/account_widgets.js:105
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
#: field:analytic.entries.report,amount:0
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
@@ -1371,8 +1370,8 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:104
-#: code:addons/account/static/src/js/account_widgets.js:111
+#: code:addons/account/static/src/js/account_widgets.js:113
+#: code:addons/account/static/src/js/account_widgets.js:120
#, python-format
msgid "Analytic Acc."
msgstr ""
@@ -1693,7 +1692,7 @@ msgid "Average Rate"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3423
+#: code:addons/account/account.py:3437
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
@@ -1701,21 +1700,21 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53
#, python-format
-msgid "Back to statement"
+msgid "Back to statements list"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1077
-#: code:addons/account/account_move_line.py:1161
-#: code:addons/account/account_move_line.py:1228
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
+#: code:addons/account/account_move_line.py:1325
#, python-format
msgid "Bad Account!"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:812
+#: code:addons/account/account_invoice.py:807
#, python-format
msgid "Bad Total!"
msgstr ""
@@ -1759,14 +1758,14 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:195
+#: code:addons/account/account.py:208
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:196
+#: code:addons/account/account.py:209
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""
@@ -1789,7 +1788,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3058
#, python-format
msgid "Bank"
msgstr ""
@@ -2109,26 +2108,26 @@ msgid "Cannot %s invoice which is already reconciled, invoice should be unreconc
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1203
+#: code:addons/account/account_move_line.py:1300
#, python-format
msgid "Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1528
+#: code:addons/account/account.py:1541
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1524
+#: code:addons/account/account.py:1537
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:818
#, python-format
msgid "Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
@@ -2158,7 +2157,7 @@ msgid "Cannot find any account journal of type \"%s\" for this company, You shou
msgstr ""
#. module: account
-#: code:addons/account/account.py:3428
+#: code:addons/account/account.py:3442
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -2175,7 +2174,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3058
#, python-format
msgid "Cash"
msgstr ""
@@ -2230,6 +2229,7 @@ msgid "Category"
msgstr ""
#. module: account
+#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
@@ -2498,6 +2498,13 @@ msgstr ""
msgid "Choose Fiscal Year"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1257
+#, python-format
+msgid "Choose counterpart"
+msgstr ""
+
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
@@ -2540,7 +2547,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
#, python-format
msgid "Close the statement"
msgstr ""
@@ -2626,22 +2633,16 @@ msgstr ""
msgid "Commercial Entity"
msgstr ""
-#. module: account
-#: view:account.invoice:account.view_account_invoice_filter
-#: view:account.invoice.report:account.view_account_invoice_report_search
-msgid "Commercial Partner"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.report:account.view_account_invoice_report_search
-msgid "Commercial Partner's Country"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr ""
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
@@ -2791,8 +2792,8 @@ msgid "Configuration Error"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3504
-#: code:addons/account/account_bank_statement.py:327
+#: code:addons/account/account.py:3518
+#: code:addons/account/account_bank_statement.py:329
#: code:addons/account/account_invoice.py:564
#, python-format
msgid "Configuration Error!"
@@ -2861,7 +2862,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:342
+#: code:addons/account/static/src/js/account_widgets.js:499
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
@@ -3247,7 +3248,6 @@ msgstr ""
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.line,currency_id:0
#: field:account.chart.template,currency_id:0
-#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,currency_id:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
@@ -3275,7 +3275,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1496
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -3406,9 +3406,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:116
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
-#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
#: field:analytic.entries.report,date:0
#: view:website:account.report_analyticjournal
#: view:website:account.report_generalledger
@@ -3620,14 +3619,13 @@ msgstr ""
#. openerp-web
#: view:account.account.type:account.view_account_type_form
#: field:account.account.type,note:0
-#: field:account.bank.statement.line,name:0
#: field:account.invoice.line,name:0
#: field:account.payment.term,note:0
#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:119
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
#: view:website:account.report_invoice_document
@@ -3807,7 +3805,7 @@ msgstr ""
#. openerp-web
#: field:account.invoice,date_due:0
#: field:account.invoice.report,date_due:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
#: field:report.invoice.created,date_due:0
#, python-format
msgid "Due Date"
@@ -3835,13 +3833,13 @@ msgid "Duration"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3170
+#: code:addons/account/account.py:3184
#, python-format
msgid "ECNJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3182
#, python-format
msgid "EXJ"
msgstr ""
@@ -3858,7 +3856,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:346
+#: code:addons/account/static/src/js/account_widgets.js:503
#, python-format
msgid "Efficiency at its finest"
msgstr ""
@@ -4022,7 +4020,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:871
+#: code:addons/account/account_move_line.py:965
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@@ -4034,7 +4032,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:148
-#: code:addons/account/account_move_line.py:973
+#: code:addons/account/account_move_line.py:1070
#, python-format
msgid "Entries: "
msgstr ""
@@ -4045,7 +4043,7 @@ msgid "Entry"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:849
+#: code:addons/account/account_move_line.py:943
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -4079,7 +4077,7 @@ msgid "Entry Subscription"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:873
+#: code:addons/account/account_move_line.py:967
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -4096,51 +4094,53 @@ msgid "Equity"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:871
-#: code:addons/account/account_move_line.py:876
+#: code:addons/account/account_move_line.py:965
+#: code:addons/account/account_move_line.py:970
#, python-format
msgid "Error"
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:644
-#: code:addons/account/account.py:646
-#: code:addons/account/account.py:1067
-#: code:addons/account/account.py:1069
-#: code:addons/account/account.py:1111
-#: code:addons/account/account.py:1281
-#: code:addons/account/account.py:1295
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1326
-#: code:addons/account/account.py:1524
-#: code:addons/account/account.py:1528
-#: code:addons/account/account.py:1615
-#: code:addons/account/account.py:2301
-#: code:addons/account/account.py:2615
-#: code:addons/account/account.py:3428
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:427
+#: code:addons/account/account.py:444
+#: code:addons/account/account.py:657
+#: code:addons/account/account.py:659
+#: code:addons/account/account.py:1080
+#: code:addons/account/account.py:1082
+#: code:addons/account/account.py:1124
+#: code:addons/account/account.py:1294
+#: code:addons/account/account.py:1308
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account.py:1537
+#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1628
+#: code:addons/account/account.py:2315
+#: code:addons/account/account.py:2629
+#: code:addons/account/account.py:3442
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
-#: code:addons/account/account_bank_statement.py:305
-#: code:addons/account/account_bank_statement.py:330
-#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_bank_statement.py:725
-#: code:addons/account/account_bank_statement.py:733
-#: code:addons/account/account_cash_statement.py:265
-#: code:addons/account/account_cash_statement.py:309
-#: code:addons/account/account_invoice.py:789
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:989
+#: code:addons/account/account_bank_statement.py:307
+#: code:addons/account/account_bank_statement.py:332
+#: code:addons/account/account_bank_statement.py:347
+#: code:addons/account/account_bank_statement.py:422
+#: code:addons/account/account_bank_statement.py:686
+#: code:addons/account/account_bank_statement.py:694
+#: code:addons/account/account_cash_statement.py:269
+#: code:addons/account/account_cash_statement.py:313
+#: code:addons/account/account_cash_statement.py:318
+#: code:addons/account/account_invoice.py:785
+#: code:addons/account/account_invoice.py:818
+#: code:addons/account/account_invoice.py:984
#: code:addons/account/account_move_line.py:594
-#: code:addons/account/account_move_line.py:848
-#: code:addons/account/account_move_line.py:873
-#: code:addons/account/account_move_line.py:878
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1138
-#: code:addons/account/account_move_line.py:1140
-#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:942
+#: code:addons/account/account_move_line.py:967
+#: code:addons/account/account_move_line.py:972
+#: code:addons/account/account_move_line.py:1221
+#: code:addons/account/account_move_line.py:1235
+#: code:addons/account/account_move_line.py:1237
+#: code:addons/account/account_move_line.py:1271
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -4248,7 +4248,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:353
+#: code:addons/account/static/src/js/account_widgets.js:510
#, python-format
msgid "Fast reconciler"
msgstr ""
@@ -4271,7 +4271,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:83
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99
#, python-format
msgid "Filter"
msgstr ""
@@ -4434,7 +4434,6 @@ msgstr ""
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:account.view_account_config_settings
-#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
@@ -4634,6 +4633,12 @@ msgstr ""
msgid "Future"
msgstr ""
+#. module: account
+#: field:account.config.settings,income_currency_exchange_account_id:0
+#: field:res.company,income_currency_exchange_account_id:0
+msgid "Gain Exchange Rate Account"
+msgstr ""
+
#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
@@ -4740,7 +4745,7 @@ msgid "Gives the type of the analytic journal. When it needs for a document (eg:
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:718
+#: code:addons/account/account_invoice.py:714
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -4751,8 +4756,8 @@ msgid "Go to Next Partner"
msgstr ""
#. module: account
-#: code:addons/account/account.py:934
-#: code:addons/account/account.py:1027
+#: code:addons/account/account.py:947
+#: code:addons/account/account.py:1040
#: code:addons/account/account_invoice.py:443
#: code:addons/account/account_invoice.py:537
#: code:addons/account/account_invoice.py:556
@@ -4797,6 +4802,7 @@ msgstr ""
#: view:account.subscription:account.view_subscription_search
#: view:account.tax:account.view_account_tax_search
#: view:account.tax.code.template:account.view_tax_code_template_search
+#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
msgstr ""
@@ -4806,11 +4812,6 @@ msgstr ""
msgid "Group Invoice Lines"
msgstr ""
-#. module: account
-#: view:account.invoice.report:account.view_account_invoice_report_search
-msgid "Group by month of Invoice Date"
-msgstr ""
-
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -4833,7 +4834,6 @@ msgid "Holds the Chatter summary (number of messages, ...). This summary is dire
msgstr ""
#. module: account
-#. openerp-web
#: field:account.account,id:0
#: field:account.account.template,id:0
#: field:account.account.type,id:0
@@ -4923,7 +4923,6 @@ msgstr ""
#: field:account.use.model,id:0
#: field:account.vat.declaration,id:0
#: field:accounting.report,id:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:157
#: field:analytic.entries.report,id:0
#: field:cash.box.in,id:0
#: field:cash.box.out,id:0
@@ -4955,7 +4954,6 @@ msgstr ""
#: field:validate.account.move,id:0
#: field:validate.account.move.lines,id:0
#: field:wizard.multi.charts.accounts,id:0
-#, python-format
msgid "ID"
msgstr ""
@@ -4964,6 +4962,12 @@ msgstr ""
msgid "Icon"
msgstr ""
+#. module: account
+#: code:addons/account/account_bank_statement.py:422
+#, python-format
+msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
+msgstr ""
+
#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
@@ -5101,7 +5105,13 @@ msgid "In order to close a period, you must first post related journal entries."
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:388
+#: code:addons/account/account_bank_statement.py:430
+#, python-format
+msgid "In order to delete a bank statement line, you must first cancel it to delete related journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:390
#, python-format
msgid "In order to delete a bank statement, you must first cancel it to delete related journal items."
msgstr ""
@@ -5184,8 +5194,8 @@ msgid "Installs localized accounting charts to match as closely as possible the
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:688
-#: code:addons/account/account_bank_statement.py:692
+#: code:addons/account/account_bank_statement.py:644
+#: code:addons/account/account_bank_statement.py:648
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
@@ -5249,7 +5259,8 @@ msgid "IntraCom"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:387
+#: code:addons/account/account_bank_statement.py:389
+#: code:addons/account/account_bank_statement.py:429
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
@@ -5273,7 +5284,7 @@ msgstr ""
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1008
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#: view:website:account.report_invoice_document
@@ -5288,7 +5299,6 @@ msgstr ""
#. module: account
#: field:account.invoice,date_invoice:0
-#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr ""
@@ -5312,11 +5322,6 @@ msgstr ""
msgid "Invoice Lines"
msgstr ""
-#. module: account
-#: view:account.invoice:account.view_account_invoice_filter
-msgid "Invoice Month"
-msgstr ""
-
#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
@@ -5388,13 +5393,13 @@ msgid "Invoice paid"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1188
+#: code:addons/account/account_invoice.py:1183
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1627
+#: code:addons/account/account_invoice.py:1622
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -5502,7 +5507,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
#, python-format
msgid "It took you"
msgstr ""
@@ -5545,9 +5550,7 @@ msgstr ""
#: field:account.bank.statement.line,journal_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
-#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,journal_id:0
-#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,journal_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
@@ -5559,7 +5562,7 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.action_report_account_journal
@@ -5659,13 +5662,13 @@ msgid "Journal Item"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:802
+#: code:addons/account/account_move_line.py:893
#, python-format
msgid "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not balanced!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:798
+#: code:addons/account/account_move_line.py:889
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -5674,7 +5677,7 @@ msgstr ""
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
-#: code:addons/account/account_bank_statement.py:396
+#: code:addons/account/account_bank_statement.py:398
#: 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.action_account_items
@@ -5724,6 +5727,11 @@ msgstr ""
msgid "Journal for analytic entries"
msgstr ""
+#. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_search
+msgid "Journal invoices with period in current year"
+msgstr ""
+
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
@@ -5832,8 +5840,8 @@ msgstr ""
#. module: account
#. openerp-web
#: field:account.statement.operation.template,label:0
-#: code:addons/account/static/src/js/account_widgets.js:63
-#: code:addons/account/static/src/js/account_widgets.js:68
+#: code:addons/account/static/src/js/account_widgets.js:72
+#: code:addons/account/static/src/js/account_widgets.js:77
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
@@ -6062,11 +6070,6 @@ msgstr ""
msgid "Latest Manual Reconciliation Processed:"
msgstr ""
-#. module: account
-#: help:account.statement.operation.template,amount:0
-msgid "Leave to 0 to ignore."
-msgstr ""
-
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@@ -6125,7 +6128,8 @@ msgid "List of all the taxes that have to be installed by the wizard"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:301
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:311
#, python-format
msgid "Loss"
msgstr ""
@@ -6136,7 +6140,13 @@ msgid "Loss Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3171
+#: field:account.config.settings,expense_currency_exchange_account_id:0
+#: field:res.company,expense_currency_exchange_account_id:0
+msgid "Loss Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3185
#, python-format
msgid "MISC"
msgstr ""
@@ -6222,7 +6232,7 @@ msgid "Maturity date of entry line generated by model line '%s' is based on part
msgstr ""
#. module: account
-#: code:addons/account/account.py:2301
+#: code:addons/account/account.py:2315
#, 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!"
@@ -6268,7 +6278,7 @@ msgid "Miscellaneous"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3177
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -6301,6 +6311,8 @@ msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
#. module: account
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
@@ -6348,7 +6360,7 @@ msgid "Move bank reconcile"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1394
+#: code:addons/account/account.py:1407
#, python-format
msgid "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
@@ -6359,7 +6371,7 @@ msgid "Move line reconcile select"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1136
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
@@ -6401,8 +6413,8 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:1461
-#: code:addons/account/static/src/js/account_widgets.js:1467
+#: code:addons/account/static/src/js/account_widgets.js:1745
+#: code:addons/account/static/src/js/account_widgets.js:1751
#, python-format
msgid "Never"
msgstr ""
@@ -6410,7 +6422,7 @@ msgstr ""
#. module: account
#. openerp-web
#: selection:account.bank.statement,state:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:95
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111
#, python-format
msgid "New"
msgstr ""
@@ -6463,9 +6475,9 @@ msgid "Next supplier invoice number"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2289
+#: code:addons/account/account.py:2303
#: code:addons/account/account_invoice.py:92
-#: code:addons/account/account_invoice.py:666
+#: code:addons/account/account_invoice.py:662
#: code:addons/account/account_move_line.py:192
#, python-format
msgid "No Analytic Journal!"
@@ -6501,19 +6513,19 @@ msgid "No Follow-up"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:787
#, python-format
msgid "No Invoice Lines!"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1304
+#: code:addons/account/account_invoice.py:1299
#, python-format
msgid "No Partner Defined!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1203
+#: code:addons/account/account_move_line.py:1300
#, python-format
msgid "No Piece Number!"
msgstr ""
@@ -6536,14 +6548,14 @@ msgid "No period found on the invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:104
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120
#, python-format
msgid "No result matching '"
msgstr ""
@@ -6677,7 +6689,14 @@ msgid "Number of partial amounts that can be combined to find a balance point ca
msgstr ""
#. module: account
-#: code:addons/account/account.py:3172
+#. openerp-web
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
+#, python-format
+msgid "OK"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3186
#, python-format
msgid "OPEJ"
msgstr ""
@@ -6707,15 +6726,15 @@ msgid "Only One Chart Template Available"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3365
-#: code:addons/account/res_config.py:288
+#: code:addons/account/account.py:3379
+#: code:addons/account/res_config.py:310
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:347
+#: code:addons/account/static/src/js/account_widgets.js:504
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
@@ -6763,8 +6782,8 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:1348
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:188
+#: code:addons/account/static/src/js/account_widgets.js:1628
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193
#, python-format
msgid "Open balance"
msgstr ""
@@ -6786,8 +6805,8 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:435
+#: code:addons/account/account.py:447
#, python-format
msgid "Opening Balance"
msgstr ""
@@ -6815,7 +6834,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3178
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -6831,13 +6850,13 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1042
+#: code:addons/account/account_move_line.py:1139
#, python-format
msgid "Opening Entries have already been generated. Please run \"Cancel Closing Entries\" wizard to cancel those entries and then run this wizard."
msgstr ""
#. module: account
-#: code:addons/account/account.py:892
+#: code:addons/account/account.py:905
#, python-format
msgid "Opening Period"
msgstr ""
@@ -7021,8 +7040,8 @@ msgstr ""
#: field:account.move,partner_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
-#: code:addons/account/static/src/js/account_widgets.js:690
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:117
+#: code:addons/account/static/src/js/account_widgets.js:864
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
@@ -7062,6 +7081,11 @@ msgstr ""
msgid "Partner Ledger"
msgstr ""
+#. module: account
+#: field:account.bank.statement.line,partner_name:0
+msgid "Partner Name"
+msgstr ""
+
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@@ -7270,7 +7294,6 @@ msgstr ""
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
-#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
#: view:account.invoice:account.view_account_invoice_filter
@@ -7285,7 +7308,7 @@ msgstr ""
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
#: field:validate.account.move,period_ids:0
#, python-format
msgid "Period"
@@ -7392,31 +7415,31 @@ msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1295
+#: code:addons/account/account.py:1308
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:789
+#: code:addons/account/account_invoice.py:785
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:327
+#: code:addons/account/account_bank_statement.py:329
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:812
+#: code:addons/account/account_invoice.py:807
#, python-format
msgid "Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
@@ -7547,13 +7570,10 @@ msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
-#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
-#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
-#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
@@ -7571,6 +7591,11 @@ msgstr ""
msgid "Product Information"
msgstr ""
+#. module: account
+#: field:account.invoice.report,product_qty:0
+msgid "Product Quantity"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
@@ -7578,7 +7603,6 @@ msgstr ""
#. module: account
#: field:account.entries.report,product_uom_id:0
-#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr ""
@@ -7589,21 +7613,22 @@ msgid "Products Quantity"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:301
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:316
#, python-format
msgid "Profit"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:194
+#: code:addons/account/account.py:207
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:193
+#: code:addons/account/account.py:206
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""
@@ -7674,7 +7699,7 @@ msgid "Purchase"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3174
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -7685,7 +7710,7 @@ msgid "Purchase Refund"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3162
+#: code:addons/account/account.py:3176
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7696,7 +7721,7 @@ msgid "Purchase Tax"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3355
+#: code:addons/account/account.py:3369
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -7747,16 +7772,10 @@ msgstr ""
msgid "Python Code (reverse)"
msgstr ""
-#. module: account
-#: field:account.invoice.report,product_qty:0
-msgid "Qty"
-msgstr ""
-
#. module: account
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
-#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
#: view:website:account.report_analyticbalance
@@ -7886,6 +7905,13 @@ msgstr ""
msgid "Reconcile Writeoff"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
+#, python-format
+msgid "Reconcile the demo bank statement"
+msgstr ""
+
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
@@ -7909,7 +7935,7 @@ msgstr ""
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
-#: code:addons/account/static/src/js/account_widgets.js:17
+#: code:addons/account/static/src/js/account_widgets.js:26
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#, python-format
@@ -7978,6 +8004,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
@@ -8012,7 +8039,7 @@ msgstr ""
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
-#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_invoice.py:1010
#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
@@ -8165,7 +8192,10 @@ msgid "Reset to Draft"
msgstr ""
#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
#: field:report.invoice.created,residual:0
+#, python-format
msgid "Residual"
msgstr ""
@@ -8184,7 +8214,6 @@ msgstr ""
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
-#: view:account.invoice:account.view_account_invoice_filter
msgid "Responsible"
msgstr ""
@@ -8246,13 +8275,13 @@ msgid "Running Subscriptions"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3181
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3169
+#: code:addons/account/account.py:3183
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8307,13 +8336,13 @@ msgid "Sales"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3173
#, python-format
msgid "Sales Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3161
+#: code:addons/account/account.py:3175
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8323,6 +8352,11 @@ msgstr ""
msgid "Sales Tax(%)"
msgstr ""
+#. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_search
+msgid "Sales Team"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:account.view_report_account_sales_graph
@@ -8466,7 +8500,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:569
+#: code:addons/account/static/src/js/account_widgets.js:926
#, python-format
msgid "Select Partner"
msgstr ""
@@ -8682,7 +8716,7 @@ msgid "Smallest Text"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:878
+#: code:addons/account/account_move_line.py:972
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -8811,7 +8845,7 @@ msgid "Start period"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1069
+#: code:addons/account/account.py:1082
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -8837,7 +8871,7 @@ msgid "Statement"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:349
+#: code:addons/account/account_bank_statement.py:351
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -8895,11 +8929,6 @@ msgstr ""
msgid "Status"
msgstr ""
-#. module: account
-#: field:account.bank.statement.line,ref:0
-msgid "Structured Communication"
-msgstr ""
-
#. module: account
#: view:website:account.report_overdue_document
msgid "Sub-Total :"
@@ -8958,7 +8987,7 @@ msgstr ""
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1014
+#: code:addons/account/account_invoice.py:1009
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
@@ -8984,7 +9013,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1011
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
@@ -9026,7 +9055,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:354
+#: code:addons/account/static/src/js/account_widgets.js:511
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
@@ -9078,8 +9107,8 @@ msgstr ""
#: field:account.move.line,account_tax_id:0
#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
-#: code:addons/account/static/src/js/account_widgets.js:76
-#: code:addons/account/static/src/js/account_widgets.js:82
+#: code:addons/account/static/src/js/account_widgets.js:85
+#: code:addons/account/static/src/js/account_widgets.js:91
#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
@@ -9088,7 +9117,7 @@ msgid "Tax"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3352
+#: code:addons/account/account.py:3366
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -9249,7 +9278,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:721
+#: code:addons/account/account_invoice.py:717
#, python-format
msgid "Tax base different!\n"
"Click on compute to update the tax base."
@@ -9310,7 +9339,7 @@ msgid "Taxes Report"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:724
+#: code:addons/account/account_invoice.py:720
#, python-format
msgid "Taxes are missing!\n"
"Click on compute button."
@@ -9374,7 +9403,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
#, python-format
msgid "That's on average"
msgstr ""
@@ -9395,19 +9424,19 @@ msgid "The account basis of the tax declaration."
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:330
+#: code:addons/account/account_bank_statement.py:332
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:876
+#: code:addons/account/account_move_line.py:970
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1019
+#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9434,7 +9463,12 @@ msgid "The amount expressed in the secondary currency must be positive when acco
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:725
+#: help:account.statement.operation.template,amount:0
+msgid "The amount will count as a debit if it is negative, as a credit if it is positive (except if amount type is 'Percentage of open balance')."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:686
#, python-format
msgid "The bank statement line was already reconciled."
msgstr ""
@@ -9619,7 +9653,7 @@ msgid "The selected account of your Journal Entry forces to provide a secondary
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1384
+#: code:addons/account/account_invoice.py:1379
#, python-format
msgid "The selected unit of measure is not compatible with the unit of measure of the product."
msgstr ""
@@ -9640,7 +9674,7 @@ msgid "The sequence field is used to order the taxes lines from lower sequences
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:306
+#: code:addons/account/account_bank_statement.py:308
#, python-format
msgid "The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -9668,20 +9702,26 @@ msgid "There is currently no company without chart of account. The wizard will t
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:310
+#: code:addons/account/account_cash_statement.py:313
#, python-format
-msgid "There is no %s Account on the journal %s."
+msgid "There is no Loss Account on the journal %s."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1430
+#: code:addons/account/account_cash_statement.py:318
+#, python-format
+msgid "There is no Profit Account on the journal %s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1443
#, python-format
msgid "There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1423
+#: code:addons/account/account.py:1436
#, python-format
msgid "There is no default debit account defined \n"
"on journal \"%s\"."
@@ -9700,26 +9740,26 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:427
#, python-format
msgid "There is no opening/closing period defined, please create one to set the initial balance."
msgstr ""
#. module: account
-#: code:addons/account/account.py:2615
+#: code:addons/account/account.py:2629
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
#. module: account
-#: code:addons/account/account.py:933
+#: code:addons/account/account.py:946
#, python-format
msgid "There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1039
#, python-format
msgid "There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
@@ -9866,6 +9906,11 @@ msgstr ""
msgid "This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
+#. module: account
+#: help:account.bank.statement.line,partner_name:0
+msgid "This field is used to record the third party name when importing bank statement in electronic format, when the partner doesn't exist yet in the database (or cannot be found)."
+msgstr ""
+
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid "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."
@@ -9898,13 +9943,13 @@ msgid "This is the remaining partners for who you should check if there is somet
msgstr ""
#. module: account
-#: code:addons/account/account.py:1054
+#: code:addons/account/account.py:1067
#, python-format
msgid "This journal already contains items for this period, therefore you cannot modify its company field."
msgstr ""
#. module: account
-#: code:addons/account/account.py:786
+#: code:addons/account/account.py:799
#, python-format
msgid "This journal already contains items, therefore you cannot modify its company field."
msgstr ""
@@ -10004,7 +10049,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:24
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
msgstr ""
@@ -10042,16 +10087,18 @@ msgid "To Review"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:789
-#: code:addons/account/account_move_line.py:844
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
#. module: account
+#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
@@ -10062,6 +10109,7 @@ msgstr ""
#: view:website:account.report_invoice_document
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
+#, python-format
msgid "Total"
msgstr ""
@@ -10188,7 +10236,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:118
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
#, python-format
msgid "Transaction"
msgstr ""
@@ -10236,7 +10284,6 @@ msgstr ""
#: field:account.analytic.journal,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
-#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,type:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,type:0
@@ -10252,13 +10299,13 @@ msgid "Type Controls"
msgstr ""
#. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:444
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1075
+#: code:addons/account/account_move_line.py:1172
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10280,6 +10327,11 @@ msgstr ""
msgid "Unique number of the invoice, computed automatically when the invoice is created."
msgstr ""
+#. module: account
+#: field:analytic.entries.report,unit_amount:0
+msgid "Unit Amount"
+msgstr ""
+
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
@@ -10461,18 +10513,17 @@ msgstr ""
#: field:account.bank.statement,user_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,user_id:0
-#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1388
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1422
-#: code:addons/account/account.py:1429
-#: code:addons/account/account_invoice.py:886
-#: code:addons/account/account_move_line.py:1018
+#: code:addons/account/account.py:1401
+#: code:addons/account/account.py:1406
+#: code:addons/account/account.py:1435
+#: code:addons/account/account.py:1442
+#: code:addons/account/account_invoice.py:881
+#: code:addons/account/account_move_line.py:1115
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#: code:addons/account/wizard/account_fiscalyear_close.py:100
@@ -10561,36 +10612,37 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:798
-#: code:addons/account/account_move_line.py:802
-#: code:addons/account/static/src/js/account_widgets.js:1477
+#: code:addons/account/account_move_line.py:889
+#: code:addons/account/account_move_line.py:893
+#: code:addons/account/static/src/js/account_widgets.js:1009
+#: code:addons/account/static/src/js/account_widgets.js:1761
#, python-format
msgid "Warning"
msgstr ""
#. module: account
-#: code:addons/account/account.py:678
+#: code:addons/account/account.py:691
#, python-format
msgid "Warning !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:651
-#: code:addons/account/account.py:663
-#: code:addons/account/account.py:666
-#: code:addons/account/account.py:696
-#: code:addons/account/account.py:786
-#: code:addons/account/account.py:1034
-#: code:addons/account/account.py:1054
-#: code:addons/account/account_invoice.py:718
-#: code:addons/account/account_invoice.py:721
-#: code:addons/account/account_invoice.py:724
-#: code:addons/account/account_invoice.py:1383
+#: code:addons/account/account.py:664
+#: code:addons/account/account.py:676
+#: code:addons/account/account.py:679
+#: code:addons/account/account.py:709
+#: code:addons/account/account.py:799
+#: code:addons/account/account.py:1047
+#: code:addons/account/account.py:1067
+#: code:addons/account/account_invoice.py:714
+#: code:addons/account/account_invoice.py:717
+#: code:addons/account/account_invoice.py:720
+#: code:addons/account/account_invoice.py:1378
#: code:addons/account/account_move_line.py:95
-#: code:addons/account/account_move_line.py:789
-#: code:addons/account/account_move_line.py:844
-#: code:addons/account/account_move_line.py:883
-#: code:addons/account/account_move_line.py:1041
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
+#: code:addons/account/account_move_line.py:977
+#: code:addons/account/account_move_line.py:1138
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:41
#: code:addons/account/wizard/account_invoice_state.py:64
@@ -10624,7 +10676,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:341
+#: code:addons/account/static/src/js/account_widgets.js:498
#, python-format
msgid "Whew, that was fast !"
msgstr ""
@@ -10675,7 +10727,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
-#: code:addons/account/account_move_line.py:898
+#: code:addons/account/account_move_line.py:992
#, python-format
msgid "Write-Off"
msgstr ""
@@ -10702,7 +10754,7 @@ msgid "Write-Off amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2277
+#: code:addons/account/account.py:2291
#, python-format
msgid "Wrong Model!"
msgstr ""
@@ -10735,19 +10787,28 @@ msgstr ""
msgid "Yes"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1011
+#, python-format
+msgid "You are selecting transactions from both a payable and a receivable account.\n"
+"\n"
+"In order to proceed, you first need to deselect the %s transactions."
+msgstr ""
+
#. 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
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1034
+#: code:addons/account/account.py:1047
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -10779,7 +10840,7 @@ msgid "You can specify here the coefficient that will be used when consolidating
msgstr ""
#. module: account
-#: code:addons/account/account.py:2246
+#: code:addons/account/account.py:2260
#, python-format
msgid "You can specify year, month and date in the name of the model using the following labels:\n"
"\n"
@@ -10791,43 +10852,43 @@ msgid "You can specify year, month and date in the name of the model using the f
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:989
+#: code:addons/account/account_invoice.py:984
#, python-format
msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first."
msgstr ""
#. module: account
-#: code:addons/account/account.py:678
+#: code:addons/account/account.py:691
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:696
+#: code:addons/account/account.py:709
#, python-format
msgid "You cannot change the owner company of an account that already contains journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1075
+#: code:addons/account/account_move_line.py:1172
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
#. module: account
-#: code:addons/account/account.py:663
+#: code:addons/account/account.py:676
#, python-format
msgid "You cannot change the type of account from 'Closed' to any other type as it contains journal items!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:666
+#: code:addons/account/account.py:679
#, python-format
msgid "You cannot change the type of account to '%s' type as it contains journal items!"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:887
+#: code:addons/account/account_invoice.py:882
#, python-format
msgid "You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu."
msgstr ""
@@ -10859,13 +10920,13 @@ msgid "You cannot create more than one move per period on a centralized journal.
msgstr ""
#. module: account
-#: code:addons/account/account.py:644
+#: code:addons/account/account.py:657
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1389
+#: code:addons/account/account.py:1402
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -10883,28 +10944,28 @@ msgid "You cannot delete an invoice which is not draft or cancelled. You should
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1138
+#: code:addons/account/account_move_line.py:1235
#, python-format
msgid "You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1140
+#: code:addons/account/account_move_line.py:1237
#, python-format
msgid "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1326
+#: code:addons/account/account.py:1339
#, python-format
msgid "You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1111
+#: code:addons/account/account.py:1124
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -10915,38 +10976,38 @@ msgid "You cannot provide a secondary currency if it is the same than the compan
msgstr ""
#. module: account
-#: code:addons/account/account.py:646
+#: code:addons/account/account.py:659
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
#. module: account
-#: code:addons/account/account.py:651
+#: code:addons/account/account.py:664
#, python-format
msgid "You cannot remove/deactivate an account which is set on a customer or supplier."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1615
+#: code:addons/account/account.py:1628
#, python-format
msgid "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1077
-#: code:addons/account/account_move_line.py:1161
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1228
+#: code:addons/account/account_move_line.py:1325
#, python-format
msgid "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1281
+#: code:addons/account/account.py:1294
#, python-format
msgid "You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
@@ -10954,19 +11015,19 @@ msgid "You cannot validate a non-balanced entry.\n"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1333
#, python-format
msgid "You cannot validate this journal entry because account \"%s\" does not belong to chart of accounts \"%s\"."
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:265
+#: code:addons/account/account_cash_statement.py:269
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2277
+#: code:addons/account/account.py:2291
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr ""
@@ -10978,8 +11039,8 @@ msgid "You have not supplied enough arguments to compute the initial balance, pl
msgstr ""
#. module: account
-#: code:addons/account/account.py:2289
-#: code:addons/account/account_invoice.py:667
+#: code:addons/account/account.py:2303
+#: code:addons/account/account_invoice.py:663
#: code:addons/account/account_move_line.py:192
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -10993,13 +11054,13 @@ msgid "You have to define the bank account\n"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:883
+#: code:addons/account/account_move_line.py:977
#, python-format
msgid "You have to provide an account for the write off/exchange difference entry."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3504
+#: code:addons/account/account.py:3518
#, python-format
msgid "You have to set a code for the bank account defined on the selected chart of accounts."
msgstr ""
@@ -11012,7 +11073,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:1479
+#: code:addons/account/static/src/js/account_widgets.js:1763
#, python-format
msgid "You must choose at least one record."
msgstr ""
@@ -11024,7 +11085,7 @@ msgid "You must define an analytic journal of type '%s'!"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1304
+#: code:addons/account/account_invoice.py:1299
#, python-format
msgid "You must first select a partner!"
msgstr ""
@@ -11048,25 +11109,25 @@ msgid "You must set a start date."
msgstr ""
#. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:422
#, python-format
msgid "You need an Opening journal with centralisation checked to set the initial balance."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1080
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:692
+#: code:addons/account/account_bank_statement.py:648
#, python-format
msgid "You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:688
+#: code:addons/account/account_bank_statement.py:644
#, python-format
msgid "You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
msgstr ""
@@ -11080,7 +11141,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44
#, python-format
msgid "You validated"
msgstr ""
@@ -11104,7 +11165,7 @@ msgid "balance"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:695
+#: code:addons/account/account_bank_statement.py:651
#, python-format
msgid "change"
msgstr ""
@@ -11151,7 +11212,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""
@@ -11163,7 +11224,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
#, python-format
msgid "seconds per transaction."
msgstr ""
@@ -11180,14 +11241,14 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
#, python-format
msgid "to reconcile"
msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
#, python-format
msgid "transactions."
msgstr ""
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index d1f47dff379..3851a3fcf6b 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
+" Klicken Sie hier, um eine Buchungsvorlage für den "
+"Zahlungsausgleich zu erstellen .\n"
+" \n"
+" Diese Vorlage kann für das schnelle ausgleichen von Rechnung "
+"und Zahlung\n"
+" bei der Buchung von Bankauszügen benutzt werden .\n"
+" Beste ${object.partner_id.name}, Er is een nieuwe factuur voor u: \n"
+" REFERENTIE U kunt ook onmiddellijk via Paypal betalen: Neem gerust contact met u op als u vragen heeft. Bedankt dat u kiest voor ${object.company_id.name or 'ons'}!
-
-
-
-
-
+
+
+
+
+
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} ${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+"
\n"
+" \n"
+" % endif\n"
+" \n"
+"
\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} ${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-" \n"
-" % endif\n"
-" \n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
+" Factuurnummer: ${object.number}
\n"
+" Totaalbedrag: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Factuurdatum: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Orderreferentie: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Uw contactpersoon: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+" \n"
+" \n"
+" % endif\n"
+" \n"
+"
\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n" +" Klik hier als u een nieuwe verkoopfactuur wilt maken.\n" +"
\n" +" Met Odoo's elektronische facturatie kunt u vlot uw\n" +" klantenbetalingen opvolgen. Uw klant krijgt de factuur\n" +" digitaal en hij kan ook on line betalen of facturen\n" +" importeren in zijn eigen systeem.\n" +"
\n" +" Communicatie met de klant over facturen wordt onderaan\n" +" elke factuur getoond.\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index dd9b18084f5..19df045af73 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEDzień dobry ${object.partner_id.name},
\n" +"Dzień dobry ${object.partner_id.name},
\n" "\n" -"Udostępniamy dla Państwa nową faktruę:
\n" -" \n" -"\n"
-" REFERENCES Udostępniamy Państwu nową fakturę: \n"
+" ODNIESIENIA Można zapłącić przez Paypal: Można ją zapłacić za pośrednictwem Paypal: Jeśli mają Państwo jakieś pytania, to prosze się z nami "
-"kontaktować. Dziękujemy za wybranie ${object.company_id.name or 'us'}! Jeśli mają Państwo jakieś pytania, to proszę się z nami kontaktować. Dziękujemy za współpracę z ${object.company_id.name or 'us'}! \n"
-" Clique para adicionar um ano fiscal.\n"
+" Clique para adicionar um período fiscal.\n"
" \n"
-" Um período contabilístico é tipicamente um mês ou trimestre "
-"e\n"
-" corresponde, tipicamente, ao período fiscal da empresa.\n"
+" Um período contábil é tipicamente um mês ou um trimestre. "
+"ele\n"
+" geralmente corresponde aos períodos de declaração de "
+"impostos.\n"
" \n"
" Clique para adicionar um diário.\n"
" \n"
-" Um diário é usado para gravar transações contabilísticas\n"
-" relacionadas com o dia-a-dia do negócio.\n"
+" Um diário é usado para registrar as transações de todos os "
+"dados contabilísticos\n"
+" relacionados com o dia-a-dia.\n"
" \n"
-" Uma empresa tipo deverá usar um diário de pagamento por "
-"tipo\n"
-" (caixa, banco, etc), um de compras, um de vendas e outro de "
-"\n"
-" outras operações diversas.\n"
+" Uma empresa típica pode usar um diário por meio de pagamento "
+"(dinheiro,\n"
+" contas bancárias, cheques), um diário de compra/venda\n"
+" e um para informações diversas.\n"
" \n"
" Clique para adicionar uma conta.\n"
" \n"
-" Uma conta é parte de um balancete e permite a empresa "
-"registar as\n"
-" operações a débito e a crédito.\n"
+" Uma conta é parte de um livro que permite a sua empresa \n"
+" para registrar todos os tipos de transações de débito e "
+"crédito.\n"
+" Empresas apresentam as suas contas anuais em duas partes "
+"principais: o\n"
+" balanço patrimonial e demonstração do resultado do lucro (e "
+"perda \n"
+" conta). As contas anuais de uma empresa são obrigados por "
+"lei\n"
+" para revelar uma determinada quantidade de informação.\n"
" \n"
" Clique para adicionar uma conta.\n"
" \n"
-" Quando usa a multi-moeda, pode ganhar ou perder \n"
-" com descontos ou diferenças de câmbio. \n"
+" Ao fazer multi-moeda transações, você pode perder ou ganhar\n"
+" alguma quantidade devido a alterações da taxa de câmbio. "
+"Este menu \n"
+" dá-lhe ma previsão de ganho ou perda que você percebeu se "
+"aqueles\n"
+" transações foram terminou hoje. Apenas para contas de ter "
+"um\n"
+" moeda secundária definida.\n"
" \n"
-" Clique para criar uma nota de crédito de clientes.\n"
+" Clique para criar uma Nota de Crédito a Clientes. \n"
" \n"
-" Uma nota de crédito é um documento que corrige a factura\n"
-" total ou parcialmente.\n"
+" Uma Nota de Crédito é um documento que credita uma Fatura\n"
+" total ou parcialmente.\n"
" \n"
-" Pode gerar a nota de crédito de forma manual ou através do \n"
-" botão \"Devolver\" na factura relacionada.\n"
+" Em vez de criar manualmente um reembolso ao cliente, você\n"
+" pode gerá-la diretamente da fatura de cliente relacionado.\n"
" \n"
-" Clique para criar um novo registo de caixa.\n"
+" Clique para criar um log de dinheiro novo.\n"
" \n"
-" O caixa permite gerir as entradas de valores. Permite fazer "
-"o controlo de\n"
-" recebimentos e pagamentos diários. Pode submeter moedas ou "
-"notas ou outros \n"
-" valores.\n"
+" Um registo de dinheiro permite-lhe gerir entradas em "
+"dinheiro em sua caixa\n"
+" revistas. Este recurso fornece uma maneira fácil de "
+"acompanhar dinheiro\n"
+" pagamentos em uma base diária. Você pode inserir as moedas "
+"que estão em\n"
+" sua caixa de dinheiro, e em seguida, os trabalhos no correio "
+"quando o dinheiro entra ou\n"
+" sai da caixa de dinheiro.\n"
" \n"
-" Clique para criar um novo tipo de conta.\n"
+" Clique para definir um novo tipo de conta.\n"
" \n"
-" Um tipo de conta é usado para determinar como a conta é "
-"usada para cada diário.\n"
+" Um tipo de conta é usada para determinar como uma conta é "
+"usada em\n"
+" cada revista. O método do diferimento de um tipo de conta "
+"determina\n"
+" o processo para o fechamento anual. Relatórios como a Folha "
+"de Balanço\n"
+" e do relatório de Lucros e Perdas usar a categoria\n"
+" (lucro / perda ou balanço).\n"
"
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
+"
\n"
+" Numer faktury: ${object.number}
\n"
+" Kwota faktury: ${object.amount_total} "
"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Odnośnik zamówienia: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Wasz kontakt: \n"
+"% if object.origin:\n"
+" Odnośnik zamówienia: ${object.origin}
\n"
+"% endif\n"
+"% if object.user_id:\n"
+" Wasz kontakt: ${object.user_id.name}\n"
-" % endif\n"
-"
\n"
-" \n"
+"\n"
+"% if object.paypal_url:\n"
+"
\n"
+"\n"
-" \n"
-" % endif\n"
-" \n"
-"
\n"
-"
\n"
-"
\n"
-"
\n"
+"
\n"
+"
\n"
+"\n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}
\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip} ${object.company_id.city}
\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}
\n"
+"% endif\n"
+"\n"
+"% if object.company_id.phone:\n"
+"
\n" +" Clique para definir uma nova entrada recorrente.\n" +"
\n" +" A entrada recorrente ocorre em base recorrente de um " +"específico\n" +" ou seja, data que corresponde à assinatura de um contrato ou " +"um\n" +" acordo com um cliente ou de um fornecedor. Você pode criar " +"tal\n" +" entradas para automatizar os lançamentos no sistema.\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -650,6 +687,18 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para definir um novo código de impostos. \n" +" p>
\n" +" Dependendo do país, um código de imposto é geralmente uma " +"célula para preencher \n" +" na sua declaração de imposto legal. Odoo permite definir a " +"\n" +" estrutura tributária e cada cálculo do imposto será " +"registado \n" +" numa ou em vários códigos tributários. \n" +" p>\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -664,6 +713,16 @@ msgid "" "
\n" " " msgstr "" +"\n" +" Clique para gravar uma nova fatura do fornecedor. \n" +" p>
\n" +" Você pode controlar a factura do seu fornecedor de acordo " +"com a \n" +" o que comprou ou recebeu. Odoo também pode gerar \n" +" projectos de faturas automaticamente de ordens de compra ou " +"recibos. \n" +" p>\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -681,6 +740,19 @@ msgid "" "
\n" " " msgstr "" +"\n" +" Clique para registrar um extrato bancário. \n" +" p>
\n" +" Um extrato bancário é um resumo de todas as transações " +"financeiras \n" +" ocorridas ao longo de um determinado período de tempo numa " +"conta bancária. \n" +" p>
\n" +" Odoo permite conciliar uma linha declaração diretamente com " +"\n" +" A venda ou compra relacionada. \n" +" p>\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -695,6 +767,14 @@ msgid "" "
\n" " " msgstr "" +"\n" +" Clique para registar uma Nota de Crédito a Fornecedor.\n" +"
\n" +" Em vez de criar uma nota de crédito manual, pode gerar\n" +" devoluções e reconciliar diretamente da Fatura de " +"Fornecedores.\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -715,6 +795,21 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para iniciar um novo Ano Fiscal.\n" +"
\n" +" Defina ano financeiro de sua empresa de acordo com suas " +"necessidades.\n" +" Um exercício é um período no final do qual uma empresa\n" +" contas são compostos (geralmente 12 meses). O exercício é\n" +" normalmente referido pela data em que termina. Por exemplo, " +"a\n" +" se o ano financeiro de uma empresa termina 30 de novembro de " +"2011, em seguida,\n" +" tudo entre 1 de dezembro de 2010 e 30 novembro de 2011\n" +" seria conhecido como o ano fiscal de 2011.\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -731,6 +826,19 @@ msgid "" " \n" " " msgstr "" +"\n" +" Selecione o período e o diário que deseja preencher. \n" +" p>
\n" +" Esta vista pode ser usada por contabilistas, a fim de " +"gravar rapidamente \n" +" entradas no Odoo. Se quiser gravar uma fatura do " +"fornecedor, \n" +" comece a gravar a linha da conta de despesa. Odoo \n" +" irá propor-lhe automaticamente o imposto relacionado com " +"este \n" +" conta e a contrapartida \"Contas a Pagar\". \n" +" p>\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -747,6 +855,17 @@ msgid "" "
\n" " " msgstr "" +"\n" +" Clique para configurar uma nova conta bancária. \n" +" p>
\n" +" Configure a conta bancária de sua empresa e selecione aqueles " +"que devem \n" +" aparecer no rodapé do relatório. \n" +" p>
\n" +" Se usar o aplicativo de contabilidade de Odoo, diários e \n" +" contas serão criados automaticamente com base nesses dados. \n" +" p>\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -781,11 +900,28 @@ msgid "" "
\n" " " msgstr "" +"\n" +" Clique para adicionar uma nova conta analítica. \n" +" p>
\n" +" O gráfico normal contas tem uma estrutura definida pela \n" +" exigência legal do país. O gráfico analítico de \n" +" estrutura de contas deve refletir as suas próprias " +"necessidades de negócios em \n" +" termo de custos / receitas de relatórios. \n" +" p>
\n"
+" Eles geralmente são estruturados por contratos, projetos, "
+"produtos ou \n"
+" departamentos. A maioria das operações Odoo (faturas, \n"
+" quadros de horários, despesas, etc) geram entradas "
+"analíticas sobre o \n"
+" conta relacionada. \n"
+" p>\n"
+" "
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
-msgstr ""
+msgstr "= Saldo Final Teórico"
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -817,12 +953,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:733
#, python-format
msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "A linha de movimento selecionada já foi reconciliada."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "A tax fiscal position could be defined only once time on same taxes."
#. module: account
#: view:website:account.report_centraljournal
@@ -924,7 +1060,7 @@ msgstr "Diário Central de Conta"
#. module: account
#: view:account.account:account.view_account_form
msgid "Account Code and Name"
-msgstr ""
+msgstr "Account Code and Name"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@@ -949,7 +1085,7 @@ msgstr "Relatório Comum de Conta"
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
-msgstr ""
+msgstr "Account Currency"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
@@ -1024,12 +1160,12 @@ msgstr "Balancete de Contas do Parceiro"
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
-msgstr "Conta a receber"
+msgstr "Conta a pagar"
#. module: account
#: view:account.period:account.view_account_period_form
msgid "Account Period"
-msgstr ""
+msgstr "Account Period"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -1126,7 +1262,7 @@ msgstr "Template do Código de Imposto da Conta"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
-msgstr ""
+msgstr "Account Tax Declaration"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
@@ -1207,7 +1343,7 @@ msgstr "Declaração de IVA"
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
-msgstr ""
+msgstr "Account and Period must belong to the same company."
#. module: account
#: model:ir.model,name:account.model_account_chart
@@ -1222,7 +1358,7 @@ msgstr "Listas de contas"
#. module: account
#: view:account.account:account.view_account_form
msgid "Account code"
-msgstr ""
+msgstr "Código de conta"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -1237,7 +1373,7 @@ msgstr "Conciliar movimento da linha da conta (eliminar)"
#. module: account
#: view:account.account:account.view_account_form
msgid "Account name"
-msgstr ""
+msgstr "Nome da conta"
#. module: account
#: view:website:account.report_analyticjournal
@@ -1252,7 +1388,7 @@ msgstr "Período da conta"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
-msgstr ""
+msgstr "Conta de Imposto"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
@@ -1308,12 +1444,12 @@ msgstr "Informação contabilística"
#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
-msgstr ""
+msgstr "Accounting Package"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
-msgstr ""
+msgstr "Período"
#. module: account
#: model:ir.model,name:account.model_accounting_report
@@ -1328,7 +1464,7 @@ msgstr "Mapas da contabilidade"
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "Configurações relacionadas com a Contabilidade são geridos no"
#. module: account
#: view:account.account:account.view_account_search
@@ -1400,7 +1536,7 @@ msgstr "Adicionar"
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
-msgstr ""
+msgstr "Adicionar uma nota interna..."
#. module: account
#: field:account.invoice,comment:0
@@ -1410,7 +1546,7 @@ msgstr "Informação Adicional"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
-msgstr ""
+msgstr "Notas adicionais..."
#. module: account
#: field:account.account,adjusted_balance:0
@@ -1440,6 +1576,12 @@ msgid ""
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
msgstr ""
+"Atraso de pagamento de parceiros é um relatório mais detalhado de seus "
+"recebíveis por intervalos. Ao abrir esse relatório, Odoo pergunta o nome da "
+"empresa, o período fiscal eo tamanho do intervalo a ser analisado (em dias). "
+"Odoo calcula uma tabela de saldo de crédito por período. Então, se você "
+"pedir um intervalo de 30 dias Odoo gera uma análise de credores para o mês "
+"passado, nos últimos dois meses, e assim por diante."
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -1519,17 +1661,17 @@ msgstr "Todos os movimentos confirmados"
#. module: account
#: view:website:account.report_trialbalance
msgid "All accounts"
-msgstr ""
+msgstr "Todas as contas"
#. module: account
#: view:website:account.report_generalledger
msgid "All accounts'"
-msgstr ""
+msgstr "Todas as contas'"
#. module: account
#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
-msgstr ""
+msgstr "Todas as linhas reconciliadas"
#. module: account
#: help:account.move,state:0
@@ -1540,6 +1682,11 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
#. module: account
#: view:validate.account.move.lines:account.validate_account_move_line_view
@@ -1557,6 +1704,7 @@ msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
+"Todas as linhas de conta devem ser tratadas de modo a fechar o comunicado."
#. module: account
#: field:account.journal,update_posted:0
@@ -1577,7 +1725,7 @@ msgstr "Permitir várias divisas"
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
-msgstr ""
+msgstr "Allow pro-forma invoices"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
@@ -1587,17 +1735,17 @@ msgstr "Permitir regularizar diferenças"
#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
-msgstr ""
+msgstr "Allows you multi currency environment"
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
-msgstr ""
+msgstr "Allows you to put invoices in pro-forma state."
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
-msgstr "Permite usar a contabilidade analítica."
+msgstr "Allows you to use the analytic accounting."
#. module: account
#: selection:account.tax,applicable_type:0
@@ -1653,13 +1801,14 @@ msgstr "Valor a pagar"
#. module: account
#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
-msgstr ""
+msgstr "Tipo de Montante"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
+"An account fiscal position could be defined only once time on same accounts."
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
@@ -1669,7 +1818,7 @@ msgstr "Direção da analise"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Analysis Direction:"
-msgstr ""
+msgstr "Direcção da Análise:"
#. module: account
#: view:account.move:account.view_move_form
@@ -1685,7 +1834,7 @@ msgstr "Analítica"
#: code:addons/account/static/src/js/account_widgets.js:111
#, python-format
msgid "Analytic Acc."
-msgstr ""
+msgstr "Ac. Analítica"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
@@ -1824,7 +1973,7 @@ msgstr "Conta Analítica"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
-msgstr ""
+msgstr "Analytic accounting"
#. module: account
#: field:account.move.line,analytic_lines:0
@@ -1845,7 +1994,7 @@ msgstr "Opções de aplicabilidade"
#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
-msgstr ""
+msgstr "Código Aplicável"
#. module: account
#: view:account.tax:account.view_tax_form
@@ -1866,22 +2015,22 @@ msgstr "Aplicar"
#. module: account
#: help:account.fiscal.position,auto_apply:0
msgid "Apply automatically this fiscal position."
-msgstr ""
+msgstr "Aplicar automaticamente esta posição fiscal."
#. module: account
#: help:account.fiscal.position,country_group_id:0
msgid "Apply only if delivery or invocing country match the group."
-msgstr ""
+msgstr "Aplique somente se país de entrega ou fatura coincidir com o grupo."
#. module: account
#: help:account.fiscal.position,country_id:0
msgid "Apply only if delivery or invoicing country match."
-msgstr ""
+msgstr "Aplique somente se país de entrega ou fatura coincidem."
#. module: account
#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
-msgstr ""
+msgstr "Aplique somente se o parceiro tem um número de Contribuinte."
#. module: account
#: view:validate.account.move:account.validate_account_move_view
@@ -1922,11 +2071,14 @@ msgid ""
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
"0.0231 EUR."
msgstr ""
+"As an example, a decimal precision of 2 will allow journal entries like: "
+"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
+"0.0231 EUR."
#. module: account
#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
-msgstr "Pedir reembolso"
+msgstr "Pedir Nota de Crédito"
#. module: account
#: model:account.account.type,name:account.data_account_type_asset
@@ -1936,7 +2088,7 @@ msgstr "Activo"
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
-msgstr ""
+msgstr "Asset View"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1946,7 +2098,7 @@ msgstr "Ativos"
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
-msgstr ""
+msgstr "Assets management"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
@@ -1967,7 +2119,7 @@ msgstr "Agosto"
#. module: account
#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
-msgstr ""
+msgstr "Automático"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
@@ -1987,12 +2139,12 @@ msgstr "Formatação automática"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
-msgstr ""
+msgstr "Validar automaticamente movimentos criados"
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
-msgstr ""
+msgstr "Available Coins"
#. module: account
#: field:account.invoice.report,price_average:0
@@ -2017,7 +2169,7 @@ msgstr "BNK"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
#, python-format
msgid "Back to statement"
-msgstr ""
+msgstr "Voltar ao Extracto"
#. module: account
#: code:addons/account/account_move_line.py:1077
@@ -2025,13 +2177,13 @@ msgstr ""
#: code:addons/account/account_move_line.py:1228
#, python-format
msgid "Bad Account!"
-msgstr ""
+msgstr "Bad Account!"
#. module: account
#: code:addons/account/account_invoice.py:812
#, python-format
msgid "Bad Total!"
-msgstr ""
+msgstr "Mau Total!"
#. module: account
#: field:account.account,balance:0
@@ -2088,6 +2240,7 @@ msgstr "Folha de Balanços (Conta do passivo)"
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
+"Saldos calculados com base nos saldos de abertura e de linhas de transacção"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -2097,7 +2250,7 @@ msgstr "Saldo por tipo de conta"
#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
-msgstr ""
+msgstr "Balanced"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
@@ -2110,7 +2263,7 @@ msgstr "Banco"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
-msgstr ""
+msgstr "Bank & Cash"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -2146,12 +2299,12 @@ msgstr "Detalhes bancários"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Templates de Movimentos de Conciliação Bancária"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Template de Movimento de Conciliação Bancária"
#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
@@ -2164,7 +2317,7 @@ msgstr "Extrato Bancário"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "Linha de Extrato Bancário"
+msgstr "Linha de extrato Bancário"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
@@ -2175,12 +2328,12 @@ msgstr "Extratos bancários"
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
-msgstr ""
+msgstr "Bank accounts as printed in the footer of each printed document"
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Bank accounts footer preview"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -2190,7 +2343,7 @@ msgstr "Bancos e Caixa"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
-msgstr "Banco e Cheques"
+msgstr "Bank and Checks"
#. module: account
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
@@ -2208,7 +2361,7 @@ msgstr "Extratos Bancários"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
-msgstr ""
+msgstr "Extratos bancários estão totalmente reconciliados."
#. module: account
#: field:account.invoice.tax,base:0
@@ -2236,7 +2389,7 @@ msgstr "Sinal do Código Base"
#. module: account
#: view:website:account.report_vat
msgid "Based On:"
-msgstr ""
+msgstr "Baseado em"
#. module: account
#: field:account.vat.declaration,based_on:0
@@ -2271,32 +2424,32 @@ msgstr "Orçamentos"
#. module: account
#: field:account.statement.operation.template,name:0
msgid "Button Label"
-msgstr ""
+msgstr "Texto do Botão"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
-msgstr ""
+msgstr "Por País"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
-msgstr ""
+msgstr "Por Produto"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
-msgstr ""
+msgstr "Por Categoria de Produto"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
-msgstr ""
+msgstr "Por Nota de Crédito"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
-msgstr ""
+msgstr "Por Vendedor"
#. module: account
#: help:account.fiscal.position,active:0
@@ -2356,24 +2509,24 @@ msgstr "Cancelar"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
-msgstr ""
+msgstr "Cancelar Caixa Registradora"
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
-msgstr ""
+msgstr "Cancel Closing Entries"
#. module: account
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
-msgstr ""
+msgstr "Cancelar Entrada"
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
+msgstr "Cancel Fiscal Year Closing Entries"
#. module: account
#: view:account.invoice:account.invoice_form
@@ -2395,7 +2548,7 @@ msgstr "Cancelar as faturas selecionadas"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
-msgstr ""
+msgstr "Cancelar Extrato"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
@@ -2405,7 +2558,7 @@ msgstr "Cancelar as faturas selecionadas"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Cancel: create refund and reconcile"
#. module: account
#: selection:account.invoice,state:0
@@ -2423,7 +2576,7 @@ msgstr "Fatura cancelada"
#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Cannot %s draft/proforma/cancel invoice."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:118
@@ -2432,6 +2585,8 @@ msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
+"Cannot %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only refund this invoice."
#. module: account
#: code:addons/account/account_move_line.py:1203
@@ -2441,18 +2596,21 @@ msgid ""
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
+"Cannot create an automatic sequence for this piece.\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
#. module: account
#: code:addons/account/account.py:1528
#, python-format
msgid "Cannot create move with currency different from .."
-msgstr ""
+msgstr "Cannot create move with currency different from .."
#. module: account
#: code:addons/account/account.py:1524
#, python-format
msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Cannot create moves for different companies."
#. module: account
#: code:addons/account/account_invoice.py:823
@@ -2463,6 +2621,10 @@ msgid ""
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""
+"Cannot create the invoice.\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"amount greater than the total invoiced amount. In order to avoid rounding "
+"issues, the latest line of your payment term must be of type 'balance'."
#. module: account
#: code:addons/account/account_invoice.py:442
@@ -2473,6 +2635,9 @@ msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
+"Não foi possível encontrar um plano de contas para a empresa, você deve "
+"configurá-lo. \n"
+"Por favor, vá à configuração da Contabilidade."
#. module: account
#: code:addons/account/account_move_line.py:546
@@ -2482,6 +2647,9 @@ msgid ""
"create one.\n"
" Please go to Journal Configuration"
msgstr ""
+"Não foi possível localizar qualquer diário do tipo de \"%s\" para esta "
+"empresa, você deve criar uma. \n"
+" Por favor, vá para Configuração dos diários."
#. module: account
#: code:addons/account/account_invoice.py:580
@@ -2491,6 +2659,9 @@ msgid ""
"create one.\n"
" Please go to Journal Configuration"
msgstr ""
+"Não foi possível localizar qualquer diário do tipo \"% s\" para esta "
+"empresa, você deve criar uma. \n"
+" Por favor, vá para Configuração do Diário."
#. module: account
#: code:addons/account/account.py:3428
@@ -2519,7 +2690,7 @@ msgstr "Dinheiro"
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
-msgstr ""
+msgstr "Cash Control"
#. module: account
#: view:account.journal:account.view_account_journal_form
@@ -2541,7 +2712,7 @@ msgstr "Caixa e Bancos"
#. module: account
#: field:account.bank.statement,cash_control:0
msgid "Cash control"
-msgstr ""
+msgstr "Controlo de Caixa"
#. module: account
#: field:account.journal,cashbox_line_ids:0
@@ -2557,12 +2728,12 @@ msgstr "Linha de Folha de Caixa"
#: field:account.bank.statement,details_ids:0
#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
-msgstr ""
+msgstr "CashBox Lines"
#. module: account
#: view:product.template:account.product_template_search_view
msgid "Category"
-msgstr ""
+msgstr "Categoria"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
@@ -2583,7 +2754,7 @@ msgstr "Centralização"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
-msgstr ""
+msgstr "Centralized Counterpart"
#. module: account
#: view:website:account.report_centraljournal
@@ -2623,7 +2794,7 @@ msgstr "Template de plano de contas"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
-msgstr ""
+msgstr "Chart Templates"
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
@@ -2677,7 +2848,7 @@ msgstr "Templates de Plano de Contas"
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
-msgstr ""
+msgstr "Plano de Contas:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -2694,7 +2865,7 @@ msgstr "Plano de impostos"
#. module: account
#: view:website:account.report_vat
msgid "Chart of Tax:"
-msgstr ""
+msgstr "Plano de Impostos:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -2728,7 +2899,7 @@ msgstr "Verifique Data em Período"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
-msgstr ""
+msgstr "Check Total on supplier invoices"
#. module: account
#: help:account.analytic.balance,empty_acc:0
@@ -2738,7 +2909,7 @@ msgstr "Assinale se quer mostrar também as contas com saldo 0."
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
-msgstr ""
+msgstr "Check the total of supplier invoices"
#. module: account
#: field:account.period.close,sure:0
@@ -2751,6 +2922,8 @@ msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
+"Marque esta caixa se o parceiro for sujeito a IVA. Será utilizado na "
+"declaração do IVA."
#. module: account
#: help:account.account,reconcile:0
@@ -2762,7 +2935,7 @@ msgstr ""
#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
-msgstr ""
+msgstr "Check this box if this company is a legal entity."
#. module: account
#: help:account.move,to_check:0
@@ -2779,6 +2952,8 @@ msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
+"Check this box if you don't want any tax related to this tax Code to appear "
+"on invoices."
#. module: account
#: help:account.tax.code,notprintable:0
@@ -2786,6 +2961,8 @@ msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
+"Check this box if you don't want any tax related to this tax code to appear "
+"on invoices"
#. module: account
#: help:account.journal,update_posted:0
@@ -2803,6 +2980,10 @@ msgid ""
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
msgstr ""
+"Marque esta caixa para validar automaticamente as entradas deste diário. "
+"Note-se que legalmente, algumas entradas podem ser colocadas automaticamente "
+"quando o documento de origem é validado (facturas), qualquer que seja o "
+"status desse campo."
#. module: account
#: help:account.journal,centralisation:0
@@ -2857,7 +3038,7 @@ msgstr "Descendentes"
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "Children/Sub Taxes"
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -2909,7 +3090,7 @@ msgstr "Feche os estados do Ano fiscal e períodos"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "Close the statement"
-msgstr ""
+msgstr "Feche o Extrato"
#. module: account
#: selection:account.account,type:0
@@ -2930,24 +3111,24 @@ msgstr "Fechado"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
-msgstr ""
+msgstr "A fechar Controlo de Caixa"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
-msgstr ""
+msgstr "Closing Cashbox Lines"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
-msgstr ""
+msgstr "Closing Subtotal"
#. module: account
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Closing Unit Numbers"
#. module: account
#: field:account.account,code:0
@@ -2984,24 +3165,24 @@ msgstr "Comentário"
#. module: account
#: view:website:account.report_invoice_document
msgid "Comment:"
-msgstr ""
+msgstr "Comentário:"
#. module: account
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
-msgstr ""
+msgstr "Entidade Comercial"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Commercial Partner"
-msgstr ""
+msgstr "Parceiro Comercial"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Commercial Partner's Country"
-msgstr ""
+msgstr "País do Parceiro Comercial"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -3078,7 +3259,7 @@ msgstr "Moeda da empresa"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "Company has a chart of accounts"
#. module: account
#: field:account.config.settings,has_fiscal_year:0
@@ -3104,13 +3285,13 @@ msgstr "Conjunto completo de Impostos"
#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
-msgstr ""
+msgstr "Complete set of taxes"
#. module: account
#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Compose Email"
-msgstr ""
+msgstr "Escrever E-mail"
#. module: account
#: view:account.payment.term:account.view_payment_term_form
@@ -3141,7 +3322,7 @@ msgstr "Balanço Calculado"
#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
-msgstr ""
+msgstr "Calculado com base nas linhas da caixa registradora"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -3154,7 +3335,7 @@ msgstr "Configuração"
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid "Configuration Error"
-msgstr ""
+msgstr "Erro de Configuração"
#. module: account
#: code:addons/account/account.py:3504
@@ -3171,6 +3352,9 @@ msgid ""
"You cannot define children to an account with internal type different of "
"\"View\"."
msgstr ""
+"Configuration Error!\n"
+"You cannot define children to an account with internal type different of "
+"\"View\"."
#. module: account
#: constraint:account.account:0
@@ -3179,6 +3363,9 @@ msgid ""
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""
+"Configuration Error!\n"
+"You cannot select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
#. module: account
#: constraint:account.journal:0
@@ -3186,27 +3373,29 @@ msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
+"Configuration error!\n"
+"The currency chosen should be shared by the default accounts too."
#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
-msgstr ""
+msgstr "Configure Accounting"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
-msgstr ""
+msgstr "Configure Accounting Data"
#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
-msgstr "Configure o seu ano fiscal"
+msgstr "Configure your Fiscal Year"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
-msgstr "Configure as contas bancárias da sua empresa"
+msgstr "Configure your company bank accounts"
#. module: account
#: view:account.invoice.confirm:account.account_invoice_confirm_view
@@ -3235,7 +3424,7 @@ msgstr "Confirmado"
#: code:addons/account/static/src/js/account_widgets.js:342
#, python-format
msgid "Congrats, you're all done !"
-msgstr ""
+msgstr "Parabéns, já está tudo pronto!"
#. module: account
#: field:account.account,child_consol_ids:0
@@ -3293,17 +3482,17 @@ msgstr "Contrapartida"
#. module: account
#: field:account.fiscal.position,country_id:0
msgid "Countries"
-msgstr ""
+msgstr "Países"
#. module: account
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
-msgstr ""
+msgstr "Grupo de País"
#. module: account
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
-msgstr ""
+msgstr "País do Parceiro da Empresa"
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
@@ -3344,12 +3533,12 @@ msgstr "Criar períodos mensais"
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
-msgstr ""
+msgstr "Create Refund"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
-msgstr ""
+msgstr "Create a draft refund"
#. module: account
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
@@ -3456,7 +3645,7 @@ msgstr "Criar movimentos"
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Criado por"
#. module: account
#: field:account.account,create_date:0
@@ -3552,7 +3741,7 @@ msgstr ""
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Criado em"
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
@@ -3614,7 +3803,7 @@ msgstr "Montante do crédito"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
-msgstr ""
+msgstr "Credit note sequence"
#. module: account
#: field:account.bank.statement,currency:0
@@ -3661,7 +3850,7 @@ msgstr "Taxa de câmbio"
#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
-msgstr ""
+msgstr "Currency as per company's country."
#. module: account
#: help:res.partner.bank,currency_id:0
@@ -3671,7 +3860,7 @@ msgstr "Moeda relacionada com a conta diária."
#. module: account
#: view:website:account.report_analyticjournal
msgid "Currency:"
-msgstr ""
+msgstr "Moeda:"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
@@ -3683,13 +3872,13 @@ msgstr "Contas atuais"
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
-msgstr ""
+msgstr "Current currency is not configured properly."
#. module: account
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
-msgstr ""
+msgstr "Custom"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -3703,7 +3892,7 @@ msgstr "Cliente"
#. module: account
#: view:website:account.report_invoice_document
msgid "Customer Code:"
-msgstr ""
+msgstr "Código de Cliente:"
#. module: account
#: selection:account.invoice,type:0
@@ -3721,7 +3910,7 @@ msgstr "Faturas a Clientes"
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Modo de Pagamento do Cliente"
#. module: account
#: selection:account.invoice,type:0
@@ -3744,7 +3933,7 @@ msgstr "Impostos a Cliente"
#. module: account
#: view:website:account.report_overdue_document
msgid "Customer ref:"
-msgstr ""
+msgstr "Referência do Cliente:"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
@@ -3797,7 +3986,7 @@ msgstr "Data"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
-msgstr ""
+msgstr "Date / Period"
#. module: account
#: field:account.entries.report,date_created:0
@@ -3825,7 +4014,7 @@ msgstr "Intervalo de datas"
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date from :"
-msgstr ""
+msgstr "Da Data :"
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -3836,7 +4025,7 @@ msgstr "Data do dia"
#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Data da Última Mensagem Inserida no Registo"
#. module: account
#: help:res.partner,last_reconciliation_date:0
@@ -3849,6 +4038,14 @@ msgid ""
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
+"Data em que os lançamentos contabilísticos do parceiro foram totalmente "
+"reconciliados da última vez. Ela difere da última data em que a "
+"reconciliação foi feita para este parceiro, que aqui vamos descrever o fato "
+"de que nada mais era que se reconciliem nesta data. Isto pode ser conseguido "
+"de 2 formas diferentes: ou o último lançamento de débito / crédito "
+"inconformado deste parceiro se reconciliou, quer o utilizador pressionou o "
+"botão \"Nada mais para conciliar\" durante o processo de reconciliação "
+"manual."
#. module: account
#: view:website:account.report_centraljournal
@@ -3860,7 +4057,7 @@ msgstr ""
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date to :"
-msgstr ""
+msgstr "Até à Data :"
#. module: account
#: view:website:account.report_analyticcostledger
@@ -3940,7 +4137,7 @@ msgstr "Dezembro"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
-msgstr ""
+msgstr "Decimal precision on journal entries"
#. module: account
#: field:account.journal,default_credit_account_id:0
@@ -3979,13 +4176,13 @@ msgstr "Divisa padrão da empresa"
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
-msgstr ""
+msgstr "Default purchase tax"
#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
-msgstr ""
+msgstr "Default sale tax"
#. module: account
#: field:account.account.type,close_method:0
@@ -4000,7 +4197,7 @@ msgstr "Definir lançamentos recorrentes"
#. module: account
#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Describe why you take money from the cash register:"
#. module: account
#. openerp-web
@@ -4025,7 +4222,7 @@ msgstr "Descrição"
#. module: account
#: view:website:account.report_invoice_document
msgid "Description:"
-msgstr ""
+msgstr "Descrição:"
#. module: account
#: selection:account.account.type,close_method:0
@@ -4053,7 +4250,7 @@ msgstr "Diferença"
msgid ""
"Difference between the theoretical closing balance and the real closing "
"balance."
-msgstr ""
+msgstr "Diferença entre o saldo final teórico e o saldo final real."
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
@@ -4074,7 +4271,7 @@ msgstr "Mostrar conta"
#. module: account
#: view:website:account.report_trialbalance
msgid "Display Account:"
-msgstr ""
+msgstr "Mostrar Conta:"
#. module: account
#: field:account.balance.report,display_account:0
@@ -4177,7 +4374,7 @@ msgstr "Faturas em rascunhos"
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
-msgstr ""
+msgstr "Rascunho da Nota de Crédito"
#. module: account
#: view:account.subscription:account.view_subscription_search
@@ -4214,7 +4411,7 @@ msgstr "Cálculo da Data de Vencimento"
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
-msgstr ""
+msgstr "Mês Devido"
#. module: account
#: field:account.move.line,date_maturity:0
@@ -4241,7 +4438,7 @@ msgstr "EXJ"
#. module: account
#: field:account.entries.report,date:0
msgid "Effective Date"
-msgstr ""
+msgstr "Data Efectiva"
#. module: account
#: field:account.move.line,date:0
@@ -4253,7 +4450,7 @@ msgstr "Data efectiva"
#: code:addons/account/static/src/js/account_widgets.js:346
#, python-format
msgid "Efficiency at its finest"
-msgstr ""
+msgstr "Eficiência no seu melhor"
#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
@@ -4264,7 +4461,7 @@ msgstr "Email Templates"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
-msgstr "Assistente de criação de mensagem eletrónica"
+msgstr "Email composition wizard"
#. module: account
#: field:account.analytic.balance,empty_acc:0
@@ -4327,7 +4524,7 @@ msgstr "Fim do período"
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "End Period:"
-msgstr ""
+msgstr "No final do período:"
#. module: account
#: field:account.config.settings,date_stop:0
@@ -4394,19 +4591,19 @@ msgstr "Lançamentos por linha"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
-msgstr ""
+msgstr "Data das Entradas por Mês"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move:account.view_account_move_filter
msgid "Entries Month"
-msgstr ""
+msgstr "Mês das Entradas"
#. module: account
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Entries Sorted By:"
-msgstr ""
+msgstr "Entradas Ordenadas Por:"
#. module: account
#: field:account.print.journal,sort_selection:0
@@ -4422,7 +4619,7 @@ msgstr "O movimento não é da mesma conta ou já foi reconciliada ! "
#. module: account
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Entradas por Extrato de Faturas"
#. module: account
#: code:addons/account/account_analytic_line.py:148
@@ -4474,7 +4671,7 @@ msgstr "Movimentos de subscrição"
#: code:addons/account/account_move_line.py:873
#, python-format
msgid "Entry is already reconciled."
-msgstr ""
+msgstr "Entry is already reconciled."
#. module: account
#: field:account.bank.statement,move_line_ids:0
@@ -4485,7 +4682,7 @@ msgstr "Linhas de movimentos"
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
-msgstr "Situação liquida"
+msgstr "Equity"
#. module: account
#: code:addons/account/account_move_line.py:871
@@ -4568,6 +4765,9 @@ msgid ""
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""
+"Error!\n"
+"The period is invalid. Either some periods are overlapping or the period's "
+"dates are not matching the scope of the fiscal year."
#. module: account
#: constraint:account.fiscalyear:0
@@ -4624,7 +4824,7 @@ msgstr "Taxa de Câmbio"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Expects a Chart of Accounts"
#. module: account
#: model:account.account.type,name:account.data_account_type_expense
@@ -4652,7 +4852,7 @@ msgstr "Conta da categoria Gastos"
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
-msgstr ""
+msgstr "Expense View"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -4664,7 +4864,7 @@ msgstr "Filtros Avançados..."
#: code:addons/account/static/src/js/account_widgets.js:353
#, python-format
msgid "Fast reconciler"
-msgstr ""
+msgstr "Reconciliador Rápido"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -4680,14 +4880,14 @@ msgstr "Fevereiro"
#. module: account
#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Fill in this form if you put money in the cash register:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:83
#, python-format
msgid "Filter"
-msgstr ""
+msgstr "Filtro"
#. module: account
#: view:website:account.report_centraljournal
@@ -4699,7 +4899,7 @@ msgstr ""
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filter By:"
-msgstr ""
+msgstr "Filtrar Por:"
#. module: account
#: field:account.aged.trial.balance,filter:0
@@ -4730,7 +4930,7 @@ msgstr "Filtrar por"
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by date"
-msgstr ""
+msgstr "Filtrado por data"
#. module: account
#: view:website:account.report_centraljournal
@@ -4742,7 +4942,7 @@ msgstr ""
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by period"
-msgstr ""
+msgstr "Filtrado por período"
#. module: account
#: view:account.common.report:account.account_common_report_view
@@ -4752,7 +4952,7 @@ msgstr "Filtros"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
-msgstr ""
+msgstr "Fin. Account"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -4762,7 +4962,7 @@ msgstr "Contabilidade Financeira"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
-msgstr "Gestor financeiro"
+msgstr "Financial Manager"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
@@ -4791,7 +4991,7 @@ msgstr "Hierarquia dos relatórios financeiros"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
-msgstr ""
+msgstr "Relatório Financeiro"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
@@ -4830,7 +5030,7 @@ msgstr "Templates de Posição Fiscal"
#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position:"
-msgstr ""
+msgstr "Posição Fiscal:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
@@ -4901,7 +5101,7 @@ msgstr "Ano Fiscal para fechar"
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "Fiscal Year:"
-msgstr ""
+msgstr "Ano Fiscal:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
@@ -4980,6 +5180,11 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
+"Para uma fatura ser considerada como paga, as entradas de fatura devem ser "
+"conciliadas com as suas homólogas, geralmente pagamentos. Com a "
+"funcionalidade de reconciliação automática, Odoo faz a sua própria busca de "
+"entradas para conciliar numa série de contas. Ele encontra entradas para "
+"cada um dos parceiros, onde os valores correspondem."
#. module: account
#: help:account.journal,with_last_closing_balance:0
@@ -4987,6 +5192,8 @@ msgid ""
"For cash or bank journal, this option should be unchecked when the starting "
"balance should always set to 0 for new documents."
msgstr ""
+"Por diário de dinheiro ou banco, esta opção deve ser desmarcada quando o "
+"saldo inicial deve ser sempre definido como 0 para novos documentos."
#. module: account
#: help:account.payment.term.line,value_amount:0
@@ -5042,6 +5249,9 @@ msgid ""
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer. The tool search can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -5082,6 +5292,7 @@ msgstr ""
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
+"Full accounting features: journals, legal statements, chart of accounts, etc."
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -5145,7 +5356,7 @@ msgstr "Gerar Movimentos"
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
-msgstr ""
+msgstr "Generate Entries Before"
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
@@ -5176,7 +5387,7 @@ msgstr "Dado por Código Python"
#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "Gives the sequence of this line when displaying the invoice."
#. module: account
#: help:account.bank.statement.line,sequence:0
@@ -5197,6 +5408,9 @@ msgid ""
"invoice) to create analytic entries, Odoo will look for a matching journal "
"of the same type."
msgstr ""
+"Dá o tipo da diário analítica. Quando ele precisa de um documento (por "
+"exemplo: uma factura) para criar entradas analíticas, Odoo vai olhar para um "
+"diário de correspondência do mesmo tipo."
#. module: account
#: code:addons/account/account_invoice.py:718
@@ -5220,14 +5434,14 @@ msgstr "Seguir para o próximo parceiro"
#: code:addons/account/account_move_line.py:547
#, python-format
msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Ir para o painel de configuração"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Good Job!"
-msgstr ""
+msgstr "Bom Trabalho!"
#. module: account
#. openerp-web
@@ -5259,7 +5473,7 @@ msgstr "Bom trabalho!"
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
#. module: account
#: field:account.journal,group_invoice_lines:0
@@ -5284,7 +5498,7 @@ msgstr "Empresa predefinida"
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
-msgstr ""
+msgstr "Has default company"
#. module: account
#: help:account.bank.statement,message_summary:0
@@ -5293,6 +5507,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
#. module: account
#. openerp-web
@@ -5419,7 +5635,7 @@ msgstr ""
#: field:wizard.multi.charts.accounts,id:0
#, python-format
msgid "ID"
-msgstr ""
+msgstr "ID"
#. module: account
#: field:account.journal.period,icon:0
@@ -5430,7 +5646,7 @@ msgstr "Ícone"
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "If checked new messages require your attention."
#. module: account
#: help:account.journal,allow_date:0
@@ -5438,6 +5654,8 @@ msgid ""
"If checked, the entry won't be created if the entry date is not included "
"into the selected period"
msgstr ""
+"Se selecionado, a entrada não será criada se a data de entrada não está "
+"incluído no período"
#. module: account
#: help:account.account.template,nocreate:0
@@ -5527,6 +5745,8 @@ msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
+"If you do not check this box, you will be able to do invoicing & payments, "
+"but not accounting (Journal Items, Chart of Accounts, ...)"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -5534,6 +5754,8 @@ msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""
+"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
+"year."
#. module: account
#: help:res.company,tax_calculation_rounding_method:0
@@ -5547,6 +5769,14 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
+"If you select 'Round per Line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round Globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -5560,6 +5790,14 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
+"If you select 'Round per line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -5579,6 +5817,8 @@ msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disable"
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
@@ -5586,6 +5826,8 @@ msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
#. module: account
#: help:account.invoice,payment_term:0
@@ -5609,6 +5851,11 @@ msgid ""
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. The payment term may compute several due "
+"dates, for example 50% now and 50% in one month, but if you want to force a "
+"due date, make sure that the payment term is not set on the invoice. If you "
+"keep the payment term and the due date empty, it means direct payment."
#. module: account
#: help:account.journal,cash_control:0
@@ -5616,18 +5863,20 @@ msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
+"If you want the journal should be control at opening/closing, check this "
+"option"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
-msgstr "Pagamento imediato"
+msgstr "Immediate Payment"
#. module: account
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
-msgstr ""
+msgstr "Importar Entradas"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
@@ -5685,7 +5934,7 @@ msgstr "Receita"
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
-msgstr "Conta de despesas"
+msgstr "Conta de Receitas"
#. module: account
#: field:account.chart.template,property_account_income:0
@@ -5700,7 +5949,7 @@ msgstr "Conta da categoria proveitos"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
-msgstr ""
+msgstr "Income View"
#. module: account
#: help:account.tax,include_base_amount:0
@@ -5732,7 +5981,7 @@ msgstr "Saldo de abertura"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
-msgstr ""
+msgstr "Install more chart templates"
#. module: account
#: help:account.installer,charts:0
@@ -5748,7 +5997,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:692
#, python-format
msgid "Insufficient Configuration!"
-msgstr ""
+msgstr "Configuração Incompleta!"
#. module: account
#: code:addons/account/account_invoice.py:501
@@ -5765,7 +6014,7 @@ msgstr "Tipo de int."
#. module: account
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
-msgstr ""
+msgstr "Categoria Interna"
#. module: account
#: field:account.tax.template,description:0
@@ -5801,7 +6050,7 @@ msgstr "Tipo interno"
#. module: account
#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
-msgstr ""
+msgstr "Notas Internas..."
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
@@ -5856,7 +6105,7 @@ msgstr "Data da Fatura"
#. module: account
#: view:website:account.report_invoice_document
msgid "Invoice Date:"
-msgstr ""
+msgstr "Data da Fatura:"
#. module: account
#: view:account.invoice.line:account.view_invoice_line_form
@@ -5875,7 +6124,7 @@ msgstr "Linhas da Fatura"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Invoice Month"
-msgstr ""
+msgstr "Mês da Fatura"
#. module: account
#: field:account.invoice,internal_number:0
@@ -5897,17 +6146,17 @@ msgstr "Referência da Fatura"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
-msgstr "Reembolso da fatura"
+msgstr "Nota de Crédito"
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
-msgstr ""
+msgstr "Invoice Status"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
-msgstr ""
+msgstr "Trabalhos a Faturar por Mês"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -5923,19 +6172,20 @@ msgstr "Conta de impostos de fatura"
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
-msgstr ""
+msgstr "Invoice Tax Analytic Account"
#. module: account
#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
-msgstr ""
+msgstr "Invoice is already reconciled."
#. module: account
#: code:addons/account/account_invoice.py:565
#, python-format
msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
+"A empresa da conta da linha da fatura e a empresa da fatura não correspondem."
#. module: account
#: view:account.invoice:account.invoice_supplier_form
@@ -5945,29 +6195,29 @@ msgstr "Linhas de fatura"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
-msgstr ""
+msgstr "Invoice paid"
#. module: account
#: code:addons/account/account_invoice.py:1188
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
#. module: account
#: code:addons/account/account_invoice.py:1627
#, python-format
msgid "Invoice sent"
-msgstr ""
+msgstr "Fatura enviada"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
-msgstr ""
+msgstr "Invoice sequence"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
-msgstr ""
+msgstr "Invoice validated"
#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
@@ -5975,6 +6225,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
+"Fatura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
@@ -6036,6 +6288,7 @@ msgstr "É um seguidor"
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr ""
+"Is this reconciliation produced by the opening of a new fiscal year ?."
#. module: account
#: help:account.journal,default_credit_account_id:0
@@ -6054,6 +6307,8 @@ msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
+"It adds the currency column on report if the currency differs from the "
+"company currency."
#. module: account
#: help:account.invoice,reconciled:0
@@ -6067,14 +6322,14 @@ msgstr ""
#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "It indicates that the invoice has been sent."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
#, python-format
msgid "It took you"
-msgstr ""
+msgstr "levou-o a si"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6084,12 +6339,12 @@ msgstr "Texto Itálico (menor)"
#. module: account
#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
-msgstr ""
+msgstr "J.C. /Movimento"
#. module: account
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
-msgstr ""
+msgstr "J.C. /Movimento"
#. module: account
#: view:website:account.report_generalledger
@@ -6170,7 +6425,7 @@ msgstr "Movimentos de Diário"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
-msgstr ""
+msgstr "Entradas de Diário por Mês"
#. module: account
#: view:account.move:account.view_account_move_filter
@@ -6234,12 +6489,14 @@ msgid ""
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
"balanced!"
msgstr ""
+"Item de Diário '%s' (id: %s) não pode ser usado numa reconciliação, uma vez "
+"que não é balanceada!"
#. module: account
#: code:addons/account/account_move_line.py:798
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
+msgstr "Item do diário '%s' (id: %s), Movimento '%s' já está reconciliado!"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
@@ -6271,7 +6528,7 @@ msgstr "Análise das linhas de lançamento do diário"
#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Journal Items to Reconcile"
#. module: account
#: field:account.analytic.journal,name:0
@@ -6304,7 +6561,7 @@ msgstr "Nome do Período do Diário"
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
-msgstr ""
+msgstr "Diário!"
#. module: account
#: field:account.aged.trial.balance,journal_ids:0
@@ -6342,7 +6599,7 @@ msgstr "Diários"
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
-msgstr ""
+msgstr "Diários:"
#. module: account
#: selection:report.account.sales,month:0
@@ -6419,13 +6676,13 @@ msgstr "Modo \"Landescape\""
#. module: account
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
-msgstr ""
+msgstr "Last Closing Balance"
#. module: account
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
-msgstr ""
+msgstr "Ultima Data de Mensagem"
#. module: account
#: field:account.account,write_uid:0
@@ -6522,7 +6779,7 @@ msgstr ""
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última Actualização por"
#. module: account
#: field:account.account,write_date:0
@@ -6619,24 +6876,24 @@ msgstr ""
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última Actualização em"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
-msgstr ""
+msgstr "Data da Última Reconciliação Completa"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
-msgstr ""
+msgstr "Última Reconciliação Manual Processada:"
#. module: account
#: help:account.statement.operation.template,amount:0
msgid "Leave to 0 to ignore."
-msgstr ""
+msgstr "Deixa a 0 para ignorar."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -6670,7 +6927,7 @@ msgstr "Responsabilidade"
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
-msgstr ""
+msgstr "Liability View"
#. module: account
#: field:account.analytic.journal,line_ids:0
@@ -6700,12 +6957,12 @@ msgstr ""
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "Loss"
-msgstr ""
+msgstr "Loss"
#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
-msgstr ""
+msgstr "Loss Account"
#. module: account
#: code:addons/account/account.py:3171
@@ -6731,22 +6988,22 @@ msgstr "Título Principal 1 (negrito, sublinhado)"
#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
-msgstr ""
+msgstr "Main currency of the company."
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Manage customer payment follow-ups"
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
-msgstr ""
+msgstr "Manage customer payments"
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
-msgstr ""
+msgstr "Manage payment orders"
#. module: account
#: field:account.invoice.tax,manual:0
@@ -6813,7 +7070,7 @@ msgstr ""
#. module: account
#: view:website:account.report_analyticcostledgerquantity
msgid "Max quantity :"
-msgstr ""
+msgstr "Quantidade Máxima :"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
@@ -6841,7 +7098,7 @@ msgstr "Histórico de mensagens e comunicação"
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Misc"
-msgstr ""
+msgstr "Misc"
#. module: account
#: view:account.journal:account.view_account_journal_form
@@ -6880,7 +7137,7 @@ msgstr "Modelos"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr "Modificar: estorno, reconciliação e criação de rascunho de fatura"
+msgstr "Modify: create refund, reconcile and create a new draft invoice"
#. module: account
#: field:report.account.sales,month:0
@@ -6902,7 +7159,7 @@ msgstr "Mensalmente"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr "Retorno Mensal"
+msgstr "Turnover Mensal"
#. module: account
#: view:account.move:account.view_account_move_filter
@@ -6935,6 +7192,7 @@ msgstr "Reconciliação de movimento bancário"
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
+"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -7012,7 +7270,7 @@ msgstr "Nova Subscrição"
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
-msgstr ""
+msgstr "New currency is not configured properly."
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
@@ -7033,17 +7291,17 @@ msgstr "Próximo número de nota de crédito"
#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
-msgstr ""
+msgstr "Next invoice number"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
-msgstr ""
+msgstr "Next supplier credit note number"
#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
-msgstr ""
+msgstr "Next supplier invoice number"
#. module: account
#: code:addons/account/account.py:2289
@@ -7052,7 +7310,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:192
#, python-format
msgid "No Analytic Journal!"
-msgstr ""
+msgstr "Nenhum diário Analítico!"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -7076,36 +7334,36 @@ msgstr "Sem filtros"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
-msgstr ""
+msgstr "No Fiscal Year Defined for This Company"
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
-msgstr ""
+msgstr "No Follow-up"
#. module: account
#: code:addons/account/account_invoice.py:791
#, python-format
msgid "No Invoice Lines!"
-msgstr ""
+msgstr "Sem linhas de fatura!"
#. module: account
#: code:addons/account/account_invoice.py:1304
#, python-format
msgid "No Partner Defined!"
-msgstr ""
+msgstr "Parceiro não definido!"
#. module: account
#: code:addons/account/account_move_line.py:1203
#, python-format
msgid "No Piece Number!"
-msgstr ""
+msgstr "Nenhum número de bocado!"
#. module: account
#: code:addons/account/installer.py:114
#, python-format
msgid "No Unconfigured Company!"
-msgstr ""
+msgstr "Nenhuma empresa desconfigurada!"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -7116,7 +7374,7 @@ msgstr "Sem detalhes"
#: code:addons/account/wizard/account_invoice_refund.py:154
#, python-format
msgid "No period found on the invoice."
-msgstr ""
+msgstr "No period found on the invoice."
#. module: account
#: code:addons/account/account_move_line.py:1174
@@ -7131,7 +7389,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:104
#, python-format
msgid "No result matching '"
-msgstr ""
+msgstr "Nenhum resultado correspondente '"
#. module: account
#: help:account.chart.template,code_digits:0
@@ -7182,7 +7440,7 @@ msgstr "Dentro do prazo"
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Not filtered"
-msgstr ""
+msgstr "Sem filtro"
#. module: account
#: code:addons/account/report/common_report_header.py:92
@@ -7216,7 +7474,7 @@ msgstr "Notas"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
-msgstr ""
+msgstr "Nada mais a reconciliar"
#. module: account
#: selection:report.account.sales,month:0
@@ -7290,6 +7548,11 @@ msgid ""
"chart\n"
" of accounts."
msgstr ""
+"Once draft invoices are confirmed, you will not be able\n"
+" to modify them. The invoices will receive a unique\n"
+" number and journal items will be created in your "
+"chart\n"
+" of accounts."
#. module: account
#: field:account.partner.ledger,page_split:0
@@ -7299,21 +7562,21 @@ msgstr "Um parceiro por página"
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Only One Chart Template Available"
#. module: account
#: code:addons/account/account.py:3365
#: code:addons/account/res_config.py:288
#, python-format
msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "Somente os administradores podem alterar as configurações"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:347
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
-msgstr ""
+msgstr "Apenas use o atalho 'ctrl-enter' para validar reconciliações."
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
@@ -7326,7 +7589,7 @@ msgstr ""
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
-msgstr "Em aberto"
+msgstr "Aberto"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@@ -7362,7 +7625,7 @@ msgstr "Abrir diário"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:188
#, python-format
msgid "Open balance"
-msgstr ""
+msgstr "Abrir Balanço"
#. module: account
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
@@ -7390,13 +7653,13 @@ msgstr "Saldo de abertura"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
-msgstr ""
+msgstr "Opening Cash Control"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Opening Cashbox Lines"
#. module: account
#: field:account.chart.template,property_account_expense_opening:0
@@ -7423,7 +7686,7 @@ msgstr "Período de abertura"
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Opening Entries Reconciliation"
#. module: account
#: code:addons/account/account_move_line.py:1042
@@ -7432,6 +7695,9 @@ msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
msgstr ""
+"Entradas de abertura já foram geradas. Por favor, execute o assistente "
+"\"Cancelar Entradas de Fecho\" para cancelar as entradas e, em seguida, "
+"execute o assistente."
#. module: account
#: code:addons/account/account.py:892
@@ -7443,17 +7709,17 @@ msgstr "Período da abertura"
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
-msgstr ""
+msgstr "Opening Subtotal"
#. module: account
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Opening Unit Numbers"
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Opening With Last Closing Balance"
#. module: account
#: field:account.period,special:0
@@ -7642,7 +7908,7 @@ msgstr "Saldo do parceiro"
#. module: account
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
-msgstr ""
+msgstr "Empresa Parceira"
#. module: account
#: xsl:account.transfer:0
@@ -7683,7 +7949,7 @@ msgstr "Do parceiro"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
-msgstr ""
+msgstr "Do parceiro:"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
@@ -7704,7 +7970,7 @@ msgstr "Passado"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
-msgstr ""
+msgstr "Pay your suppliers by check"
#. module: account
#: selection:account.account,type:0
@@ -7742,7 +8008,7 @@ msgstr "Limite pagável"
#. module: account
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
-msgstr ""
+msgstr "Pagáveis e Recebivéis"
#. module: account
#: view:account.invoice:account.invoice_supplier_form
@@ -7752,7 +8018,7 @@ msgstr "Data de pagamento"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
-msgstr ""
+msgstr "Referência de Pagamento"
#. module: account
#: field:account.invoice.report,payment_term:0
@@ -7774,7 +8040,7 @@ msgstr "Linha de prazos de pagamento"
#. module: account
#: view:website:account.report_invoice_document
msgid "Payment Term:"
-msgstr ""
+msgstr "Condições de Pagamento:"
#. module: account
#: field:account.invoice,payment_term:0
@@ -7786,7 +8052,7 @@ msgstr "Termos de Pagamento"
#. module: account
#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
-msgstr ""
+msgstr "Explicação das condições de pagamento ao cliente...."
#. module: account
#: view:account.invoice:account.invoice_form
@@ -7803,7 +8069,7 @@ msgstr "Conta Paypal"
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
-msgstr "Endereço Paypal"
+msgstr "Paypal Url"
#. module: account
#: field:account.config.settings,paypal_account:0
@@ -7818,6 +8084,10 @@ msgid ""
"quotations with a button \"Pay with Paypal\" in automated emails or through "
"the Odoo portal."
msgstr ""
+"Conta Paypal (e-mail) para receber pagamentos online (cartão de crédito, "
+"etc) Se você configurar uma conta PayPal, o cliente será capaz de pagar as "
+"suas facturas ou cotações com um botão \"Pague com Paypal\" em e-mails "
+"automáticos ou através do portal Odoo ."
#. module: account
#: help:res.company,paypal_account:0
@@ -7853,12 +8123,12 @@ msgstr "Percentagem"
#. module: account
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
-msgstr ""
+msgstr "Percentagem de saldo em aberto"
#. module: account
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of total amount"
-msgstr ""
+msgstr "Percentagem de montante total"
#. module: account
#: constraint:account.payment.term.line:0
@@ -7866,6 +8136,8 @@ msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2%."
msgstr ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2%."
#. module: account
#. openerp-web
@@ -7906,7 +8178,7 @@ msgstr "Período"
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period From:"
-msgstr ""
+msgstr "Período desde:"
#. module: account
#: field:account.aged.trial.balance,period_length:0
@@ -7929,7 +8201,7 @@ msgstr "Acumulado do Período"
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period To:"
-msgstr ""
+msgstr "Período até:"
#. module: account
#: field:account.subscription,period_type:0
@@ -7940,12 +8212,12 @@ msgstr "Tipo de período"
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
-msgstr ""
+msgstr "Período:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
-msgstr ""
+msgstr "Periodic Processing"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -7980,7 +8252,7 @@ msgstr "Períodos"
#. module: account
#: view:website:account.report_vat
msgid "Periods:"
-msgstr ""
+msgstr "Períodos:"
#. module: account
#: code:addons/account/wizard/pos_box.py:36
@@ -7989,12 +8261,14 @@ msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""
+"Please check that the field 'Internal Transfers Account' is set on the "
+"payment method '%s'."
#. module: account
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Please check that the field 'Journal' is set on the Bank Statement"
#. module: account
#: code:addons/account/account_invoice.py:791
@@ -8006,7 +8280,7 @@ msgstr "Por favor, crie primeiro algumas linhas na fatura"
#: code:addons/account/account.py:1295
#, python-format
msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Please define a sequence on the journal."
#. module: account
#: code:addons/account/account_invoice.py:789
@@ -8027,6 +8301,8 @@ msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
msgstr ""
+"Por favor, verifique o preço da factura! \n"
+"O total codificado não corresponde ao total computado."
#. module: account
#: view:account.move:account.view_move_form
@@ -8081,6 +8357,8 @@ msgstr "Preservar sinal de equilíbrio"
msgid ""
"Preset for the lines that can be created in a bank statement reconciliation"
msgstr ""
+"Predefinido para as linhas que podem ser criados num extrato de conciliação "
+"bancária"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
@@ -8113,6 +8391,8 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -8133,12 +8413,12 @@ msgstr "Impresso"
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
-msgstr ""
+msgstr "Data de Impressão"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
-msgstr ""
+msgstr "Fatura Pro-Forma"
#. module: account
#: selection:account.invoice,state:0
@@ -8183,7 +8463,7 @@ msgstr "Informação do artigo"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
-msgstr "Template do Artigo"
+msgstr "Template de Produto"
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -8225,12 +8505,12 @@ msgstr "Lucro (Prejuízo) para relatar"
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
-msgstr ""
+msgstr "Profit Account"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
-msgstr "Lucro e prejuízo"
+msgstr "Profit And Loss"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
@@ -8246,7 +8526,7 @@ msgstr "Proforma"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
-msgstr "Faturas proforma"
+msgstr "Faturas Proforma"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
@@ -8291,7 +8571,7 @@ msgstr "Diário de Compra"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
-msgstr "Reembolso da Compra"
+msgstr "Nota de Crédito da Compra"
#. module: account
#: code:addons/account/account.py:3162
@@ -8302,7 +8582,7 @@ msgstr "Diário de retorno de compras"
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
-msgstr ""
+msgstr "Purchase Tax"
#. module: account
#: code:addons/account/account.py:3355
@@ -8323,12 +8603,12 @@ msgstr "Diário de compras"
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
-msgstr ""
+msgstr "Purchase refund journal"
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
-msgstr ""
+msgstr "Purchase tax (%)"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
@@ -8339,7 +8619,7 @@ msgstr "Compras"
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
-msgstr ""
+msgstr "Put Money In"
#. module: account
#: field:account.tax,python_compute:0
@@ -8389,12 +8669,12 @@ msgstr "Reabrir"
#. module: account
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
-msgstr ""
+msgstr "Re-Open Period"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
-msgstr ""
+msgstr "Saldo Real de Fecho"
#. module: account
#: field:account.invoice.refund,description:0
@@ -8452,7 +8732,7 @@ msgstr "Contas a receber e a pagar"
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
-msgstr ""
+msgstr "Recomputar impostos e total"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -8482,7 +8762,7 @@ msgstr "Reconciliar movimentos"
#. module: account
#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
-msgstr ""
+msgstr "Reconcile Ref"
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
@@ -8538,14 +8818,14 @@ msgstr "Transações de reconciliação"
#. module: account
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
-msgstr ""
+msgstr "Número de Reconciliação"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Reconciliação nos Extratos Bancários"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -8599,7 +8879,7 @@ msgstr "Referência"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Reference Unit of Measure"
#. module: account
#: help:report.invoice.created,origin:0
@@ -8615,7 +8895,7 @@ msgstr "Referência do documento que produziu esta fatura"
#. module: account
#: field:account.invoice,name:0
msgid "Reference/Description"
-msgstr ""
+msgstr "Descrição / Referência"
#. module: account
#: view:account.invoice:account.invoice_form
@@ -8637,13 +8917,13 @@ msgstr "Código base de nota de crédito"
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Refund Base Code Sign"
-msgstr ""
+msgstr "Sinal de Código Base de Devoluções"
#. module: account
#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
-msgstr "Devolver valor de fatura"
+msgstr "Criar Nota de Crédito"
#. module: account
#: field:account.invoice.refund,journal_id:0
@@ -8653,7 +8933,7 @@ msgstr "Diário de notas de crédito"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
-msgstr "Método de Reembolso"
+msgstr "Método de Nota de Crédito"
#. module: account
#: field:account.tax,account_paid_id:0
@@ -8664,7 +8944,7 @@ msgstr "Conta de imposto para notas de crédito"
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
-msgstr ""
+msgstr "Refund Tax Analytic Account"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@@ -8676,7 +8956,7 @@ msgstr "Código de imposto, notas de crédito"
#: field:account.tax,ref_tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
msgid "Refund Tax Code Sign"
-msgstr ""
+msgstr "Sinal de Código de Imposto de Devoluções"
#. module: account
#: help:account.invoice.refund,filter_refund:0
@@ -8684,11 +8964,13 @@ msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
+"Refund base on this type. You can not Modify and Cancel if the invoice is "
+"already reconciled"
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Refunds"
-msgstr "Reembolsos"
+msgstr "Notas de Crédito"
#. module: account
#: selection:account.account,type:0
@@ -8789,7 +9071,7 @@ msgstr "Valor residual"
#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Residual Amount in Currency"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@@ -8823,22 +9105,22 @@ msgstr "Origem / Vista"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
-msgstr ""
+msgstr "Round Globally"
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
-msgstr ""
+msgstr "Round globally"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
-msgstr ""
+msgstr "Round per Line"
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
-msgstr ""
+msgstr "Round per line"
#. module: account
#: view:account.subscription:account.view_subscription_search
@@ -8889,7 +9171,7 @@ msgstr "Nota de crédito de vendas"
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
-msgstr ""
+msgstr "Sale Tax"
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -8899,7 +9181,7 @@ msgstr "Diário de vendas"
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
-msgstr ""
+msgstr "Sale refund journal"
#. module: account
#: view:website:account.report_salepurchasejournal
@@ -8954,7 +9236,7 @@ msgstr "Vendas por tipo de conta"
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
-msgstr ""
+msgstr "Sales tax (%)"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
@@ -9094,7 +9376,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_widgets.js:569
#, python-format
msgid "Select Partner"
-msgstr ""
+msgstr "Selecionar Parceiro"
#. module: account
#: view:account.analytic.balance:account.account_analytic_balance_view
@@ -9115,6 +9397,8 @@ msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
msgstr ""
+"Select a configuration package to setup automatically your\n"
+" taxes and chart of accounts."
#. module: account
#: help:account.change.currency,currency_id:0
@@ -9136,7 +9420,7 @@ msgstr "Selecione os períodos de início e de fim"
#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
-msgstr ""
+msgstr "Select a starting and an ending period."
#. module: account
#: help:account.payment.term.line,value:0
@@ -9145,6 +9429,9 @@ msgid ""
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
+"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 treated."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
@@ -9162,6 +9449,8 @@ msgstr "Selecione o período para análise."
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
msgstr ""
+"As linhas entrada selecionadas não tem nenhuma linha de movimento no estado "
+"de rascunho."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:64
@@ -9170,6 +9459,8 @@ msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:41
@@ -9178,6 +9469,8 @@ msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state."
#. module: account
#: view:account.invoice:account.invoice_form
@@ -9187,12 +9480,12 @@ msgstr "Enviar por email"
#. module: account
#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
-msgstr ""
+msgstr "Enviar produtos ferramentas e informações na confirmação da fatura"
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
-msgstr "Enviado"
+msgstr "Sent"
#. module: account
#: selection:report.account.sales,month:0
@@ -9223,7 +9516,7 @@ msgstr "Sequências"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "Set Your Accounting Options"
#. module: account
#: help:account.account.type,close_method:0
@@ -9272,6 +9565,8 @@ msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
#. module: account
#: help:account.tax,account_paid_id:0
@@ -9279,6 +9574,8 @@ msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""
+"Set the account that will be set by default on invoice tax lines for "
+"refunds. Leave empty to use the expense account."
#. module: account
#: help:account.tax,account_analytic_collected_id:0
@@ -9287,6 +9584,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for invoices. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -9295,6 +9595,9 @@ msgid ""
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for refunds. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
#. module: account
#: help:account.chart.template,visible:0
@@ -9361,7 +9664,7 @@ msgstr "Texto menor"
#: code:addons/account/account_move_line.py:878
#, python-format
msgid "Some entries are already reconciled."
-msgstr ""
+msgstr "Some entries are already reconciled."
#. module: account
#: field:account.report.general.ledger,sortby:0
@@ -9371,7 +9674,7 @@ msgstr "Ordenar por"
#. module: account
#: view:website:account.report_generalledger
msgid "Sorted By:"
-msgstr ""
+msgstr "Ordenado Por:"
#. module: account
#: field:account.invoice,origin:0
@@ -9383,7 +9686,7 @@ msgstr "Documento de origem"
#. module: account
#: view:website:account.report_invoice_document
msgid "Source:"
-msgstr ""
+msgstr "Origem:"
#. module: account
#: view:account.tax:account.view_tax_form
@@ -9398,6 +9701,8 @@ msgid ""
"Specified journals do not have any account move entries in draft state for "
"the specified periods."
msgstr ""
+"Os diários especificados não têm nenhuma entrada de movimento no estado de "
+"rascunho para os períodos especificados."
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -9430,7 +9735,7 @@ msgstr "Data de Início"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
-msgstr ""
+msgstr "Data de Início:"
#. module: account
#: field:account.aged.trial.balance,period_from:0
@@ -9462,7 +9767,7 @@ msgstr "Início do período"
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "Start Period:"
-msgstr ""
+msgstr "Período de Início:"
#. module: account
#: field:account.config.settings,date_start:0
@@ -9492,7 +9797,7 @@ msgstr "Período Inicial"
#: code:addons/account/account.py:1069
#, python-format
msgid "Start period should precede then end period."
-msgstr ""
+msgstr "Start period should precede then end period."
#. module: account
#: field:account.bank.statement,balance_start:0
@@ -9518,14 +9823,14 @@ msgstr "Extrato"
#: code:addons/account/account_bank_statement.py:349
#, python-format
msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Statement %s confirmed, journal items were created."
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
msgid "Statement Operation Templates"
-msgstr ""
+msgstr "Templates de Extratos de Operações"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
@@ -9576,7 +9881,7 @@ msgstr "Estado"
#. module: account
#: field:account.bank.statement.line,ref:0
msgid "Structured Communication"
-msgstr ""
+msgstr "Comunicação Estruturada"
#. module: account
#: view:website:account.report_overdue_document
@@ -9615,7 +9920,7 @@ msgstr "Subtotal"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
-msgstr ""
+msgstr "Somo de saldos de abertura e transações."
#. module: account
#: field:account.bank.statement,message_summary:0
@@ -9646,18 +9951,18 @@ msgstr "Fatura do fornecedor"
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
-msgstr ""
+msgstr "Supplier Invoice Number"
#. 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 "Faturas dos fornecedores"
+msgstr "Faturas dos Fornecedores"
#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Modo Pagamento Fornecedor"
#. module: account
#: selection:account.invoice,type:0
@@ -9673,7 +9978,7 @@ msgstr "Nota de crédito de fornecedores"
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
-msgstr "Notas de crédito de fornecedores"
+msgstr "Notas de crédito de Fornecedores"
#. module: account
#: field:product.template,supplier_taxes_id:0
@@ -9683,12 +9988,12 @@ msgstr "Impostos do Fornecedor"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
-msgstr ""
+msgstr "Supplier credit note sequence"
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
-msgstr ""
+msgstr "Supplier invoice sequence"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
@@ -9700,14 +10005,14 @@ msgstr "Fornecedores"
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
-msgstr ""
+msgstr "Retirar dinheiro"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:354
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
-msgstr ""
+msgstr "Tome em média, menos de 5 segundos para conciliar uma transação."
#. module: account
#: field:account.aged.trial.balance,target_move:0
@@ -9742,12 +10047,12 @@ msgstr "Movimentos alvo"
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Target Moves:"
-msgstr ""
+msgstr "Movimentos Alvo:"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
-msgstr ""
+msgstr "Mês das Tarefas"
#. module: account
#. openerp-web
@@ -9791,7 +10096,7 @@ msgstr "Aplicação do imposto"
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Tax Calculation Rounding Method"
#. module: account
#: field:account.tax.code,name:0
@@ -9838,7 +10143,7 @@ msgstr "Códigos de imposto"
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
-msgstr ""
+msgstr "Tax Computation"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
@@ -9885,7 +10190,7 @@ msgstr "Nome do imposto"
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
-msgstr ""
+msgstr "Tax Name must be unique per company!"
#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
@@ -9902,7 +10207,7 @@ msgstr "Declaração de impostos"
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
-msgstr ""
+msgstr "Tax Template"
#. module: account
#: field:account.chart.template,tax_template_ids:0
@@ -9939,7 +10244,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Tax calculation rounding method"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -10049,7 +10354,7 @@ msgstr "Templates para contas"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
-msgstr ""
+msgstr "Templates for Taxes"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -10061,7 +10366,7 @@ msgstr "Termos"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
#, python-format
msgid "That's on average"
-msgstr ""
+msgstr "É em média"
#. module: account
#: help:account.account,type:0
@@ -10105,7 +10410,7 @@ msgstr "A conta não esta definida para ser reconciliada!"
#: code:addons/account/account_move_line.py:1019
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
-msgstr ""
+msgstr "The account move (%s) for centralisation has been confirmed."
#. module: account
#: help:account.bank.statement.line,amount_currency:0
@@ -10136,12 +10441,14 @@ msgid ""
"The amount expressed in the secondary currency must be positive when account "
"is debited and negative when account is credited."
msgstr ""
+"O valor expresso em moeda secundária deve ser positivo quando a conta é "
+"debitada e negativo quando a conta for creditada."
#. module: account
#: code:addons/account/account_bank_statement.py:725
#, python-format
msgid "The bank statement line was already reconciled."
-msgstr ""
+msgstr "A linha de extrato bancário já se reconciliou."
#. module: account
#: help:account.move.line,statement_id:0
@@ -10181,6 +10488,7 @@ msgstr "O código será exibido nos relatórios."
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
+"A entidade comercial que será usada em entradas de diário para essa fatura"
#. module: account
#: help:account.tax,type:0
@@ -10205,13 +10513,14 @@ msgstr ""
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
-msgstr ""
+msgstr "The entries to reconcile should belong to the same company."
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
+"The fiscal position will determine taxes and accounts used for the partner."
#. module: account
#: constraint:account.aged.trial.balance:0
@@ -10252,12 +10561,14 @@ msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
+"The journal must have centralized counterpart without the Skipping draft "
+"state option checked."
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
-msgstr ""
+msgstr "The journal must have default credit and debit account."
#. module: account
#: help:account.model.line,date_maturity:0
@@ -10320,18 +10631,18 @@ msgstr "A referência do parceiro desta fatura"
#: code:addons/account/account_invoice.py:502
#, python-format
msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "The payment term of supplier does not have a payment term line."
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "The periods to generate opening entries cannot be found."
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
-msgstr ""
+msgstr "The reference of this invoice as provided by the supplier."
#. module: account
#: help:account.analytic.line,currency_id:0
@@ -10374,6 +10685,8 @@ msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
#. module: account
#: help:account.model.line,sequence:0
@@ -10444,12 +10757,14 @@ msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""
+"There is currently no company without chart of account. The wizard will "
+"therefore not be executed."
#. module: account
#: code:addons/account/account_cash_statement.py:310
#, python-format
msgid "There is no %s Account on the journal %s."
-msgstr ""
+msgstr "There is no %s Account on the journal %s."
#. module: account
#: code:addons/account/account.py:1430
@@ -10458,6 +10773,8 @@ msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
+"There is no default credit account defined \n"
+"on journal \"%s\"."
#. module: account
#: code:addons/account/account.py:1423
@@ -10466,18 +10783,21 @@ msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
+"There is no default debit account defined \n"
+"on journal \"%s\"."
#. module: account
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
+"There is no expense account defined for this product: \"%s\" (id:%d)."
#. module: account
#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "There is no income account defined for this product: \"%s\" (id:%d)."
#. module: account
#: code:addons/account/account.py:414
@@ -10486,12 +10806,14 @@ msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
+"There is no opening/closing period defined, please create one to set the "
+"initial balance."
#. module: account
#: code:addons/account/account.py:2615
#, python-format
msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "There is no parent code for the template account."
#. module: account
#: code:addons/account/account.py:933
@@ -10500,6 +10822,8 @@ msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
msgstr ""
+"Não há período definido para esta data: %s. \n"
+"Por favor, vá a Configuração / Períodos e configure um ano fiscal."
#. module: account
#: code:addons/account/account.py:1026
@@ -10508,11 +10832,13 @@ msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
msgstr ""
+"Não há período definido para esta data: %s. \n"
+"Por favor, vá a Configuração / períodos."
#. module: account
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "There is nothing due with this customer."
#. module: account
#. openerp-web
@@ -10522,6 +10848,8 @@ msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
msgstr ""
+"There is nothing to reconcile. All invoices and payments\n"
+" have been reconciled, your partner balance is clean."
#. module: account
#: help:account.period,special:0
@@ -10574,13 +10902,13 @@ msgstr ""
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
-msgstr ""
+msgstr "This account will be used to value outgoing stock using cost price."
#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
-msgstr ""
+msgstr "This account will be used to value outgoing stock using sale price."
#. module: account
#: help:account.config.settings,module_account_budget:0
@@ -10590,6 +10918,10 @@ msgid ""
"planned amount on each analytic account.\n"
"-This installs the module account_budget."
msgstr ""
+"Permite que os contabilistas giram orçamentos analíticos e crossovered. Uma "
+"vez que os orçamentos mestres e os orçamentos estão definidos, os gestores "
+"de projeto podem definir o montante planeado em cada conta analítica. \n"
+"-Instala o módulo account_budget ."
#. module: account
#: help:account.config.settings,module_account_followup:0
@@ -10598,6 +10930,9 @@ msgid ""
"recalls.\n"
"-This installs the module account_followup."
msgstr ""
+"Permite automatizar avisos para faturas não pagas, com vários níveis de "
+"aviso. \n"
+"- Instala o módulo account_followup ."
#. module: account
#: help:account.config.settings,module_account_check_writing:0
@@ -10605,6 +10940,8 @@ msgid ""
"This allows you to check writing and printing.\n"
"-This installs the module account_check_writing."
msgstr ""
+"This allows you to check writing and printing.\n"
+"-This installs the module account_check_writing."
#. module: account
#: help:account.config.settings,module_account_payment:0
@@ -10615,6 +10952,11 @@ msgid ""
"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
msgstr ""
+"Permite criar e gerir as suas ordens de pagamento,:\n"
+"* Servir como base para um plug-in fácil de vários mecanismos eletrônicos de "
+"pagamento, e \n"
+"* Fornecer uma maneira mais eficiente de gerir pagamentos de faturas. \n"
+"-Instala o módulo account_payment ."
#. module: account
#: help:account.config.settings,module_account_asset:0
@@ -10626,6 +10968,13 @@ msgid ""
"will be able to do invoicing & payments, but not accounting (Journal Items, "
"Chart of Accounts, ...)"
msgstr ""
+"Permite-lhe gerir os activos de propriedade de uma empresa ou de uma pessoa. "
+"\n"
+"Mantém o controle da amortização ocorrida nesses ativos, e cria conta "
+"movimento para essas linhas de amortização. \n"
+"-Instala o módulo account_asset . Se não marcar esta caixa, vai ser capaz de "
+"gerir a facturação e pagamentos, mas não Contabilidade (Itens Jornal, Plano "
+"de Contas, ...)"
#. module: account
#: help:account.chart.template,complete_tax_set:0
@@ -10673,7 +11022,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
-msgstr ""
+msgstr "This company has its own chart of accounts"
#. module: account
#: help:account.invoice.refund,date:0
@@ -10681,6 +11030,8 @@ msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
+"This date will be used as the invoice date for credit note and period will "
+"be chosen accordingly!"
#. module: account
#: help:account.journal,sequence_id:0
@@ -10688,6 +11039,8 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
#. module: account
#: help:account.tax,domain:0
@@ -10744,12 +11097,16 @@ msgid ""
"sales, purchase, expense, contra, etc.\n"
"-This installs the module account_voucher."
msgstr ""
+"Isso inclui todos os requisitos básicos de vouchers para banco, caixa, "
+"vendas, compras, despesas, contra, etc \n"
+"-Instala o módulo account_voucher ."
#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""
+"This is a field only used for internal purpose and shouldn't be displayed"
#. module: account
#: help:account.model,name:0
@@ -10774,6 +11131,8 @@ msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
+"This journal already contains items for this period, therefore you cannot "
+"modify its company field."
#. module: account
#: code:addons/account/account.py:786
@@ -10782,6 +11141,8 @@ msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""
+"This journal already contains items, therefore you cannot modify its company "
+"field."
#. module: account
#: help:res.partner.bank,journal_id:0
@@ -10811,6 +11172,12 @@ msgid ""
"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 ""
+"Este menu imprime uma declaração fiscal com base em facturas ou pagamentos. "
+"Selecione um ou vários períodos do ano fiscal. As informações necessárias "
+"para a declaração de imposto são geradas automaticamente pelo Odoo das "
+"facturas (ou pagamentos, em alguns países). Esses dados são atualizados em "
+"tempo real. Isto é muito útil, pois permite que você visualize a qualquer "
+"momento o imposto que deve no início e no final do mês ou trimestre."
#. module: account
#: help:account.tax,name:0
@@ -10824,6 +11191,9 @@ msgid ""
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
+"This option allows you to get more details about the way your balances are "
+"computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
#. module: account
#: help:account.account.template,chart_template_id:0
@@ -10848,6 +11218,8 @@ msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
+"Esta página exibe todas as transações bancárias que devem ser conciliadas e "
+"fornece uma interface limpa para fazê-lo."
#. module: account
#: help:res.partner,property_supplier_payment_term:0
@@ -10855,6 +11227,8 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
+"This payment term will be used instead of the default one for purchase "
+"orders and supplier invoices"
#. module: account
#: help:res.partner,property_payment_term:0
@@ -10862,16 +11236,18 @@ msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
+"This payment term will be used instead of the default one for sale orders "
+"and customer invoices"
#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
-msgstr ""
+msgstr "This purchase tax will be assigned by default on new products."
#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
-msgstr ""
+msgstr "This sale tax will be assigned by default on new products."
#. module: account
#: help:account.bank.statement.line,account_id:0
@@ -10880,6 +11256,10 @@ msgid ""
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
+"Este campo técnico pode ser usado na linha de extratos hora de criação / "
+"importação, a fim de evitar o processo de reconciliação sobre ele mais "
+"tarde. A linha de extrato irá simplesmente criar uma contrapartida desta "
+"conta"
#. module: account
#: help:account.account.template,type:0
@@ -10891,6 +11271,11 @@ msgid ""
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
+"Este tipo é usado para diferenciar os tipos com efeitos especiais em Odoo: "
+"Vista não pode ter entradas, consolidação são contas que podem ter filhos "
+"responde por consolidações multi-empresa, a pagar / receber são para contas "
+"de parceiros (para cálculos de débito / crédito), fechado para contas "
+"depreciados."
#. module: account
#: help:account.account,currency_mode:0
@@ -10929,6 +11314,8 @@ msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
+"This wizard will remove the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -10945,7 +11332,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:24
#, python-format
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
-msgstr ""
+msgstr "Dica: Carregar em ctrl-enter para validar todo o extracto."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -10971,7 +11358,7 @@ msgstr "Para fechar"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
-msgstr ""
+msgstr "Para Faturar"
#. module: account
#: view:account.move:account.view_account_move_filter
@@ -10984,7 +11371,7 @@ msgstr "Para rever"
#: code:addons/account/account_move_line.py:844
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
-msgstr ""
+msgstr "To reconcile the entries company should be the same for all entries."
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
@@ -11026,7 +11413,7 @@ msgstr "Débito Total"
#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
-msgstr ""
+msgstr "Total Faturado"
#. module: account
#: field:res.partner,debit:0
@@ -11052,7 +11439,7 @@ msgstr "Total Residual"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
-msgstr ""
+msgstr "Total Transactions"
#. module: account
#: field:account.invoice.report,price_total:0
@@ -11063,7 +11450,7 @@ msgstr "Total sem Impostos"
#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
-msgstr ""
+msgstr "Total Sem Impostos"
#. module: account
#: help:account.account,adjusted_balance:0
@@ -11111,17 +11498,17 @@ msgstr "Total debito"
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total of cash transaction lines."
-msgstr ""
+msgstr "Total de linhas de transação de dinheiro"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
-msgstr ""
+msgstr "Total de linhas de transcação de fecho de caixa"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
-msgstr ""
+msgstr "Total de linhas de transcação de abertura de caixa"
#. module: account
#: view:website:account.report_analyticcostledger
@@ -11201,13 +11588,13 @@ msgstr "Controlos de tipo"
#: code:addons/account/account.py:431
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
-msgstr ""
+msgstr "Unable to adapt the initial balance (negative value)."
#. module: account
#: code:addons/account/account_move_line.py:1075
#, python-format
msgid "Unable to change tax!"
-msgstr ""
+msgstr "Unable to change tax!"
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -11232,7 +11619,7 @@ msgstr ""
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
-msgstr ""
+msgstr "Unit Of Currency Definition"
#. module: account
#: field:account.invoice.line,price_unit:0
@@ -11243,7 +11630,7 @@ msgstr "Preço Unitário"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
-msgstr ""
+msgstr "Unit of Currency"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -11323,7 +11710,7 @@ msgstr "Desconciliar movimentos"
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Unreconcile Transactions"
#. module: account
#: selection:account.account.type,close_method:0
@@ -11388,7 +11775,7 @@ msgstr "Usar modelo"
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
-msgstr ""
+msgstr "Use this code for the tax declaration."
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
@@ -11400,6 +11787,12 @@ msgid ""
"invoice will be created \n"
" so that you can edit it."
msgstr ""
+"Use this option if you want to cancel an invoice and create a new\n"
+" one. The credit note will be created, "
+"validated and reconciled\n"
+" with the current invoice. A new, draft, "
+"invoice will be created \n"
+" so that you can edit it."
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
@@ -11410,6 +11803,11 @@ msgid ""
" with the invoice. You will not be able "
"to modify the credit note."
msgstr ""
+"Use this option if you want to cancel an invoice you should not\n"
+" have issued. The credit note will be "
+"created, validated and reconciled\n"
+" with the invoice. You will not be able "
+"to modify the credit note."
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
@@ -11453,12 +11851,12 @@ msgstr "Normalmente 1 ou -1"
#. module: account
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
-msgstr ""
+msgstr "Declaração Legal do IVA"
#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
-msgstr ""
+msgstr "NIF obrigatório"
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -11572,6 +11970,9 @@ msgid ""
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
+"When journal period is created. The status is 'Draft'. If a report is "
+"printed it comes to 'Printed' status. When all transactions are done, it "
+"comes in 'Done' status."
#. module: account
#: help:account.period,state:0
@@ -11579,6 +11980,8 @@ msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
+"When monthly periods are created. The status is 'Draft'. At the end of "
+"monthly period it is in 'Done' status."
#. module: account
#: help:account.bank.statement,state:0
@@ -11587,13 +11990,16 @@ msgid ""
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
+"When new statement is created the status will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' "
+"status."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:341
#, python-format
msgid "Whew, that was fast !"
-msgstr ""
+msgstr "Waw, isto foi rápido!"
#. module: account
#: field:account.central.journal,amount_currency:0
@@ -11617,7 +12023,7 @@ msgstr "Com saldo diferente de 0"
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
-msgstr ""
+msgstr "Com saldo diferente de zero"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -11631,7 +12037,7 @@ msgstr "Com movimentos"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
-msgstr ""
+msgstr "com imposto"
#. module: account
#: help:account.config.settings,module_product_email_template:0
@@ -11641,6 +12047,10 @@ msgid ""
"For instance when invoicing a training, the training agenda and materials "
"will automatically be send to your customers."
msgstr ""
+"Com este módulo, vincular os seus produtos a um modelo para enviar "
+"informações e ferramentas completas para o seu cliente. \n"
+"Por exemplo, quando a fatura de uma formação, a agenda da formação e "
+"materiais será automaticamente enviado aos seus clientes."
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
@@ -11674,7 +12084,7 @@ msgstr "Fechar montante"
#: code:addons/account/account.py:2277
#, python-format
msgid "Wrong Model!"
-msgstr ""
+msgstr "Modelo Errado!"
#. module: account
#: sql_constraint:account.move.line:0
@@ -11717,13 +12127,13 @@ msgstr ""
#: code:addons/account/account_move_line.py:1124
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
-msgstr ""
+msgstr "You can not add/modify entries in a closed period %s of journal %s."
#. module: account
#: code:addons/account/account.py:1034
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
-msgstr ""
+msgstr "Não pode reabrir o período que pertence a um ano fiscal fechado."
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
@@ -11734,7 +12144,7 @@ msgstr "Só se pode mudar a divisa num rascunho de fatura."
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
-msgstr ""
+msgstr "You can only reconcile journal items with the same partner."
#. module: account
#: help:account.invoice.refund,journal_id:0
@@ -11743,6 +12153,9 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
+"You can select here the journal to use for the credit note that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
#. module: account
#: help:account.financial.report,style_overwrite:0
@@ -11795,12 +12208,14 @@ msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
#. module: account
#: code:addons/account/account.py:678
#, python-format
msgid "You cannot change the code of account which contains journal items!"
-msgstr ""
+msgstr "You cannot change the code of account which contains journal items!"
#. module: account
#: code:addons/account/account.py:696
@@ -11815,7 +12230,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:1075
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr ""
+msgstr "You cannot change the tax, you should remove and recreate lines."
#. module: account
#: code:addons/account/account.py:663
@@ -11824,6 +12239,8 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
+"You cannot change the type of account from 'Closed' to any other type as it "
+"contains journal items!"
#. module: account
#: code:addons/account/account.py:666
@@ -11832,6 +12249,8 @@ msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
+"You cannot change the type of account to '%s' type as it contains journal "
+"items!"
#. module: account
#: code:addons/account/account_invoice.py:887
@@ -11841,6 +12260,9 @@ msgid ""
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
+"You cannot create an invoice on a centralized journal. Uncheck the "
+"centralized counterpart box in the related journal from the configuration "
+"menu."
#. module: account
#: code:addons/account/account_move_line.py:594
@@ -11853,6 +12275,7 @@ msgstr "Não se pode criar entradas em diário numa conta já fechada %s %s."
msgid ""
"You cannot create journal items on an account of type view or consolidation."
msgstr ""
+"Não pode criar movimentos de diário numa conta de tipo vista ou consolidação."
#. module: account
#: constraint:account.move.line:0
@@ -11865,24 +12288,27 @@ msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
+"You cannot create more than one move per period on a centralized journal."
#. module: account
#: code:addons/account/account.py:644
#, python-format
msgid "You cannot deactivate an account that contains journal items."
-msgstr ""
+msgstr "You cannot deactivate an account that contains journal items."
#. module: account
#: code:addons/account/account.py:1389
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr ""
+msgstr "You cannot delete a posted journal entry \"%s\"."
#. module: account
#: code:addons/account/account_invoice.py:412
@@ -11892,6 +12318,8 @@ msgid ""
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
+"Você não pode excluir uma fatura depois de ter sido validada (e recebeu um "
+"número)."
#. module: account
#: code:addons/account/account_invoice.py:410
@@ -11900,6 +12328,8 @@ msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
+"Você não pode eliminar uma factura que não está em rascunho ou anulada. Deve "
+"criar uma nota de crédito."
#. module: account
#: code:addons/account/account_move_line.py:1138
@@ -11909,6 +12339,9 @@ msgid ""
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""
+"You cannot do this modification on a confirmed entry. You can just change "
+"some non legal fields or you must unconfirm the journal entry first.\n"
+"%s."
#. module: account
#: code:addons/account/account_move_line.py:1140
@@ -11918,6 +12351,9 @@ msgid ""
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
+"You cannot do this modification on a reconciled entry. You can just change "
+"some non legal fields or you must unreconcile first.\n"
+"%s."
#. module: account
#: code:addons/account/account.py:1326
@@ -11926,12 +12362,14 @@ msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
#. module: account
#: code:addons/account/account.py:1111
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
-msgstr ""
+msgstr "You cannot modify/delete a journal with entries for this period."
#. module: account
#: constraint:account.move.line:0
@@ -11939,12 +12377,14 @@ msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
+"You cannot provide a secondary currency if it is the same than the company "
+"one."
#. module: account
#: code:addons/account/account.py:646
#, python-format
msgid "You cannot remove an account that contains journal items."
-msgstr ""
+msgstr "You cannot remove an account that contains journal items."
#. module: account
#: code:addons/account/account.py:651
@@ -11953,6 +12393,8 @@ msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"supplier."
#. module: account
#: code:addons/account/account.py:1615
@@ -11962,6 +12404,9 @@ msgid ""
" opening/closing fiscal "
"year process."
msgstr ""
+"You cannot unreconcile journal items if they has been generated by the "
+" opening/closing fiscal "
+"year process."
#. module: account
#: code:addons/account/account_move_line.py:1077
@@ -11977,6 +12422,8 @@ msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
#. module: account
#: code:addons/account/account.py:1281
@@ -11986,6 +12433,9 @@ msgid ""
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""
+"You cannot validate a non-balanced entry.\n"
+"Make sure you have configured payment terms properly.\n"
+"The latest payment term line should be of the \"Balance\" type."
#. module: account
#: code:addons/account/account.py:1320
@@ -11994,18 +12444,20 @@ msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
+"You cannot validate this journal entry because account \"%s\" does not "
+"belong to chart of accounts \"%s\"."
#. module: account
#: code:addons/account/account_cash_statement.py:265
#, python-format
msgid "You do not have rights to open this %s journal!"
-msgstr ""
+msgstr "Não tem permissões para abrir este diário %s!"
#. module: account
#: code:addons/account/account.py:2277
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
-msgstr ""
+msgstr "Tem a expressão \"%(...)s\" errada no seu modelo!"
#. module: account
#: code:addons/account/account_move_line.py:95
@@ -12014,6 +12466,8 @@ msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
+"You have not supplied enough arguments to compute the initial balance, "
+"please select a period and a journal in the context."
#. module: account
#: code:addons/account/account.py:2289
@@ -12039,6 +12493,7 @@ msgstr ""
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""
+"You have to provide an account for the write off/exchange difference entry."
#. module: account
#: code:addons/account/account.py:3504
@@ -12047,6 +12502,8 @@ msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
msgstr ""
+"You have to set a code for the bank account defined on the selected chart of "
+"accounts."
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -12056,13 +12513,16 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
+"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
+"which is set after generating opening entries from 'Generate Opening "
+"Entries'."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1479
#, python-format
msgid "You must choose at least one record."
-msgstr ""
+msgstr "You must choose at least one record."
#. module: account
#: code:addons/account/account_invoice.py:93
@@ -12074,19 +12534,19 @@ msgstr "Deve definir um diário analítico do tipo '%s'!"
#: code:addons/account/account_invoice.py:1304
#, python-format
msgid "You must first select a partner!"
-msgstr ""
+msgstr "Deve antes selecionar um parceiro"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#, python-format
msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "You must select accounts to reconcile."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "You must set a period length greater than 0."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
@@ -12101,12 +12561,14 @@ msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance."
#. module: account
#: code:addons/account/account.py:1067
#, python-format
msgid "You should choose the periods that belong to the same company."
-msgstr ""
+msgstr "You should choose the periods that belong to the same company."
#. module: account
#: code:addons/account/account_bank_statement.py:692
@@ -12116,6 +12578,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
+"Você deve configurar o \"Conta de Ganhos de Câmbio\" nas configurações da "
+"contabilidade, para gerir automaticamente a reserva de entradas "
+"contabilísticas relacionadas às diferenças entre taxas de câmbio."
#. module: account
#: code:addons/account/account_bank_statement.py:688
@@ -12125,6 +12590,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
+"Você deve configurar o \"Conta de Perdes de Câmbio\" nas configurações da "
+"contabilidade, para gerir automaticamente a reserva de entradas "
+"contabilísticas relacionadas às diferenças entre taxas de câmbio."
#. module: account
#: code:addons/account/wizard/pos_box.py:57
@@ -12134,13 +12602,15 @@ msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
+"Deveria ter definido uma \"Conta de Transferência Interna\" no seu diário de "
+"caixa registadora!"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33
#, python-format
msgid "You validated"
-msgstr ""
+msgstr "Você validou!"
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
@@ -12151,6 +12621,11 @@ msgid ""
"by\n"
" your supplier/customer."
msgstr ""
+"You will be able to edit and validate this\n"
+" credit note directly or keep it draft,\n"
+" waiting for the document to be issued "
+"by\n"
+" your supplier/customer."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -12160,13 +12635,13 @@ msgstr "account.analytic.line.extended"
#. module: account
#: field:account.move,balance:0
msgid "balance"
-msgstr "saldo"
+msgstr "balance"
#. module: account
#: code:addons/account/account_bank_statement.py:695
#, python-format
msgid "change"
-msgstr ""
+msgstr "modificar"
#. module: account
#: selection:account.subscription,period_type:0
@@ -12176,7 +12651,7 @@ msgstr "dias"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
-msgstr ""
+msgstr "e.g. sales@odoo.com"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -12191,7 +12666,7 @@ msgstr "entradas"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "force period"
-msgstr ""
+msgstr "forçar período"
#. module: account
#: help:account.bank.statement,name:0
@@ -12219,7 +12694,7 @@ msgstr "Fechar período"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
-msgstr ""
+msgstr "reconciliações com o atalho Ctrl-Enter."
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
@@ -12231,12 +12706,12 @@ msgstr "res_config_contents"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
#, python-format
msgid "seconds per transaction."
-msgstr ""
+msgstr "segundos por transacção."
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
-msgstr ""
+msgstr "a empresa mãe"
#. module: account
#: view:account.installer:account.view_account_configuration_installer
@@ -12248,14 +12723,14 @@ msgstr "título"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
#, python-format
msgid "to reconcile"
-msgstr ""
+msgstr "a reconciliar"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
#, python-format
msgid "transactions."
-msgstr ""
+msgstr "transacções"
#. module: account
#: field:account.cashbox.line,bank_statement_id:0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index f29a4c15f6b..cf04b90e002 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME
\n" +" Click aici pentru a crea o intrare de jurnal.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" Odoo automatically creates one journal entry per accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -598,6 +612,14 @@ msgid "" " \n" " " msgstr "" +"\n" +" Click aici pentru a crea un șablon pentru declarații.\n" +"
\n" +" Acestea pot fi folosite pentru a crea rapid o linie de " +"mişcare atunci când reconciliezi \n" +" extrasele de cont.\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 5b18937cab7..b4b1e4f3539 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEMerhaba ${object.partner_id.name},
\n" +"\n" +"Size Yeni bir fatura oluşturuldu:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Fatura Numarası: ${object.number}
\n"
+" Fatura Toplamı: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Fatura Tarihi: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Sipariş Referans : ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" İletişim: ${object.user_id.name}\n"
+" % endif\n"
+"
Doğrudan Paypal ile ödeme de mümkündür:
\n" +" \n" +"Herhangi bir sorunuz varsa, bizimle temas kurmaktan çekinmeyin.
\n" +"Seçtiğiniz için teşekkür ederiz ${object.company_id.name or " +"'us'}!
\n" +"\n" -" Hiç yevmiye maddesi bulunamadı.\n" +" Yevmiye maddeleri bulunamadı.\n" "
\n" " " @@ -906,7 +988,7 @@ msgstr "Yevmiye Hesabı Seç" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "Hesap Kalemi" +msgstr "Hesap Satırı" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -1174,7 +1256,7 @@ msgstr "Hesap dönemi" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" -msgstr "" +msgstr "Vergi Hesabı" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -1733,14 +1815,14 @@ msgstr "Analitik Yevmiler" #: view:account.analytic.line:account.view_account_analytic_line_filter #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "Analitik Kalem" +msgstr "Analitik Satır" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Analytic Lines" -msgstr "Analitik Kalemler" +msgstr "Analitik Satırlar" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_tree @@ -1756,7 +1838,7 @@ msgstr "Analitik muhasebe" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "Analitik kalemler" +msgstr "Analitik Satırlar" #. module: account #: field:account.tax,applicable_type:0 @@ -1772,7 +1854,7 @@ msgstr "Uygulanabilirlik Seçenekleri" #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "Uygulanabilir Kodu" #. module: account #: view:account.tax:account.view_tax_form @@ -1793,7 +1875,7 @@ msgstr "Uygula" #. module: account #: help:account.fiscal.position,auto_apply:0 msgid "Apply automatically this fiscal position." -msgstr "" +msgstr "Otomatik olarak bu mali pozisyonu uygulayın." #. module: account #: help:account.fiscal.position,country_group_id:0 @@ -1897,7 +1979,7 @@ msgstr "Ağustos" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" -msgstr "" +msgstr "Otomatik" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -1961,7 +2043,7 @@ msgstr "Hatalı Hesap!" #: code:addons/account/account_invoice.py:812 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "Kötü Toplam!" #. module: account #: field:account.account,balance:0 @@ -2481,7 +2563,7 @@ msgstr "Kasa ve Bankalar" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" -msgstr "" +msgstr "Nakit kontrolü" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -2502,7 +2584,7 @@ msgstr "NakitKasa Kalemleri" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "Kategori" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -2545,7 +2627,7 @@ msgstr "Değiştir" #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "Para Birimi Değiştir" +msgstr "Para Birimini Değiştir" #. module: account #: field:account.change.currency,currency_id:0 @@ -2617,7 +2699,7 @@ msgstr "Hesap Planı Şablonları" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Chart of Accounts:" -msgstr "" +msgstr "Hesap Tablosu:" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2634,14 +2716,14 @@ msgstr "Vergi Tablosu" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" -msgstr "" +msgstr "Vergi Tablosu:" #. 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 "Vergiler Tablosu" +msgstr "Vergi Tabloları" #. module: account #: view:account.account:account.view_account_list @@ -2652,7 +2734,7 @@ msgstr "Hesap Planı" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Çizelgeler" +msgstr "Tablolar" #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -2929,7 +3011,7 @@ msgstr "Açıklama" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" -msgstr "" +msgstr "Yorum:" #. module: account #: field:account.invoice,commercial_partner_id:0 @@ -3246,12 +3328,12 @@ msgstr "Kontra" #. module: account #: field:account.fiscal.position,country_id:0 msgid "Countries" -msgstr "" +msgstr "Ülkeler" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "Ülke Grubu" #. module: account #: field:account.invoice.report,country_id:0 @@ -3409,7 +3491,7 @@ msgstr "Kayıtları oluştur" #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Oluşturan" #. module: account #: field:account.account,create_date:0 @@ -3623,7 +3705,7 @@ msgstr "İlgili muhasebe günlüğünün para birimi." #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "Para Birimi:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -3655,7 +3737,7 @@ msgstr "Müşteri" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" -msgstr "" +msgstr "Müşteri Kodu:" #. module: account #: selection:account.invoice,type:0 @@ -3696,7 +3778,7 @@ msgstr "Müşteri Vergileri" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Müşteri ref:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3777,7 +3859,7 @@ msgstr "Tarih Aralığı" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "Tarihinden itibaren:" #. module: account #: selection:account.model.line,date_maturity:0 @@ -3818,7 +3900,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "Tarihine kadar:" #. module: account #: view:website:account.report_analyticcostledger @@ -3983,7 +4065,7 @@ msgstr "Açıklama" #. module: account #: view:website:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "Açıklama:" #. module: account #: selection:account.account.type,close_method:0 @@ -4032,7 +4114,7 @@ msgstr "Hesap Görüntüle" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" -msgstr "" +msgstr "Görüntü Hesabı:" #. module: account #: field:account.balance.report,display_account:0 @@ -4098,7 +4180,7 @@ msgstr "Alan" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "Yapıldı" +msgstr "Biten" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -4199,7 +4281,7 @@ msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "Yürürlük Tarihi" #. module: account #: field:account.move.line,date:0 @@ -4285,7 +4367,7 @@ msgstr "Dönem Sonu" #: view:website:account.report_trialbalance #: view:website:account.report_vat msgid "End Period:" -msgstr "" +msgstr "Dönem Sonu:" #. module: account #: field:account.config.settings,date_stop:0 @@ -4645,7 +4727,7 @@ msgstr "Eğer nakit kasaya para eklereniz bu formu doldurun:" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:83 #, python-format msgid "Filter" -msgstr "" +msgstr "Filtre" #. module: account #: view:website:account.report_centraljournal @@ -4657,7 +4739,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filter By:" -msgstr "" +msgstr "Göre Filtre:" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -4688,7 +4770,7 @@ msgstr "Buna göre Süz" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by date" -msgstr "" +msgstr "Tarihe göre filtre" #. module: account #: view:website:account.report_centraljournal @@ -4700,7 +4782,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by period" -msgstr "" +msgstr "Döneme göre Filtreli" #. module: account #: view:account.common.report:account.account_common_report_view @@ -4749,7 +4831,7 @@ msgstr "Mali Raporlar Sıradüzeni" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "Mali rapor" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -4788,7 +4870,7 @@ msgstr "Mali Durum Şablonları" #. module: account #: view:website:account.report_invoice_document msgid "Fiscal Position:" -msgstr "" +msgstr "Mali Durumlar:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -4859,7 +4941,7 @@ msgstr "Kapatılacak Mali Yıl" #: view:website:account.report_trialbalance #: view:website:account.report_vat msgid "Fiscal Year:" -msgstr "" +msgstr "Mali Yıllar:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -5180,14 +5262,14 @@ msgstr "Sonraki İş Ortağına Geç" #: code:addons/account/account_move_line.py:547 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Yapılandırma paneline git" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "İyi İş" #. module: account #. openerp-web @@ -5219,12 +5301,12 @@ msgstr "İyi iş!" #: view:account.tax.code.template:account.view_tax_code_template_search #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "Group By" -msgstr "" +msgstr "Grup Göre" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "Fatura Kalemlerini Grupla" +msgstr "Fatura Satırlarını Grupla" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -5381,7 +5463,7 @@ msgstr "" #: field:wizard.multi.charts.accounts,id:0 #, python-format msgid "ID" -msgstr "" +msgstr "ID" #. module: account #: field:account.journal.period,icon:0 @@ -5733,7 +5815,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:692 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Yetersiz Yapılandırma!" #. module: account #: code:addons/account/account_invoice.py:501 @@ -5750,7 +5832,7 @@ msgstr "İç Tip" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "İç Kategori" #. module: account #: field:account.tax.template,description:0 @@ -5841,7 +5923,7 @@ msgstr "Fatura Tarihi" #. module: account #: view:website:account.report_invoice_document msgid "Invoice Date:" -msgstr "" +msgstr "Fatura Tarihi:" #. module: account #: view:account.invoice.line:account.view_invoice_line_form @@ -5849,13 +5931,13 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "Fatura Kalemi" +msgstr "Fatura Satıra" #. module: account #: view:account.invoice:account.invoice_form #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Fatura Kalemleri" +msgstr "Fatura Satırları" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -5942,7 +6024,7 @@ msgstr "Fatura Kısmen ödendi: %s%s nın %s%s (kalan %s%s)." #: code:addons/account/account_invoice.py:1627 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "fatura gönderildi" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -6293,7 +6375,7 @@ msgstr "Yevmiye-Dönemi Adı" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "Yevmiye:" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6331,7 +6413,7 @@ msgstr "Yevmiyeler" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" -msgstr "" +msgstr "Yevmiyeler:" #. module: account #: selection:report.account.sales,month:0 @@ -6414,7 +6496,7 @@ msgstr "Son Kapanış Bakiyesi" #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Son Mesaj Tarihi" #. module: account #: field:account.account,write_uid:0 @@ -6511,7 +6593,7 @@ msgstr "" #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Son Güncellemeye Göre" #. module: account #: field:account.account,write_date:0 @@ -6665,7 +6747,7 @@ msgstr "Borç Görünümü" #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "Kalemler" +msgstr "Satırlar" #. module: account #: help:account.invoice,move_id:0 @@ -6904,7 +6986,7 @@ msgstr "Hareket" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Hareket Kalemi" +msgstr "Hareket Satırı" #. module: account #: view:website:account.report_analyticjournal @@ -7041,7 +7123,7 @@ msgstr "Sonraki tedarikçi fatura numarası" #: code:addons/account/account_move_line.py:192 #, python-format msgid "No Analytic Journal!" -msgstr "" +msgstr "Analitik Yevmiyesi Yok!" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -7076,13 +7158,13 @@ msgstr "İzleme Yok" #: code:addons/account/account_invoice.py:791 #, python-format msgid "No Invoice Lines!" -msgstr "" +msgstr "Fatura Satırı Yok!" #. module: account #: code:addons/account/account_invoice.py:1304 #, python-format msgid "No Partner Defined!" -msgstr "" +msgstr "Tanımlı İş Ortağı Yok!" #. module: account #: code:addons/account/account_move_line.py:1203 @@ -7094,7 +7176,7 @@ msgstr "" #: code:addons/account/installer.py:114 #, python-format msgid "No Unconfigured Company!" -msgstr "" +msgstr "Yapılandırılmamış Şirket Yok!" #. module: account #: selection:account.financial.report,display_detail:0 @@ -7119,7 +7201,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:104 #, python-format msgid "No result matching '" -msgstr "" +msgstr "Eşleşen sonuç yok '" #. module: account #: help:account.chart.template,code_digits:0 @@ -7297,7 +7379,7 @@ msgstr "Yalnızca Bir Hesap Şablonu Mevcuttur" #: code:addons/account/res_config.py:288 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "Yalnızca yöneticiler ayarları değiştirebilir" #. module: account #. openerp-web @@ -7329,7 +7411,7 @@ msgstr "Kasa Kutusunu Aç" #: view:account.chart:account.view_account_chart #: view:account.tax.chart:account.view_account_tax_chart msgid "Open Charts" -msgstr "Çizelge Aç" +msgstr "Tabloları Aç" #. module: account #: view:account.journal.select:account.open_journal_button_view @@ -7527,7 +7609,7 @@ msgstr "Ödendi/Uzlaştırıldı" #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" -msgstr "Ana" +msgstr "Üst" #. module: account #: view:account.account:account.view_account_search @@ -7538,19 +7620,19 @@ msgstr "Üst Hesap" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "Ana Hesap Şablonu" +msgstr "Üst Hesap Şablonu" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "Ana Hesap Planı Şablonu" +msgstr "Üst Hesap Planı Şablonu" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:account.view_tax_code_template_search #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "Ana Kod" +msgstr "Üst Kod" #. module: account #: field:account.account,parent_left:0 @@ -7633,7 +7715,7 @@ msgstr "İş Ortağı Bakiyesi" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "İş Ortağı Şirketi" #. module: account #: xsl:account.transfer:0 @@ -7674,7 +7756,7 @@ msgstr "İş Ortağı'nın" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "İş Ortak'ları:" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -7765,7 +7847,7 @@ msgstr "Ödeme Koşulu Kalemi" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" -msgstr "" +msgstr "Ödeme Koşulu:" #. module: account #: field:account.invoice,payment_term:0 @@ -7934,7 +8016,7 @@ msgstr "Dönem Tipi" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" -msgstr "" +msgstr "Dönem:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -7974,7 +8056,7 @@ msgstr "Dönemler" #. module: account #: view:website:account.report_vat msgid "Periods:" -msgstr "" +msgstr "Dönemler:" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -8392,7 +8474,7 @@ msgstr "Dönemi Yeniden Aç" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "" +msgstr "Gerçek Kapanış Bakiye" #. module: account #: field:account.invoice.refund,description:0 @@ -8536,7 +8618,7 @@ msgstr "Uzlaştırma İşlemleri" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" -msgstr "" +msgstr "Uzlaşma numarası" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile @@ -8710,7 +8792,7 @@ msgstr "Kalan ödenecek tutar" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Remove Lines" -msgstr "Kalemleri Kaldır" +msgstr "Satırları Kaldır" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -9093,7 +9175,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:569 #, python-format msgid "Select Partner" -msgstr "" +msgstr "İş Ortağı Seçin" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -9403,7 +9485,7 @@ msgstr "Kaynak Belge" #. module: account #: view:website:account.report_invoice_document msgid "Source:" -msgstr "" +msgstr "Kaynak:" #. module: account #: view:account.tax:account.view_tax_form @@ -9450,7 +9532,7 @@ msgstr "Başlama Tarihi" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Start Date:" -msgstr "" +msgstr "Başlama Tarihi:" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -9482,7 +9564,7 @@ msgstr "Başlangıç Dönemi" #: view:website:account.report_trialbalance #: view:website:account.report_vat msgid "Start Period:" -msgstr "" +msgstr "Başlangıç Dönemi:" #. module: account #: field:account.config.settings,date_start:0 @@ -9596,7 +9678,7 @@ msgstr "Durumu" #. module: account #: field:account.bank.statement.line,ref:0 msgid "Structured Communication" -msgstr "" +msgstr "Yapılandırılmış İletişim" #. module: account #: view:website:account.report_overdue_document @@ -9762,7 +9844,7 @@ msgstr "Hedef Hareketler" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Target Moves:" -msgstr "" +msgstr "Hedef Hareketler:" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -11075,7 +11157,7 @@ msgstr "Toplam Borç" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" -msgstr "" +msgstr "Toplam Faturalanan" #. module: account #: field:res.partner,debit:0 @@ -11112,7 +11194,7 @@ msgstr "Vergisiz Toplam" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "Vergisiz Toplamlar" #. module: account #: help:account.account,adjusted_balance:0 @@ -11519,7 +11601,7 @@ msgstr "" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" -msgstr "" +msgstr "KVD gerkli" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -11699,7 +11781,7 @@ msgstr "Hareketlerle" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" -msgstr "" +msgstr "Vergili" #. module: account #: help:account.config.settings,module_product_email_template:0 @@ -11742,7 +11824,7 @@ msgstr "Borç silme tutarı" #: code:addons/account/account.py:2277 #, python-format msgid "Wrong Model!" -msgstr "" +msgstr "Yanlış Model!" #. module: account #: sql_constraint:account.move.line:0 @@ -12191,7 +12273,7 @@ msgstr "'%s' Tipinde bir analitik yevmiye tanımlamalısınız!" #: code:addons/account/account_invoice.py:1304 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Önce bir iş ortağı seçmek gerekir!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 @@ -12291,7 +12373,7 @@ msgstr "bakiye" #: code:addons/account/account_bank_statement.py:695 #, python-format msgid "change" -msgstr "" +msgstr "değişim" #. module: account #: selection:account.subscription,period_type:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index f46bdf7076d..c9f226f390b 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -1,21 +1,22 @@ # Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR您好 ${object.partner_id.name},
\n" +"\n" +"您有一张新发票:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" 发票编号: ${object.number}
\n"
+" 发票合计: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" 发票日期: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" 订单号: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" 您的联系人: ${object.user_id.name}\n"
+" % endif\n"
+"
您可以直接使用Paypal支付:
\n" +" \n" +"如果您有任何问题,请直接联系我们.
\n" +"感谢您选择 ${object.company_id.name or 'us'}!
\n" +"\n" -"点击添加一个会计期间.\n" +"单击添加一个会计期间.\n" "
\n" "会计期间通常是一个月或一个季度。它通常对应纳税申报的期间。\n" "
\n" @@ -300,6 +380,17 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击来添加分录.\n" +"
\n" +" 分类帐由用于记录相关日常\n" +" 业务的所有会计数据.\n" +"
\n" +" 一般的公司采用支付方式(现金、银行帐户、\n" +" 支票)分录、采购分录、\n" +" 销售分录、杂项分录.\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -318,6 +409,17 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击增加一个科目。\n" +"
\n" +" 科目是分类帐的组成部分,它记录公司\n" +" 所有种类的借方和贷方帐目,\n" +" 公司的年度帐分两部分:\n" +" 资产负债表和损益表(赢余或亏损帐),\n" +" 公司的年度帐是法律要求的,\n" +" 要公开特定内容的信息.\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -360,6 +462,18 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击创建一张客户发票。\n" +"
\n" +" OpenERP的电子发票允许你方便快捷地\n" +" 收取客户付款,客户也可通过电子邮件来接收发票、\n" +" 在线支付,或将数据导入到\n" +" 他自己的系统中。\n" +"
\n" +" 你与客户的沟通记录会自动显示在\n" +" 相关发票的下方。\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -403,6 +517,15 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击创建一个会计分录。\n" +"
\n" +" 会计分录由几个分类账项组成,每个项目为借方或贷方。\n" +"
\n" +" " +"OpenERP自动创建会计文档的每种会计凭证,如发票、退款、供应商付款、银行帐单等。这样,你只需手工记录杂项的会计分录。\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -442,6 +565,12 @@ msgid "" " \n" " " msgstr "" +"\n" +"单击添加一个对账操作模板.\n" +"
\n" +"这些可以被用为在反核销银行对账时快速的创建一个移动行。\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -485,6 +614,15 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击定义一个新的经常性日记帐分录.\n" +"
\n" +" 经常性日记帐分录的产生是基于一种具体数据的\n" +" 重复发生,即,对于合同的同一个签署,或对于\n" +" 同一个客户,或同一个供应商的合同书,你可以\n" +" 创建一个这样的分录,让系统自动生成。\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -501,6 +639,15 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击定义一个新的税号.\n" +"
\n" +" 根据国家要求,是填写法定税报表通常以\n" +" 税号为单位,OpenERP 允许你定义\n" +" 税种组成,每种税的计算会计入\n" +" 一个或多个税号。\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -515,6 +662,12 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击新建供应商发票。\n" +"
\n" +" 你可以基于从供应商处采购或收到的货物来控制发票,OpenERP能够根据采购单或者收货单自动生成一张草稿状态的发票。\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -532,6 +685,14 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击新建银行对帐单。\n" +"
\n" +" 银行对帐单是银行帐户在一定时间内产生的财务往来汇总,你应该定期从银行收到这样的对帐单。\n" +"
\n" +" OpenERP允许你直接与相关的销售或采购发票对账。\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -546,6 +707,12 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击记录你从供应商收到的退款.\n" +"
\n" +" 不需要手工创建供应商退款,你可以从供应商发票生成退款,并且将它们直接关联。\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -566,7 +733,7 @@ msgid "" " \n" " " msgstr "" -"点击建立新的财年.\n" +"单击建立新的财年.\n" "\n" " " "根据需要定义公司的会计年度。会计年度通常是公司的账户最后结转的期间,通常是12个月。会计年度通常和结束日期有关。例如,假如一个公司的会计年度结束在2011" @@ -588,6 +755,13 @@ msgid "" "
\n" " " msgstr "" +"\n" +" 选择期间和你要填写的分录。\n" +"
\n" +" 会计人员可以此界面快速录入分类帐到OpenERP,如果你想录入\n" +" 供应商发票,可先录入费用科目,OpenERP会自动提示和此科目相关的税种和对方\"应付科目\"。\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -604,6 +778,14 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击设置一个新的银行账户。 \n" +"
\n" +" 配置贵公司的银行账户,并选择在报表脚注必须显示的账户。\n" +"
\n" +" 若使用OpenERP的会计应用,分录和科目将按这些数据自动创建。\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -638,16 +820,31 @@ msgid "" " \n" " " msgstr "" +"\n" +" 点击这里创建新 文档
\n" +" 单击添加一个新的分析科目.\n" +"
\n" +" 正规的会计科目表有国家\n" +" 法定要求的内容,帐户的分析\n" +" 科目应反映企业自身的业务\n" +" 成本/收入分析和报告的需要。\n" +"
\n" +" 它们通常由合约、项目、产品或\n" +" 部门构成,多数的OpenERP运用程序\n" +" (发票、时间表、费用等)会在\n" +" 相关的帐户生成分析分录。\n" +"
\n" +" " #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "=理论的期末余额" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "用于仪表盘视图的临时表" +msgstr "用于控制面板视图的临时表" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -667,7 +864,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:733 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "发票已经被核销" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -723,7 +920,7 @@ msgstr "科目" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "过期的试算表" +msgstr "科目的试算平衡报告" #. module: account #: model:ir.model,name:account.model_account_analytic_balance @@ -769,7 +966,7 @@ msgstr "税基编码" #: 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 "汇总账簿" +msgstr "汇总分录" #. module: account #: view:account.account:account.view_account_form @@ -799,13 +996,13 @@ msgstr "通用报告" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "币种" #. 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 "目标科目" +msgstr "替代科目" #. module: account #: view:account.move:account.view_move_form @@ -817,19 +1014,19 @@ msgstr "科目分录" #: 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 "科目总账账簿" +msgstr "科目总账分录" #. module: account #: view:account.journal:account.view_account_journal_form #: view:account.journal:account.view_account_journal_tree #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "账簿" +msgstr "会计分录" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "选择账簿" +msgstr "选择分录" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -869,12 +1066,12 @@ msgstr "科目名称" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "业务伙伴会计帐本(往来帐)" +msgstr "业务伙伴会计分类账(往来帐)" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "应付账" +msgstr "应付科目" #. module: account #: view:account.period:account.view_account_period_form @@ -885,7 +1082,7 @@ msgstr "会计期间" #: 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 "打印账簿" +msgstr "打印分录" #. module: account #: view:product.category:account.view_category_property_form @@ -1001,7 +1198,7 @@ msgstr "科目模板" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" -msgstr "科目总额" +msgstr "总账" #. module: account #: view:account.account:account.view_account_search @@ -1084,7 +1281,7 @@ msgstr "凭证行对账(注销)" #. module: account #: view:account.account:account.view_account_form msgid "Account name" -msgstr "" +msgstr "帐户名称" #. module: account #: view:website:account.report_analyticjournal @@ -1099,7 +1296,7 @@ msgstr "会计期间" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" -msgstr "" +msgstr "帐户税" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -1155,7 +1352,7 @@ msgstr "会计信息" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "会计科目表" #. module: account #: view:account.invoice:account.invoice_form @@ -1175,7 +1372,7 @@ msgstr "会计报告" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "与会计相关的设置的管理是在" #. module: account #: view:account.account:account.view_account_search @@ -1257,7 +1454,7 @@ msgstr "附加信息" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." -msgstr "" +msgstr "备注" #. module: account #: field:account.account,adjusted_balance:0 @@ -1275,7 +1472,7 @@ msgstr "高级选项" #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "业务伙伴以前的余额表" +msgstr "业务伙伴账龄分析" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1287,6 +1484,8 @@ msgid "" "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." msgstr "" +"业务伙伴账龄分析是某个时间间隔内应收账款的更详细的报表。打开这个报表后,请选择科目一览表、开始日期、分析的时间间隔(按天)。Odoo会按时间间隔计算应收账" +"款余额。如果你输入了30天,Odoo生成业务伙伴的应付分析为前一个月、前两个月,以此类推。" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -1303,7 +1502,7 @@ msgstr "今日到期的应收账款" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Aged Trial Balance" -msgstr "账龄分析表" +msgstr "旧试算平衡" #. module: account #: selection:account.balance.report,display_account:0 @@ -1312,7 +1511,7 @@ msgstr "账龄分析表" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "所有" +msgstr "全部" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1366,17 +1565,17 @@ msgstr "所有已登账凭证" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "所有科目" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "所有科目的" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" -msgstr "" +msgstr "核销完毕" #. module: account #: help:account.move,state:0 @@ -1387,13 +1586,15 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"所有手工创建的会计分录通常为“未记账”状态,但你可以设置跳过这一状态的选项,这样,系统会自动创建会计分录的有效凭证(发票、银行报表。。。),并且会处于“记" +"账”状态。" #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "所有选择的分录将生效并过账,这意味着您将不能修改它们。" +msgstr "所有选择的会计分录将生效并记账,这意味着您将不能修改它们。" #. module: account #: code:addons/account/account_bank_statement.py:345 @@ -1401,7 +1602,7 @@ msgstr "所有选择的分录将生效并过账,这意味着您将不能修改 msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "所有的会计凭证必须被处理才能关闭对账" #. module: account #: field:account.journal,update_posted:0 @@ -1422,7 +1623,7 @@ msgstr "允许多种货币" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "可预设发票" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -1432,12 +1633,12 @@ msgstr "允许勾销" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "允许多币种" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "可以把发票设成形式发票状态。" #. module: account #: help:account.config.settings,group_analytic_accounting:0 @@ -1473,7 +1674,7 @@ msgstr "总是" #: view:website:account.report_invoice_document #, python-format msgid "Amount" -msgstr "金额" +msgstr "本位币金额" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form @@ -1487,7 +1688,7 @@ msgstr "计算金额" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "金额" +msgstr "原币种金额" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form @@ -1498,7 +1699,7 @@ msgstr "支付金额" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" -msgstr "" +msgstr "帐户类型" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1509,12 +1710,12 @@ msgstr "在一个科目上只能设置一个替换规则。" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "分析趋势" +msgstr "分析方向" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" -msgstr "" +msgstr "分析方向" #. module: account #: view:account.move:account.view_move_form @@ -1530,7 +1731,7 @@ msgstr "辅助核算" #: code:addons/account/static/src/js/account_widgets.js:111 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "辅助核算项" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -1553,7 +1754,7 @@ msgstr "辅助核算项一览表" #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "辅助核算会计" +msgstr "辅助核算科目" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_list @@ -1602,7 +1803,7 @@ msgstr "辅助核算明细" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Analytic Entry" -msgstr "辅助核算分录" +msgstr "辅助核算记录" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 @@ -1621,7 +1822,7 @@ msgstr "分析明细" #: model:ir.ui.menu,name:account.account_analytic_journal_print #: view:website:account.report_analyticjournal msgid "Analytic Journal" -msgstr "辅助核算账薄" +msgstr "辅助核算分录" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -1645,7 +1846,7 @@ msgstr "与某销售账簿关联的成本分录明细" #: 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 "辅助核算账簿" +msgstr "辅助核算分录" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -1690,7 +1891,7 @@ msgstr "适用选项" #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "适用编码" #. module: account #: view:account.tax:account.view_tax_form @@ -1711,22 +1912,22 @@ msgstr "应用" #. module: account #: help:account.fiscal.position,auto_apply:0 msgid "Apply automatically this fiscal position." -msgstr "" +msgstr "自动应用该会计年度" #. module: account #: help:account.fiscal.position,country_group_id:0 msgid "Apply only if delivery or invocing country match the group." -msgstr "" +msgstr "仅应用于交付或开发票国家与组相同的情况" #. module: account #: help:account.fiscal.position,country_id:0 msgid "Apply only if delivery or invoicing country match." -msgstr "" +msgstr "仅应用于交付或开发票国家一致时。" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." -msgstr "" +msgstr "仅应用于有增值税编码的合作伙伴" #. module: account #: view:validate.account.move:account.validate_account_move_view @@ -1771,7 +1972,7 @@ msgstr "举个例子,2位小数精度,分录金额如同:0.99元;若为4 #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Ask Refund" -msgstr "" +msgstr "要求退款" #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -1781,7 +1982,7 @@ msgstr "资产" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "资产视图" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1812,7 +2013,7 @@ msgstr "8月" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" -msgstr "" +msgstr "自动" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -1832,7 +2033,7 @@ msgstr "自动格式化" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" -msgstr "" +msgstr "自动过账创建的凭证" #. module: account #: view:account.journal:account.view_account_journal_form @@ -1862,7 +2063,7 @@ msgstr "BNK" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 #, python-format msgid "Back to statement" -msgstr "" +msgstr "返回对账" #. module: account #: code:addons/account/account_move_line.py:1077 @@ -1876,7 +2077,7 @@ msgstr "坏的科目" #: code:addons/account/account_invoice.py:812 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "错误的合计!" #. module: account #: field:account.account,balance:0 @@ -1901,7 +2102,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Balance" -msgstr "余额" +msgstr "结转余额" #. module: account #: view:website:account.report_overdue_document @@ -1920,19 +2121,19 @@ msgstr "资产负债表" #: code:addons/account/account.py:195 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "资产负债表(资产帐户)" +msgstr "资产类" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:196 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "资产负债表" +msgstr "负债和权益类" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" +msgstr "期初余额和交易额是计算余额的基础" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -1950,12 +2151,12 @@ msgstr "已平衡" #: code:addons/account/account.py:3044 #, python-format msgid "Bank" -msgstr "银行" +msgstr "银行分录" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" -msgstr "" +msgstr "银行和现金" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -1988,12 +2189,12 @@ msgstr "银行信息" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "银行反核销的移动预制" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "银行反核销的移动预制" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -2050,13 +2251,13 @@ msgstr "银行对账单" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "银行对账单已经被核销。" #. module: account #: field:account.invoice.tax,base:0 #: view:website:account.report_invoice_document msgid "Base" -msgstr "基于" +msgstr "基础" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2078,7 +2279,7 @@ msgstr "税基符号" #. module: account #: view:website:account.report_vat msgid "Based On:" -msgstr "" +msgstr "基于:" #. module: account #: field:account.vat.declaration,based_on:0 @@ -2113,32 +2314,32 @@ msgstr "预算" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" -msgstr "" +msgstr "按钮标签" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "" +msgstr "国家" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "" +msgstr "产品" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "产品分类" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "" +msgstr "红字发票" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "销售员" #. module: account #: help:account.fiscal.position,active:0 @@ -2213,7 +2414,7 @@ msgstr "取消" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "取消年度财务结账记录" #. module: account #: view:account.invoice:account.invoice_form @@ -2235,7 +2436,7 @@ msgstr "取消选择的发票" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "" +msgstr "撤销对账" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -2245,7 +2446,7 @@ msgstr "取消选定的发票" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "删除:创建退款和关联" #. module: account #: selection:account.invoice,state:0 @@ -2263,7 +2464,7 @@ msgstr "已取消的发票" #: code:addons/account/wizard/account_invoice_refund.py:116 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "不能 %s 草稿或形式发票或取消 发票" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 @@ -2281,6 +2482,8 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"这部分不能自动形成顺序.\n" +"在这个部分的日志里设置一个自动或手工生成的顺序号。" #. module: account #: code:addons/account/account.py:1528 @@ -2292,7 +2495,7 @@ msgstr "不能不同币种的凭证" #: code:addons/account/account.py:1524 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "不同公司间不能过账。" #. module: account #: code:addons/account/account_invoice.py:823 @@ -2315,6 +2518,8 @@ msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" +"没有找到本公司的会计科目表. \n" +"请在设置/科目菜单下进行设置." #. module: account #: code:addons/account/account_move_line.py:546 @@ -2324,6 +2529,9 @@ msgid "" "create one.\n" " Please go to Journal Configuration" msgstr "" +"没有找到该公司 %s 类型的分录。\n" +"可通过以下菜单新建: \n" +"配置/分录/分录。" #. module: account #: code:addons/account/account_invoice.py:580 @@ -2333,6 +2541,9 @@ msgid "" "create one.\n" " Please go to Journal Configuration" msgstr "" +"没有找到该公司 的%s 分录。\n" +"可通过以下菜单创建: \n" +"配置/分录/分录。" #. module: account #: code:addons/account/account.py:3428 @@ -2361,7 +2572,7 @@ msgstr "现金" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "现金控制" #. module: account #: view:account.journal:account.view_account_journal_form @@ -2378,12 +2589,12 @@ msgstr "现金交易" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "现金与银行" +msgstr "现金与银行分录" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" -msgstr "" +msgstr "现金控制" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -2399,23 +2610,23 @@ msgstr "钱箱账明细" #: field:account.bank.statement,details_ids:0 #: view:account.journal:account.view_account_journal_form msgid "CashBox Lines" -msgstr "" +msgstr "现金盒行" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "分类" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "产品类别" +msgstr "产品分类" #. module: account #: model:ir.actions.report.xml,name:account.action_report_central_journal msgid "Central Journal" -msgstr "汇总账簿" +msgstr "汇总分录" #. module: account #: field:account.move.line,centralisation:0 @@ -2425,7 +2636,7 @@ msgstr "汇总" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "期间内凭证唯一" #. module: account #: view:website:account.report_centraljournal @@ -2435,7 +2646,7 @@ msgstr "汇总凭证簿" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "汇总账簿" +msgstr "汇总分录" #. module: account #: xsl:account.transfer:0 @@ -2465,7 +2676,7 @@ msgstr "科目模板一览表" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "制图模板" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -2519,7 +2730,7 @@ msgstr "科目一览表模板" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Chart of Accounts:" -msgstr "" +msgstr "科目一览表" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2536,7 +2747,7 @@ msgstr "税一览表" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" -msgstr "" +msgstr "税一览表:" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -2592,7 +2803,7 @@ msgstr "勾选此项" msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "如果合作伙伴是隶属于增值税,选中此复选框。它将被用于增值税报表。" #. module: account #: help:account.account,reconcile:0 @@ -2603,7 +2814,7 @@ msgstr "如果此会计科目需要对账,勾选这里" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "如该公司合法,请勾选。" #. module: account #: help:account.move,to_check:0 @@ -2639,7 +2850,7 @@ msgid "" "Check this box to automatically post entries of this journal. Note that " "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." -msgstr "" +msgstr "选中此筛选框可以自动过账。请注意在法律上无论是否选择此选框,一些分录当原始凭证(发票)已确认后也可以自动过账。" #. module: account #: help:account.journal,centralisation:0 @@ -2647,7 +2858,7 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "选中此项,在年终结转时,确定每个分类账簿的分录不会产生新的对方科目, 而是共享同一对方科目。" +msgstr "选中此项,在年终结转时,确定每个分类分录的分录不会产生新的对方科目, 而是共享同一对方科目。" #. module: account #: help:account.tax,price_include:0 @@ -2688,7 +2899,7 @@ msgstr "子科目" #. module: account #: view:account.tax:account.view_tax_form msgid "Children/Sub Taxes" -msgstr "" +msgstr "下级税收" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -2704,12 +2915,12 @@ msgstr "关闭" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Close CashBox" -msgstr "关闭出纳账" +msgstr "关闭钱箱" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close Fiscal Year" -msgstr "关闭财政年度" +msgstr "关闭会计年度" #. module: account #: view:account.period:account.view_account_period_form @@ -2728,7 +2939,7 @@ msgstr "关闭一个财政年度" #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "关闭一个会计期间" +msgstr "关闭会计期间" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state @@ -2740,7 +2951,7 @@ msgstr "会计年度和会计期间为关闭状态" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "Close the statement" -msgstr "" +msgstr "关闭" #. module: account #: selection:account.account,type:0 @@ -2761,13 +2972,13 @@ msgstr "关闭在" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "" +msgstr "关闭现金控制" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "已达账项" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2815,24 +3026,24 @@ msgstr "注释" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" -msgstr "" +msgstr "注释" #. module: account #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "商业实体" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Commercial Partner" -msgstr "" +msgstr "商业伙伴" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Commercial Partner's Country" -msgstr "" +msgstr "商业合作伙伴的国家" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2899,7 +3110,7 @@ msgstr "公司" #. module: account #: view:account.entries.report:account.view_company_analysis_tree msgid "Company Analysis" -msgstr "公司的辅助核算" +msgstr "公司财务分析" #. module: account #: field:account.account,company_currency_id:0 @@ -2914,12 +3125,12 @@ msgstr "公司有一个会计科目表" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "公司有一个财务年度" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "公司设定的账簿" +msgstr "公司设定的分录" #. module: account #: view:accounting.report:account.accounting_report_view @@ -2941,7 +3152,7 @@ msgstr "完全税收套账" #: code:addons/account/account_invoice.py:391 #, python-format msgid "Compose Email" -msgstr "" +msgstr "撰写电子邮件" #. module: account #: view:account.payment.term:account.view_payment_term_form @@ -2972,7 +3183,7 @@ msgstr "计算余额" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "Computed using the cash control lines" -msgstr "" +msgstr "计算使用的现金控制行" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -2985,7 +3196,7 @@ msgstr "设置" #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "Configuration Error" -msgstr "" +msgstr "设置错误!" #. module: account #: code:addons/account/account.py:3504 @@ -3002,6 +3213,8 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"配置错误!\n" +"当科目不是内部视图类型时,你不能为其定义子科目。" #. module: account #: constraint:account.account:0 @@ -3010,6 +3223,8 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"配置错误!\n" +"你不可以选择一个延期的,因内部\"应付/应收\" \"未关联\"的帐户类型。" #. module: account #: constraint:account.journal:0 @@ -3017,6 +3232,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"配置错误!\n" +"选择的币种也被默认帐户共享。" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3027,17 +3244,17 @@ msgstr "设置会计模块" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "设置会计数据" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Configure your Fiscal Year" -msgstr "" +msgstr "配置你的财务年度" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Configure your company bank accounts" -msgstr "配置你公司银行账户" +msgstr "配置你公司的银行账户" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view @@ -3066,7 +3283,7 @@ msgstr "已确认" #: code:addons/account/static/src/js/account_widgets.js:342 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "恭喜,大功告成了!" #. module: account #: field:account.account,child_consol_ids:0 @@ -3124,22 +3341,22 @@ msgstr "对方" #. module: account #: field:account.fiscal.position,country_id:0 msgid "Countries" -msgstr "" +msgstr "国家" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "国家组" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" -msgstr "" +msgstr "合作伙伴公司的国家" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Create" -msgstr "创建" +msgstr "新建" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form @@ -3160,7 +3377,7 @@ msgstr "创建日期" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries" -msgstr "创建" +msgstr "新建" #. module: account #: view:account.use.model:account.view_account_use_model @@ -3287,7 +3504,7 @@ msgstr "创建分录" #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建" #. module: account #: field:account.account,create_date:0 @@ -3383,7 +3600,7 @@ msgstr "" #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -3444,7 +3661,7 @@ msgstr "贷方金额" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "信用证序列" #. module: account #: field:account.bank.statement,currency:0 @@ -3491,7 +3708,7 @@ msgstr "汇率" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "币种根据公司所属国家设置。" #. module: account #: help:res.partner.bank,currency_id:0 @@ -3501,7 +3718,7 @@ msgstr "货币的关联账户凭证。" #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "币别:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -3519,7 +3736,7 @@ msgstr "当前的币种配置不正确。" #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "自定义" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3533,7 +3750,7 @@ msgstr "客户" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" -msgstr "" +msgstr "客户编码:" #. module: account #: selection:account.invoice,type:0 @@ -3569,12 +3786,12 @@ msgstr "客户红字发票" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "客户税" +msgstr "销项税" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "客户参考信息:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3627,7 +3844,7 @@ msgstr "日期" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Date / Period" -msgstr "" +msgstr "日期/期间" #. module: account #: field:account.entries.report,date_created:0 @@ -3655,7 +3872,7 @@ msgstr "日期范围" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "日期从:" #. module: account #: selection:account.model.line,date_maturity:0 @@ -3666,7 +3883,7 @@ msgstr "日期中的一天" #: help:account.bank.statement,message_last_post:0 #: help:account.invoice,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "发布到记录上的最后信息的日期" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -3679,6 +3896,8 @@ msgid "" "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" +"上次合伙人会计分录数据完全并入,此数据与前一次并入的数据有差异,这里我们说明的是没有更多的数据并入此数据,这有两种实现的方法:或是并入上次的借贷分录,或是" +"单击“完全并入”来手动并入。" #. module: account #: view:website:account.report_centraljournal @@ -3690,7 +3909,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "日期到:" #. module: account #: view:website:account.report_analyticcostledger @@ -3722,7 +3941,7 @@ 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 "月天数设为 -1 是当月的最后一天。如果为正数 为下月的天数。设为0为净天数(否则从月初开始算)" +msgstr "月天数设置为-1则表示当月的最后一天。如果设置为正数则表示为下个月的天数。如果设置为0表示只按“天数”计算(否则从月初开始算)" #. module: account #: field:account.account,debit:0 @@ -3800,7 +4019,7 @@ msgstr "默认税" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "公司本位币" +msgstr "公司本位币的默认值" #. module: account #: field:account.config.settings,default_purchase_tax:0 @@ -3812,12 +4031,12 @@ msgstr "默认进项税" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "默认销售税" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "递延方法" +msgstr "结转方式" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -3827,7 +4046,7 @@ msgstr "定义定期分录" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "描述从钱箱移出现金的原因:" +msgstr "请说明从收银机领取现金的原因。" #. module: account #. openerp-web @@ -3852,12 +4071,12 @@ msgstr "说明" #. module: account #: view:website:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "说明:" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "详情" +msgstr "结转所有往来明细" #. module: account #: help:account.tax.code,sequence:0 @@ -3871,19 +4090,19 @@ msgstr "确定以下报告的显示顺序:”会计-报告-通用报告-税务 #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "差额" #. module: account #: help:account.bank.statement,difference:0 msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "理论期末余额和实际期末余额之间的差异" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Discard" -msgstr "" +msgstr "取消" #. module: account #: field:account.invoice.line,discount:0 @@ -3899,7 +4118,7 @@ msgstr "显示科目" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" -msgstr "" +msgstr "显示科目:" #. module: account #: field:account.balance.report,display_account:0 @@ -4002,7 +4221,7 @@ msgstr "发票草稿" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Draft Refund" -msgstr "" +msgstr "退款单草稿" #. module: account #: view:account.subscription:account.view_subscription_search @@ -4039,7 +4258,7 @@ msgstr "计算截至日期" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" -msgstr "" +msgstr "到期月份" #. module: account #: field:account.move.line,date_maturity:0 @@ -4066,7 +4285,7 @@ msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "生效日期" #. module: account #: field:account.move.line,date:0 @@ -4078,7 +4297,7 @@ msgstr "生效日期" #: code:addons/account/static/src/js/account_widgets.js:346 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "最好的效率" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates @@ -4152,7 +4371,7 @@ msgstr "结束期间" #: view:website:account.report_trialbalance #: view:website:account.report_vat msgid "End Period:" -msgstr "" +msgstr "结束会计期间:" #. module: account #: field:account.config.settings,date_stop:0 @@ -4163,7 +4382,7 @@ msgstr "结束日期" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "会计年度结账分录" +msgstr "财年转结" #. module: account #: field:account.period,date_stop:0 @@ -4174,7 +4393,7 @@ msgstr "结束会计期间" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "账簿的结账分录" +msgstr "分录的结账分录" #. module: account #: field:account.analytic.balance,date2:0 @@ -4219,19 +4438,19 @@ msgstr "按明细" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Entries Date by Month" -msgstr "" +msgstr "分录期间按月" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move:account.view_account_move_filter msgid "Entries Month" -msgstr "" +msgstr "月度分录" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Entries Sorted By:" -msgstr "" +msgstr "分录排序按:" #. module: account #: field:account.print.journal,sort_selection:0 @@ -4242,12 +4461,12 @@ msgstr "分录排序 按" #: code:addons/account/account_move_line.py:871 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "不同科目或已核销的分录! " +msgstr "分录不是同一个科目或已经被核销。 " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "来自发票的对账单条目" #. module: account #: code:addons/account/account_analytic_line.py:148 @@ -4259,7 +4478,7 @@ msgstr "凭证: " #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "分录" +msgstr "凭证" #. module: account #: code:addons/account/account_move_line.py:849 @@ -4304,7 +4523,7 @@ msgstr "分录已经对账。" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "分录明细" +msgstr "明细" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -4317,7 +4536,7 @@ msgstr "权益" #: code:addons/account/account_move_line.py:876 #, python-format msgid "Error" -msgstr "错误" +msgstr "错误!" #. module: account #: code:addons/account/account.py:409 @@ -4384,7 +4603,7 @@ msgid "" "The duration of the Period(s) is/are invalid." msgstr "" "错误!\n" -"这个会计期间的持续时间不合法。" +"会计期间无效。" #. module: account #: constraint:account.period:0 @@ -4393,6 +4612,8 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"错误!\n" +"期间无效。可能某段期间重叠了,也可能该期间不在会计年度范围内。" #. module: account #: constraint:account.fiscalyear:0 @@ -4400,6 +4621,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"错误!\n" +"财务年度的开始日期必须在结束日期之前。" #. module: account #: constraint:account.account:0 @@ -4407,6 +4630,8 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"错误!\n" +"不能创建与上级科目不同公司的下级科目。" #. module: account #: constraint:account.tax.code.template:0 @@ -4415,7 +4640,7 @@ msgid "" "You cannot create recursive Tax Codes." msgstr "" "错误!\n" -"你不能循环创建税代码" +"不能创建递归的税号。" #. module: account #: constraint:account.account.template:0 @@ -4433,6 +4658,8 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"错误!\n" +"不可创建循环帐户。" #. module: account #: field:account.account,exchange_rate:0 @@ -4442,7 +4669,7 @@ msgstr "汇率" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "预计一个会计科目表" +msgstr "得到会计科目表" #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -4470,7 +4697,7 @@ msgstr "费用类科目" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "费用视图" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -4482,7 +4709,7 @@ msgstr "增加筛选条件" #: code:addons/account/static/src/js/account_widgets.js:353 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "快速核销" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -4498,14 +4725,14 @@ msgstr "2月" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "如果把钱放进收银机,填写这张表:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:83 #, python-format msgid "Filter" -msgstr "" +msgstr "筛选" #. module: account #: view:website:account.report_centraljournal @@ -4517,7 +4744,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filter By:" -msgstr "" +msgstr "筛选按:" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -4548,7 +4775,7 @@ msgstr "筛选" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by date" -msgstr "" +msgstr "筛选按日期" #. module: account #: view:website:account.report_centraljournal @@ -4560,7 +4787,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by period" -msgstr "" +msgstr "筛选按会计期间" #. module: account #: view:account.common.report:account.account_common_report_view @@ -4570,7 +4797,7 @@ msgstr "筛选" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Fin. Account" -msgstr "财务账目" +msgstr "会计科目" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -4580,7 +4807,7 @@ msgstr "财务会计" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "财务经理" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -4609,12 +4836,12 @@ msgstr "会计报告树" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "财务报表" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "财务结构" +msgstr "替换规则" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -4648,7 +4875,7 @@ msgstr "替换规则模板" #. module: account #: view:website:account.report_invoice_document msgid "Fiscal Position:" -msgstr "" +msgstr "财务位置:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -4698,7 +4925,7 @@ msgstr "会计年度序列" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "财政年度结束" +msgstr "要关闭的会计年度" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -4719,7 +4946,7 @@ msgstr "关闭会计年度" #: view:website:account.report_trialbalance #: view:website:account.report_vat msgid "Fiscal Year:" -msgstr "" +msgstr "会计年度:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -4794,13 +5021,14 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"对发票涉及的如付款,这发票的条目必须有要核销对应的一方。通常付款有自动核销的功能。系统能搜索在每个业务伙伴的科目里找到一有相等金额的科目去核销。" #. module: account #: help:account.journal,with_last_closing_balance:0 msgid "" "For cash or bank journal, this option should be unchecked when the starting " "balance should always set to 0 for new documents." -msgstr "" +msgstr "对现金或银行分录,对新文档的期起始余额始终设置为0时,这个选项应不选。" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -4855,7 +5083,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "根据此报告,你可总体上了解向客人开票的情况,这一工具也可用于生成个性化的发票报告,以满足你分析的需要。" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -4897,19 +5125,19 @@ msgstr "将来" #: selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" -msgstr "一般" +msgstr "杂项" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "一般科目" +msgstr "总账" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "General Accounting" -msgstr "一般会计" +msgstr "总账" #. module: account #: view:account.move.line:account.view_move_line_form2 @@ -4920,12 +5148,12 @@ msgstr "普通信息" #: model:ir.actions.report.xml,name:account.action_report_general_journal #: view:website:account.report_generaljournal msgid "General Journal" -msgstr "普通账簿" +msgstr "总账分录" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "总账账簿" +msgstr "总账分录" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu @@ -4949,7 +5177,7 @@ msgstr "生成分录" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "生成指定日期之前的分录" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close @@ -4965,7 +5193,7 @@ msgstr "产生开启分录" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "通用报告" +msgstr "通用报表" #. module: account #: help:account.fiscalyear.close,report_name:0 @@ -4999,7 +5227,7 @@ msgid "" "Gives the type of the analytic journal. When it needs for a document (eg: an " "invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." -msgstr "" +msgstr "定义辅助核算分录的类型。当为同一类单据(如:发票) 创建辅助核算,OpenERP将看成一个相同类型。" #. module: account #: code:addons/account/account_invoice.py:718 @@ -5022,14 +5250,14 @@ msgstr "下一个业务伙伴" #: code:addons/account/account_move_line.py:547 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "跳转到指定的控制面板" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "非常好!" #. module: account #. openerp-web @@ -5061,7 +5289,7 @@ msgstr "做得好!" #: view:account.tax.code.template:account.view_tax_code_template_search #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "Group By" -msgstr "" +msgstr "分组按" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5086,7 +5314,7 @@ msgstr "已经存在默认公司" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "存在默认公司" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5094,7 +5322,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "记住交谈者的主要特征(信息的编号,。。。),此主要特征为html格式,以便插入看板视图。" #. module: account #. openerp-web @@ -5221,7 +5449,7 @@ msgstr "" #: field:wizard.multi.charts.accounts,id:0 #, python-format msgid "ID" -msgstr "" +msgstr "编号" #. module: account #: field:account.journal.period,icon:0 @@ -5232,14 +5460,14 @@ msgstr "图标" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "查看是否有需要留意的新信息。" #. module: account #: help:account.journal,allow_date:0 msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" -msgstr "" +msgstr "如果被勾选,如果分录日期不包含在选定的期间,就不会创建分录" #. module: account #: help:account.account.template,nocreate:0 @@ -5275,7 +5503,7 @@ msgstr "如果活动字段设置为False,您将可以隐藏它而不在科目 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "如果有效字段设为否,您将可以不必删除就隐藏辅助核算账簿。" +msgstr "如果有效字段设为否,您将可以不必删除就隐藏辅助核算分录。" #. module: account #: help:account.journal.period,active:0 @@ -5289,7 +5517,7 @@ msgstr "如果此字段设置为False,你可以让他隐藏而不删除它。" msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "如果active字段设置为false,该付款条款将会被隐藏。" +msgstr "如果设置为false,该付款方式将会被隐藏。" #. module: account #: help:account.tax,active:0 @@ -5310,14 +5538,14 @@ msgstr "如果勾选此项, 系统将试图对生成的发票分组" msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "若不勾选,可开发票或支付,但不能做账(分类账项,科目表,……)" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." -msgstr "如果您输入“%(year)“作为前缀,那将被当前年份替换" +msgstr "如在前缀输入 \"%(year)s\" ,则会被当前年份替代。" #. module: account #: help:res.company,tax_calculation_rounding_method:0 @@ -5331,6 +5559,7 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"如果选择“每行轮流”:对于每个税项,税额将首先按每个PO/SO/发票行轮流计算,然后对这些轮流计算得到的税额进行汇总,从而得到每个税项的总额。" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -5344,9 +5573,9 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" -"如果选择“每行取整”:对于每个税种,首先计算和取整每一(PO/SO/invoice)行的税额,之后将这些已被取整的税额叠加作为该税种的总额。\r\n" -"如果选择“全局取整”:对于每个税种,先计算其每一(PO/SO/invoice)行,而后先计算该税种的总和,最后再对总和取整作为该税种的总额。\r\n" -"如果你的销售额含税,你应该选择“每行取整” 因为你需要使你的“含税行”的金额总和等于总的税额。" +"如果选择“每行圆整”:对于每个税项,先计算出税额并按每个PO/SO/发票行圆整,然后这些圆整后税额将会被汇总,得到总的税额。如果选择“整体圆整”:对于每个" +"税项,税额将按每个PO/SO/发票行计算,然后这些税额将会被汇总,最后对总税额进行圆整。如果销售含税,“每行圆整”,因为你一定希望每行税额小计的总和等于总" +"的税额。" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -5355,21 +5584,21 @@ msgid "" "If you selected to filter by date or period, this field allow you to add a " "row to display the amount of debit/credit/balance that precedes the filter " "you've set." -msgstr "如果你选择了按日期或期间筛选,可以用这个字段按所选条件添加一行显示借方、贷方、余额。" +msgstr "如果选择了按日期或期间筛选,可以用这个字段按所选条件添加一行显示借方、贷方、余额。" #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" -msgstr "" +msgstr "你没有关联帐目,也应该确认那些帐目的链接,不能让它们失效。" #. module: account #: view:account.unreconcile:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" +msgstr "如果你没有关联数据,你也必须确保那些数据的链接,因为数据应是可用的。" #. module: account #: help:account.invoice,payment_term:0 @@ -5379,8 +5608,8 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"如果您使用付款条款, 到期将自动生成分录. 如果付款条款和到期日期为空, 则意味着直接付款. 付款条款可以计算出几个到期日, 例如现在先付50%, " -"然后在一个月内支付余下的50%." +"如果您使用支付条款, 生成分录将自动开始计算到期日. 如果你的支付条款和到期日为空, 则意味着直接付款. 支付条款可以计算出几个到期日, " +"例如:现付50%, 然后一个月内支付余下的50%." #. module: account #: help:account.invoice,date_due:0 @@ -5391,6 +5620,8 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"如果你使用支付条款,到期日会在会计分录产生时自动产生。支付条款可能产生几个到期日,例如现付50%,一月内付余下的50%。但是如果你想强制一个到期日,要确保" +"此发票没有设定支付表款。如果你没有设定支付条款且发票的到期日为空,就意味着立即支付。" #. module: account #: help:account.journal,cash_control:0 @@ -5403,13 +5634,13 @@ msgstr "如果你要这个账簿在开启和结账时被控制,选中此项。 #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "立即付款" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "导入条目" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -5426,7 +5657,7 @@ msgstr "有异议" #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "在关闭会计期间之前,请先复核本期间的会计凭证。" +msgstr "在关闭会计期间之前,请先复核本期间的会计分录。" #. module: account #: code:addons/account/account_bank_statement.py:388 @@ -5434,7 +5665,7 @@ msgstr "在关闭会计期间之前,请先复核本期间的会计凭证。" msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "要删除银行对帐单,必须先取消并删除相关账簿项目" +msgstr "要删除银行对帐单,必须先取消它以便删除相关凭证行" #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5497,7 +5728,7 @@ msgstr "信息" #. module: account #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Information addendum" -msgstr "附加信息" +msgstr "其它信息" #. module: account #: view:website:account.report_partnerledger @@ -5508,7 +5739,7 @@ msgstr "期初余额" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Install more chart templates" -msgstr "" +msgstr "安装其它会计科目表" #. module: account #: help:account.installer,charts:0 @@ -5522,7 +5753,7 @@ msgstr "安装本地化财务系统以尽可能的适应本国的财务要求" #: code:addons/account/account_bank_statement.py:692 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "数据不足!" #. module: account #: code:addons/account/account_invoice.py:501 @@ -5539,7 +5770,7 @@ msgstr "Int.Type" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "内部分类" #. module: account #: field:account.tax.template,description:0 @@ -5561,7 +5792,7 @@ msgstr "内部备注" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "内部转账科目" #. module: account #: view:account.account:account.view_account_search @@ -5575,7 +5806,7 @@ msgstr "内部类型" #. module: account #: view:account.account.template:account.view_account_template_form msgid "Internal notes..." -msgstr "" +msgstr "内部通知。。。" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5587,7 +5818,7 @@ msgstr "IntraCom" #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "无效动作!" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5630,7 +5861,7 @@ msgstr "发票日期" #. module: account #: view:website:account.report_invoice_document msgid "Invoice Date:" -msgstr "" +msgstr "发票日期:" #. module: account #: view:account.invoice.line:account.view_invoice_line_form @@ -5649,7 +5880,7 @@ msgstr "发票明细" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Invoice Month" -msgstr "" +msgstr "月度发票" #. module: account #: field:account.invoice,internal_number:0 @@ -5681,7 +5912,7 @@ msgstr "发票状态" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Invoice Tasks by Month" -msgstr "" +msgstr "按月开发票" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -5709,7 +5940,7 @@ msgstr "发票已经被核销" #: code:addons/account/account_invoice.py:565 #, python-format msgid "Invoice line account's company and invoice's company does not match." -msgstr "" +msgstr "发票明细帐户公司与发票公司不相同。" #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -5731,7 +5962,7 @@ msgstr "发票已经支付:%s%s ,总额: %s%s (剩余:%s%s )。" #: code:addons/account/account_invoice.py:1627 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "发送发票" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -5805,13 +6036,13 @@ msgstr "发票与付款" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是粉丝。" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "新的财务年度要创建这一关联吗?" #. module: account #: help:account.journal,default_credit_account_id:0 @@ -5829,7 +6060,7 @@ msgstr "它将作为一个默认的借方科目" msgid "" "It adds the currency column on report if the currency differs from the " "company currency." -msgstr "" +msgstr "当所用币种与公司币种不同时,报表将添加币种栏。" #. module: account #: help:account.invoice,reconciled:0 @@ -5841,14 +6072,14 @@ msgstr "此字段表示发票已付款,也就是说这张发票对应的会计 #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "提示发票已寄出。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "It took you" -msgstr "" +msgstr "它将花费您" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5858,12 +6089,12 @@ msgstr "斜体(小一些)" #. module: account #: view:website:account.report_analyticcostledger msgid "J.C. /Move" -msgstr "" +msgstr "J.C. /移动" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "J.C./Move" -msgstr "" +msgstr "J.C./移动" #. module: account #: view:website:account.report_generalledger @@ -5917,19 +6148,19 @@ msgstr "凭证簿" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "账簿 & 业务伙伴" +msgstr "分录 & 业务伙伴" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "流水帐" +msgstr "分录" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "账簿编码" +msgstr "分录编码" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -5939,27 +6170,27 @@ msgstr "账簿编码" #: 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 "会计凭证" +msgstr "会计分录" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "会计分录按月(排序)" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries to Review" -msgstr "要复核的凭证" +msgstr "需要复核的会计凭证" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current period" -msgstr "当前期间凭证列表" +msgstr "当前期间的会计分录" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current year" -msgstr "本年度期间的凭证" +msgstr "当前年度期间的会计分录" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 @@ -5974,7 +6205,7 @@ msgstr "账簿分录" #: view:account.model:account.view_model_search #: view:account.model:account.view_model_tree msgid "Journal Entry Model" -msgstr "账簿分录模型" +msgstr "分录分录模型" #. module: account #: view:account.model.line:account.view_model_line_form @@ -6007,13 +6238,13 @@ msgstr "明细" msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" -msgstr "" +msgstr "期刊“%s”项目(编号:%s)不能被用于协调不平衡!" #. module: account #: code:addons/account/account_move_line.py:798 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "分类账记录 '%s' (id: %s), 过账 '%s' 已核销。" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -6052,7 +6283,7 @@ msgstr "待调整日记账" #: field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" -msgstr "账簿名称" +msgstr "分录名称" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -6062,23 +6293,23 @@ msgstr "凭证簿的会计期间" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Journal Select" -msgstr "选择账簿" +msgstr "选择分录" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "辅助核算账簿" +msgstr "辅助核算分录" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "账簿 - 会计期间名称" +msgstr "分录 - 会计期间名称" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "分录:" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6106,7 +6337,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "账簿" +msgstr "分录" #. module: account #: view:website:account.report_centraljournal @@ -6116,7 +6347,7 @@ msgstr "账簿" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" -msgstr "" +msgstr "分录:" #. module: account #: selection:report.account.sales,month:0 @@ -6199,7 +6430,7 @@ msgstr "期终余额" #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最后信息日期" #. module: account #: field:account.account,write_uid:0 @@ -6296,7 +6527,7 @@ msgstr "" #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: account #: field:account.account,write_date:0 @@ -6393,7 +6624,7 @@ msgstr "" #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后更新" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6410,7 +6641,7 @@ msgstr "最后的手工对账处理" #. module: account #: help:account.statement.operation.template,amount:0 msgid "Leave to 0 to ignore." -msgstr "" +msgstr "设为0,将会忽略" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -6444,7 +6675,7 @@ msgstr "负债" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "负债视图" #. module: account #: field:account.analytic.journal,line_ids:0 @@ -6478,7 +6709,7 @@ msgstr "损失" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "损益类科目(费用)" #. module: account #: code:addons/account/account.py:3171 @@ -6504,12 +6735,12 @@ msgstr "主标题 (加粗,下划线)" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "该公司的主要币种。" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "管理客户付款 催款" +msgstr "管理客户欠款催收" #. module: account #: field:account.config.settings,module_account_voucher:0 @@ -6582,7 +6813,7 @@ msgstr "" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "Max quantity :" -msgstr "" +msgstr "最大数量:" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -6610,7 +6841,7 @@ msgstr "消息和通信历史" #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" -msgstr "" +msgstr "其它" #. module: account #: view:account.journal:account.view_account_journal_form @@ -6644,7 +6875,7 @@ msgstr "模型名称" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "模版" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -6655,7 +6886,7 @@ msgstr "修改:创建退款,核销并创建一个新的发票草稿" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "月份" +msgstr "月" #. module: account #: field:report.aged.receivable,name:0 @@ -6703,7 +6934,7 @@ msgstr "对账银行凭证" #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" +msgstr "如果变动与发票相关,不能删除。(Invoice: %s - Move ID:%s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -6802,7 +7033,7 @@ msgstr "下一个信用证号码" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "下一个发票号" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 @@ -6821,7 +7052,7 @@ msgstr "下个供应商发票编号" #: code:addons/account/account_move_line.py:192 #, python-format msgid "No Analytic Journal!" -msgstr "" +msgstr "没有辅助核算分录!" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -6845,7 +7076,7 @@ msgstr "无筛选" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "此公司未定义财务年度" #. module: account #: field:account.move.line,blocked:0 @@ -6856,25 +7087,25 @@ msgstr "未跟进" #: code:addons/account/account_invoice.py:791 #, python-format msgid "No Invoice Lines!" -msgstr "" +msgstr "没有发票明细" #. module: account #: code:addons/account/account_invoice.py:1304 #, python-format msgid "No Partner Defined!" -msgstr "" +msgstr "未定义业务伙伴!" #. module: account #: code:addons/account/account_move_line.py:1203 #, python-format msgid "No Piece Number!" -msgstr "" +msgstr "没有件数!" #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "No Unconfigured Company!" -msgstr "" +msgstr "没有未配置的公司" #. module: account #: selection:account.financial.report,display_detail:0 @@ -6885,7 +7116,7 @@ msgstr "不详" #: code:addons/account/wizard/account_invoice_refund.py:154 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "发票上找不到期间。" #. module: account #: code:addons/account/account_move_line.py:1174 @@ -6898,7 +7129,7 @@ msgstr "根据输入的凭证日期没有找到期间或找到了多个期间" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:104 #, python-format msgid "No result matching '" -msgstr "" +msgstr "没有匹配的结果" #. module: account #: help:account.chart.template,code_digits:0 @@ -6916,7 +7147,7 @@ msgstr "科目代码的编码长度" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "无" +msgstr "不结转" #. module: account #: selection:account.move.line,centralisation:0 @@ -6937,7 +7168,7 @@ msgstr "不打印在发票上" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Not due" -msgstr "没应付" +msgstr "没有到期" #. module: account #: view:website:account.report_centraljournal @@ -6949,7 +7180,7 @@ msgstr "没应付" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Not filtered" -msgstr "" +msgstr "无筛选" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -6983,7 +7214,7 @@ msgstr "备注" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "退出" #. module: account #: selection:report.account.sales,month:0 @@ -7016,14 +7247,14 @@ msgstr "周期次数" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "单位数量" #. 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 "在计算前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。" +msgstr "在计算月天数前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。" #. module: account #: help:account.automatic.reconcile,power:0 @@ -7053,6 +7284,10 @@ msgid "" "chart\n" " of accounts." msgstr "" +"一但发票草稿确认,你就不能再修改它们,\n" +" 发票会有一个唯一的号码,\n" +" 且会在你的会计科目中创建\n" +" 分类帐项。" #. module: account #: field:account.partner.ledger,page_split:0 @@ -7069,14 +7304,14 @@ msgstr "只有一个图表模版可用。" #: code:addons/account/res_config.py:288 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "只有管理员可以改变该设置" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:347 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "确认核销只能使用ctrl-enter快捷键" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -7089,7 +7324,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "待支付" +msgstr "打开" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7117,7 +7352,7 @@ msgstr "未结发票" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "未结的账簿" +msgstr "未结的分录" #. module: account #. openerp-web @@ -7125,7 +7360,7 @@ msgstr "未结的账簿" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:188 #, python-format msgid "Open balance" -msgstr "" +msgstr "期初余额" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -7153,13 +7388,13 @@ msgstr "期初余额" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Opening Cash Control" -msgstr "" +msgstr "期初现金" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "打开的钱箱条目" #. module: account #: field:account.chart.template,property_account_expense_opening:0 @@ -7176,7 +7411,7 @@ msgstr "期初余额收入科目" #: code:addons/account/account.py:3164 #, python-format msgid "Opening Entries Journal" -msgstr "账簿的开账分录" +msgstr "期初账户分录" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -7186,7 +7421,7 @@ msgstr "会计期间的启用分录" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "开放的对账条目" +msgstr "打开条目核销" #. module: account #: code:addons/account/account_move_line.py:1042 @@ -7194,13 +7429,13 @@ msgstr "开放的对账条目" msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" +msgstr "正在打开的记录已经存在了。请运行“取消关闭记录”向导来取消这些记录,然后再运行这个向导。" #. module: account #: code:addons/account/account.py:892 #, python-format msgid "Opening Period" -msgstr "打开期间" +msgstr "期间开始" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7211,7 +7446,7 @@ msgstr "期初小计" #. module: account #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "期初张数" #. module: account #: field:account.journal,with_last_closing_balance:0 @@ -7226,7 +7461,7 @@ msgstr "开始/结束期间" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "开启/结束情况" +msgstr "期初结转" #. module: account #: view:account.move.line:account.view_move_line_form2 @@ -7253,7 +7488,7 @@ msgstr "其它信息" #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:account.journal:account.view_account_journal_search msgid "Others" -msgstr "其它" +msgstr "其它设置" #. module: account #: field:account.account,currency_mode:0 @@ -7405,7 +7640,7 @@ msgstr "业务伙伴余额" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "合作伙伴公司" #. module: account #: xsl:account.transfer:0 @@ -7425,7 +7660,7 @@ msgstr "业务伙伴分类账" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "业务伙伴付款条款" +msgstr "业务伙伴付款方式" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view @@ -7446,7 +7681,7 @@ msgstr "业务伙伴" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "业务伙伴的:" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -7475,7 +7710,7 @@ msgstr "用支票支付你的供应商" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "应付的" +msgstr "应付" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -7505,7 +7740,7 @@ msgstr "应付款限额" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" -msgstr "" +msgstr "应收和应付" #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -7515,7 +7750,7 @@ msgstr "付款日期" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "付款参考" +msgstr "付款记录" #. module: account #: field:account.invoice.report,payment_term:0 @@ -7527,29 +7762,29 @@ msgstr "付款参考" #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" -msgstr "付款条款" +msgstr "支付条款" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "付款条款明细" +msgstr "付款方式明细" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" -msgstr "" +msgstr "支付条款:" #. module: account #: field:account.invoice,payment_term:0 #: 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 "付款条款" +msgstr "支付条款" #. module: account #: view:account.payment.term:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "针对客户的支付条款说明..." #. module: account #: view:account.invoice:account.invoice_form @@ -7566,12 +7801,12 @@ msgstr "Paypal账户" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal链接" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal账号" #. module: account #: help:account.config.settings,paypal_account:0 @@ -7581,6 +7816,8 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the Odoo portal." msgstr "" +"若设置了接收在线支付(比如,信用卡 等)的Paypal账户(email),客户可单击按钮 \"使用Paypal支付\" " +"在自动发送的邮件中或通过OpenERP接口支付发票或报价单。" #. module: account #: help:res.company,paypal_account:0 @@ -7616,19 +7853,19 @@ msgstr "百分比" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of open balance" -msgstr "" +msgstr "开放式平衡百分比" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of total amount" -msgstr "" +msgstr "总金额的百分比" #. module: account #: constraint:account.payment.term.line:0 msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." -msgstr "" +msgstr "付款方式的百分比必须在0和1之间,例如:0.02 表示 2%" #. module: account #. openerp-web @@ -7669,13 +7906,13 @@ msgstr "期间:" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period From:" -msgstr "" +msgstr "期间从:" #. module: account #: field:account.aged.trial.balance,period_length:0 #: view:website:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "期间(天数)" +msgstr "间隔时间(天数)" #. module: account #: field:account.period,name:0 @@ -7692,7 +7929,7 @@ msgstr "会计期间合计" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period To:" -msgstr "" +msgstr "期间到:" #. module: account #: field:account.subscription,period_type:0 @@ -7703,12 +7940,12 @@ msgstr "会计期间类型" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" -msgstr "" +msgstr "时间:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "周期性处理" +msgstr "定期处理" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -7743,7 +7980,7 @@ msgstr "会计期间" #. module: account #: view:website:account.report_vat msgid "Periods:" -msgstr "" +msgstr "会计期间:" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -7751,13 +7988,13 @@ msgstr "" msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." -msgstr "" +msgstr "请核对“内部转帐帐户”区域设为付款方式'%s'." #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "请将“日志”设为银行报表" #. module: account #: code:addons/account/account_invoice.py:791 @@ -7769,7 +8006,7 @@ msgstr "请创建发票明细。" #: code:addons/account/account.py:1295 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "请定义日志序列" #. module: account #: code:addons/account/account_invoice.py:789 @@ -7781,7 +8018,7 @@ msgstr "请为这张发票对应的凭证簿选择编号规则" #: code:addons/account/account_bank_statement.py:327 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "请检查在账簿中已定义科目。" +msgstr "请检查在分录中已定义科目。" #. module: account #: code:addons/account/account_invoice.py:812 @@ -7790,6 +8027,8 @@ msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." msgstr "" +"请确认发票价格!\n" +"编码总额和计算出的总额不符。" #. module: account #: view:account.move:account.view_move_form @@ -7803,7 +8042,7 @@ msgstr "过账" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Post Journal Entries" -msgstr "登账" +msgstr "记账" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -7817,12 +8056,12 @@ msgstr "已记账" #. module: account #: view:account.move:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "已过帐的凭证" +msgstr "已记帐的会计分录" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "已记账分录明细" +msgstr "已登帐凭证" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -7843,7 +8082,7 @@ msgstr "保留余额符号" #: model:ir.model,name:account.model_account_statement_operation_template msgid "" "Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" +msgstr "这可以在银行对帐线条预置" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -7896,12 +8135,12 @@ msgstr "已打印" #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Printing Date:" -msgstr "" +msgstr "打印日期:" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "形式发票" #. module: account #: selection:account.invoice,state:0 @@ -7935,7 +8174,7 @@ msgstr "产品" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "产品类别" +msgstr "产品分类" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form @@ -7964,36 +8203,36 @@ msgstr "产品数量" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "Profit" -msgstr "" +msgstr "利润" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:194 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "损益(费用账户)" +msgstr "损益表(费用)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:193 #, python-format msgid "Profit & Loss (Income account)" -msgstr "损益表" +msgstr "损益表(收益)" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "要打印的损益" +msgstr "利润表" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "利润科目" +msgstr "损益类科目(收益)" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "盈利或亏损" +msgstr "利润表" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 @@ -8049,7 +8288,7 @@ msgstr "采购" #: code:addons/account/account.py:3160 #, python-format msgid "Purchase Journal" -msgstr "采购账簿" +msgstr "采购分录" #. module: account #: selection:account.journal,type:0 @@ -8060,7 +8299,7 @@ msgstr "采购退款" #: code:addons/account/account.py:3162 #, python-format msgid "Purchase Refund Journal" -msgstr "采购红字发票账簿" +msgstr "采购退货分录" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart @@ -8081,17 +8320,17 @@ msgstr "进项税(%)" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "采购凭证簿" +msgstr "采购分录" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "采购退款分类帐" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "采购税(%)" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -8102,7 +8341,7 @@ msgstr "采购" #: view:cash.box.in:account.cash_box_in_form #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "放入资金" #. module: account #: field:account.tax,python_compute:0 @@ -8152,12 +8391,12 @@ msgstr "重开" #. module: account #: view:account.period:account.view_account_period_form msgid "Re-Open Period" -msgstr "" +msgstr "重新打开期间" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "" +msgstr "实际期末余额" #. module: account #: field:account.invoice.refund,description:0 @@ -8172,7 +8411,7 @@ msgstr "原因" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "应收款" +msgstr "应收" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -8215,7 +8454,7 @@ msgstr "应收款与应付款科目" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Recompute taxes and total" -msgstr "" +msgstr "重新计算税收和总额" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -8233,7 +8472,7 @@ msgstr "与业务伙伴对账的进程" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "对账" +msgstr "核销" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form @@ -8256,7 +8495,7 @@ msgstr "补差额时对账" #: code:addons/account/wizard/account_reconcile.py:125 #, python-format msgid "Reconcile Writeoff" -msgstr "补差额时对账" +msgstr "补差额核销" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8301,14 +8540,14 @@ msgstr "对账交易" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" -msgstr "" +msgstr "核销数" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "银行对账单的核销" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -8378,7 +8617,7 @@ msgstr "发票上产品的关联单据" #. module: account #: field:account.invoice,name:0 msgid "Reference/Description" -msgstr "" +msgstr "参考/描述" #. module: account #: view:account.invoice:account.invoice_form @@ -8400,7 +8639,7 @@ msgstr "退税基编码" #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Refund Base Code Sign" -msgstr "" +msgstr "退款基编码" #. module: account #: view:account.invoice:account.invoice_form @@ -8411,7 +8650,7 @@ msgstr "红字发票" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "红字发票账簿" +msgstr "红字发票分录" #. module: account #: field:account.invoice.refund,filter_refund:0 @@ -8427,7 +8666,7 @@ msgstr "退税科目" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "退税明细科目" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -8439,14 +8678,14 @@ msgstr "退税编码" #: field:account.tax,ref_tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" -msgstr "" +msgstr "退还税款编码" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "这种方式运行,如果发票已关联,你不可以修改和删除。" #. module: account #: view:account.tax:account.view_tax_form @@ -8463,7 +8702,7 @@ msgstr "常规科目" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "业务伙伴剩余的" +msgstr "其余合作伙伴" #. module: account #: help:account.invoice,residual:0 @@ -8479,7 +8718,7 @@ msgstr "删除行" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "替代的税" +msgstr "替代税" #. module: account #: view:account.financial.report:account.view_account_financial_report_form @@ -8526,7 +8765,7 @@ msgstr "销售报告的科目类型" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "报告" +msgstr "报表" #. module: account #: view:account.tax.code:account.view_tax_code_form @@ -8552,7 +8791,7 @@ msgstr "余额" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "现金结余额" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -8586,22 +8825,22 @@ msgstr "根/视图" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "整体执行" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "整单圆整" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "每行运行" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "按行舍入" +msgstr "每行圆整" #. module: account #: view:account.subscription:account.view_subscription_search @@ -8652,7 +8891,7 @@ msgstr "销售退款" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "营业税" +msgstr "销售税" #. module: account #: field:account.config.settings,sale_journal_id:0 @@ -8667,12 +8906,12 @@ msgstr "销售退货账簿" #. module: account #: view:website:account.report_salepurchasejournal msgid "Sale/Purchase Journal" -msgstr "销售/采购 日记帐" +msgstr "销售和采购分录" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "销售/采购 账簿" +msgstr "销售和采购分录" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -8684,13 +8923,13 @@ msgstr "销售" #: code:addons/account/account.py:3159 #, python-format msgid "Sales Journal" -msgstr "销售账簿" +msgstr "销售分录" #. module: account #: code:addons/account/account.py:3161 #, python-format msgid "Sales Refund Journal" -msgstr "销售红字发票账簿" +msgstr "销售返还分录" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 @@ -8717,7 +8956,7 @@ msgstr "销售科目类型" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "销售税(%)" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -8730,7 +8969,7 @@ msgstr "销售员" #. module: account #: view:account.journal:account.view_account_journal_search msgid "Search Account Journal" -msgstr "搜索账簿" +msgstr "搜索分录" #. module: account #: view:account.account.template:account.view_account_template_search @@ -8766,7 +9005,7 @@ msgstr "搜索发票" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "搜索分录明细" +msgstr "搜索分类账项" #. module: account #: view:account.move:account.view_account_move_filter @@ -8798,7 +9037,7 @@ msgstr "搜索税模板" #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "第二货币" +msgstr "外币" #. module: account #: help:account.journal,type:0 @@ -8838,7 +9077,7 @@ msgstr "选择税一览表" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Select Company" -msgstr "" +msgstr "请选择公司" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8852,7 +9091,7 @@ msgstr "请选择要删除年结分录的会计年度" #: code:addons/account/static/src/js/account_widgets.js:569 #, python-format msgid "Select Partner" -msgstr "" +msgstr "选择客户" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -8872,7 +9111,7 @@ msgstr "选择关闭一个会计年度" msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "选择一个配置包来自动化安装你的税和科目表" +msgstr "选择一个适合的科目表" #. module: account #: help:account.change.currency,currency_id:0 @@ -8894,7 +9133,7 @@ msgstr "选择会计期间的开始和结束时间" #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "选择一个起始和结束的期间。" #. module: account #: help:account.payment.term.line,value:0 @@ -8902,7 +9141,7 @@ 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 treated." -msgstr "" +msgstr "选择付款方式的计算方式。注意必须选择“余额”作为最后一项付款方式,以确保支付所有金额。" #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view @@ -8919,7 +9158,7 @@ msgstr "选择辅助核算的会计期间" #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." -msgstr "" +msgstr "必须选择草稿状态的凭证行。" #. module: account #: code:addons/account/wizard/account_invoice_state.py:64 @@ -8927,7 +9166,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" +msgstr "所选的发票不能删除,因为它们已处于“删除”或“已完成”状态。" #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 @@ -8945,12 +9184,12 @@ msgstr "以邮件发送" #. module: account #: field:account.config.settings,module_product_email_template:0 msgid "Send products tools and information at the invoice confirmation" -msgstr "" +msgstr "在发票确认时发送产品工具和信息" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "已发送" #. module: account #: selection:report.account.sales,month:0 @@ -8981,7 +9220,7 @@ msgstr "序号" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "设置您的会计选项" +msgstr "设置会计选项" #. module: account #: help:account.account.type,close_method:0 @@ -8996,11 +9235,11 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" -"在这设定科目年终结转时产生分录的方法\n" +"在这设定科目年终结转时产生会计分录的方法\n" " 'None' 不做结转\n" " 'Balance' 年末余额转到下年\n" -" 'Detail' 把该科目上年的所有分录明细带入下年,即使已对账\n" -" 'Unreconciled' 把该科目未对账分录明细带入下年" +" 'Detail' 把该科目上年的所有分类账项带入下年,即使已对账\n" +" 'Unreconciled' 把该科目未对账分类账项带入下年" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -9094,7 +9333,7 @@ msgstr "报告上的符号" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "状况" +msgstr "特殊情况" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9115,7 +9354,7 @@ msgstr "排序" #. module: account #: view:website:account.report_generalledger msgid "Sorted By:" -msgstr "" +msgstr "排序用:" #. module: account #: field:account.invoice,origin:0 @@ -9127,7 +9366,7 @@ msgstr "源单据" #. module: account #: view:website:account.report_invoice_document msgid "Source:" -msgstr "" +msgstr "源:" #. module: account #: view:account.tax:account.view_tax_form @@ -9141,7 +9380,7 @@ msgstr "特殊算法" msgid "" "Specified journals do not have any account move entries in draft state for " "the specified periods." -msgstr "" +msgstr "这个期间内,指定的分类账没有任何会计凭证分录在草稿状态。" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -9174,7 +9413,7 @@ msgstr "开始日期" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Start Date:" -msgstr "" +msgstr "开始日期:" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -9206,7 +9445,7 @@ msgstr "开始会计期间" #: view:website:account.report_trialbalance #: view:website:account.report_vat msgid "Start Period:" -msgstr "" +msgstr "开始会计期间:" #. module: account #: field:account.config.settings,date_start:0 @@ -9236,7 +9475,7 @@ msgstr "开始期间" #: code:addons/account/account.py:1069 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "起始日期应在结束日期前。" #. module: account #: field:account.bank.statement,balance_start:0 @@ -9262,14 +9501,14 @@ msgstr "对账单" #: code:addons/account/account_bank_statement.py:349 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "对账单 %s 确认,账簿项目被创建." +msgstr "对账单 %s 已确认,分类账项已被创建." #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_form #: model:ir.actions.act_window,name:account.action_account_statement_operation_template #: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template msgid "Statement Operation Templates" -msgstr "" +msgstr "对账操作模板" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -9320,7 +9559,7 @@ msgstr "状态" #. module: account #: field:account.bank.statement.line,ref:0 msgid "Structured Communication" -msgstr "" +msgstr "结构化通信" #. module: account #: view:website:account.report_overdue_document @@ -9359,7 +9598,7 @@ msgstr "小计" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "期初余额与交易额的合计" #. module: account #: field:account.bank.statement,message_summary:0 @@ -9390,7 +9629,7 @@ msgstr "供应商发票" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "供应商发票号" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -9401,7 +9640,7 @@ msgstr "供应商发票" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "供应商付款条款" +msgstr "供应商支付条款" #. module: account #: selection:account.invoice,type:0 @@ -9427,12 +9666,12 @@ msgstr "进项税" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "供应商信用证系列" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "供应商发票序列" +msgstr "供应商发票编号" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier @@ -9451,7 +9690,7 @@ msgstr "取钱" #: code:addons/account/static/src/js/account_widgets.js:354 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "核销一个交易的时间采用于平均值5秒的时间" #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -9486,12 +9725,12 @@ msgstr "目标" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Target Moves:" -msgstr "" +msgstr "目标移动:" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" -msgstr "" +msgstr "工作月" #. module: account #. openerp-web @@ -9535,7 +9774,7 @@ msgstr "税适用" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "税额计算的运行方式" #. module: account #: field:account.tax.code,name:0 @@ -9582,7 +9821,7 @@ msgstr "税编码" #. module: account #: view:account.tax:account.view_tax_form msgid "Tax Computation" -msgstr "计算税款" +msgstr "税收计算" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -9635,7 +9874,7 @@ msgstr "税的名称必须是每个公司唯一的" #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "税源自" +msgstr "源税种" #. module: account #: view:website:account.report_vat @@ -9646,7 +9885,7 @@ msgstr "纳税申请表" #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.tax.template:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "税收模板" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -9678,12 +9917,12 @@ msgid "" "Click on compute to update the tax base." msgstr "" "税基不同!\n" -"点击“计算”更新税基。" +"单击“计算”更新税基。" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "税额的圆整方式" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -9741,8 +9980,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" -"税额计算有问题!\n" -"请点击\"更新税\"按钮." +"没有选择税!\n" +"点击计算按钮。" #. module: account #: view:account.tax.template:account.view_account_tax_template_search @@ -9793,7 +10032,7 @@ msgstr "科目模板" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "税费模版" +msgstr "税收模板" #. module: account #: field:account.payment.term,line_ids:0 @@ -9805,7 +10044,7 @@ msgstr "条款" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "That's on average" -msgstr "" +msgstr "平均" #. module: account #: help:account.account,type:0 @@ -9816,7 +10055,8 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" -"内部类型用于对不同类型的科目进行控制:视图科目不能做凭证,合并科目用于在多公司合并中指定子科目,应收应付科目用于业务伙伴,关闭科目用于不再使用的科目。" +"内部类型用于对不同类型的科目进行控制:视图类型科目不能包含分类账项,合并科目用于在多公司合并中指定子科目,应收应付科目用于业务伙伴,关闭科目用于不再使用的" +"科目。" #. module: account #: help:account.move.line,tax_code_id:0 @@ -9838,13 +10078,13 @@ msgstr "这分录明细不是在有效的状态" #: code:addons/account/account_move_line.py:876 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "科目没设定为可核销!" +msgstr "该账户未作合并的定义" #. module: account #: code:addons/account/account_move_line.py:1019 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "帐户的集中程度(%s)已确认。" #. module: account #: help:account.bank.statement.line,amount_currency:0 @@ -9871,13 +10111,13 @@ msgstr "如果不是同一公司, 这金额表示相关科目的币别。" msgid "" "The amount expressed in the secondary currency must be positive when account " "is debited and negative when account is credited." -msgstr "" +msgstr "第二货币的金额总额,在借时为正;在贷时为负。" #. module: account #: code:addons/account/account_bank_statement.py:725 #, python-format msgid "The bank statement line was already reconciled." -msgstr "" +msgstr "银行对账行已经被核销。" #. module: account #: help:account.move.line,statement_id:0 @@ -9892,7 +10132,7 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" -"最好使用一个专用的账簿去控制所有会计年度的开账分录。\r\n" +"最好使用一个专用的分录去控制所有会计年度的开账分录。\n" "注意您应该设定默认的借方/贷方科目,类型是 “期初/期末状态”,并且选中“合并对方科目”。" #. module: account @@ -9903,7 +10143,7 @@ msgstr "该科目的代码,每家公司必须是唯一的!" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "每个公司的账簿编码必须唯一!" +msgstr "每个公司的分录编码必须唯一!" #. module: account #: help:account.journal,code:0 @@ -9914,7 +10154,7 @@ msgstr "该代码会在报告中显示" #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" +msgstr "为这张发票在会计分录中使用的商业实体" #. module: account #: help:account.tax,type:0 @@ -9937,13 +10177,13 @@ msgstr "凭证簿分录日期不在所选期间内!可以修改账簿分录日 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "对账的条目应该属于同一公司。" +msgstr "核销的条目应属于同一公司。" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "替换规则将决定合作伙伴说使用的税和科目" +msgstr "替换规则确定业务伙伴的税替换和科目替换。" #. module: account #: constraint:account.aged.trial.balance:0 @@ -9987,7 +10227,7 @@ msgstr "这个账簿的“合并对方科目”必须被选中,“跳过草稿 #: code:addons/account/wizard/account_fiscalyear_close.py:101 #, python-format msgid "The journal must have default credit and debit account." -msgstr "日记薄必须设置默认借方和贷方账户" +msgstr "分录必须有默认的借贷科目。" #. module: account #: help:account.model.line,date_maturity:0 @@ -9995,7 +10235,7 @@ 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 "这模型生成的到期日期,您可以选择创建日期或创建日期加上业务伙伴付款条件。" +msgstr "这模型已产生条目的人工日期,您可以选择创建日期或创建日期加上业务伙伴支付条款。" #. module: account #: help:account.move.line,move_id:0 @@ -10005,7 +10245,7 @@ msgstr "分录明细的变动" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "每个公司的账簿名称必须唯一!" +msgstr "每个公司的分录名称必须唯一!" #. module: account #: sql_constraint:account.period:0 @@ -10044,13 +10284,13 @@ msgstr "该发票对应的业务伙伴单号" #: code:addons/account/account_invoice.py:502 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "供应商付款条件没有包含付款条件行" +msgstr "供应商的付款方式未设置。" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:89 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "要生成分录的 会计区间没有找到。" +msgstr "产生分录期间不能创建。" #. module: account #: help:account.invoice,supplier_invoice_number:0 @@ -10074,7 +10314,7 @@ msgstr "基于当前币别的应收或应付款的余额" msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." -msgstr "用公司本位币表示的应收或应付账簿的余额。" +msgstr "用公司本位币表示的应收或应付分录的余额。" #. module: account #: constraint:account.move.line:0 @@ -10090,7 +10330,7 @@ msgstr "账簿分录上的科目要求输入一个外币。你可以在科目设 msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" +msgstr "选择的计量单位和产品的计量单位不兼容。" #. module: account #: help:account.model.line,sequence:0 @@ -10133,7 +10373,7 @@ msgstr "税说明中的税基" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "这用户负责这账簿" +msgstr "分录所属用户" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -10141,7 +10381,7 @@ 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 "使分录生效的过程也被称为“过账”,也就是把分录的金额抄写到账簿上的过程。" +msgstr "使分录生效的过程也被称为“记账”,也就是把日记账的金额抄写到分录上的过程。" #. module: account #: code:addons/account/installer.py:114 @@ -10149,13 +10389,13 @@ msgstr "使分录生效的过程也被称为“过账”,也就是把分录的 msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." -msgstr "目前还没有公司缺少科目表。因此,该向导不会被执行。" +msgstr "当前不存在没科目表的公司。因此,向导不执行。" #. module: account #: code:addons/account/account_cash_statement.py:310 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "There is no %s Account on the journal %s." #. module: account #: code:addons/account/account.py:1430 @@ -10163,7 +10403,7 @@ msgstr "" msgid "" "There is no default credit account defined \n" "on journal \"%s\"." -msgstr "" +msgstr "未定义 \"%s\" 分录的默认贷方科目。" #. module: account #: code:addons/account/account.py:1423 @@ -10171,7 +10411,7 @@ msgstr "" msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "在账簿 \"%s\" 没有默认借方科目定义。" +msgstr "未定义 \"%s\" 分录的默认借方科目。" #. module: account #: code:addons/account/account_analytic_line.py:96 @@ -10183,7 +10423,7 @@ msgstr "产品: \"%s\" (id:%d) 没有定义 成本科目" #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "该产品 \"%s\" (id:%d) 未定义收入科目。" #. module: account #: code:addons/account/account.py:414 @@ -10191,7 +10431,7 @@ msgstr "" msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." -msgstr "" +msgstr "没有定义开始/结束期间,请予创建以设定期初余额。" #. module: account #: code:addons/account/account.py:2615 @@ -10206,6 +10446,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods and configure a fiscal year." msgstr "" +"该日期:%s。不在已定义的期间内。\n" +"请在设置/期间设置会计年度。" #. module: account #: code:addons/account/account.py:1026 @@ -10214,11 +10456,13 @@ msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods." msgstr "" +"该日期:%s。 不在已定义的期间内。\n" +"请在设置/期间设置会计期间" #. module: account #: view:website:account.report_overdue_document msgid "There is nothing due with this customer." -msgstr "" +msgstr "查无与该客户有关的信息。" #. module: account #. openerp-web @@ -10229,7 +10473,7 @@ msgid "" " have been reconciled, your partner balance is clean." msgstr "" "没有需要核销的。\n" -"所有发票和付款已经被核销,合作伙伴余额已经结清。" +"所有发票和付款已经被核销,业务伙伴余额已经结清。" #. module: account #: help:account.period,special:0 @@ -10246,17 +10490,17 @@ msgstr "根据您国家定义这些类型,该类型包含有关科目及其具 #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This F.Year" -msgstr "本会计年度" +msgstr "当前会计年度" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This Period" -msgstr "这个会计期间" +msgstr "当前会计期间" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "This Year" -msgstr "本年" +msgstr "本年度" #. module: account #: help:res.partner,property_account_payable:0 @@ -10276,13 +10520,13 @@ msgstr "这科目将用于替换当前业务伙伴的默认应收款科目" #: help:product.category,property_account_expense_categ:0 #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." -msgstr "" +msgstr "此帐户用于以成本法对存货进行估值。" #. module: account #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." -msgstr "" +msgstr "此帐户用于以销售价格对要发货的产品进行估值。" #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10292,6 +10536,10 @@ msgid "" "planned amount on each analytic account.\n" "-This installs the module account_budget." msgstr "" +"这允许会计人员进行管理分析和交叉预算,\n" +" 一旦明确了主预算和预算款,\n" +" 项目经理就可以设置每个分析账户的计划总额.\n" +" 安装帐户预算模块。" #. module: account #: help:account.config.settings,module_account_followup:0 @@ -10300,6 +10548,8 @@ msgid "" "recalls.\n" "-This installs the module account_followup." msgstr "" +"它允许为待支付的发票发出不同级别的催款信。\n" +"你需要安装“account_followup”模块。" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -10307,6 +10557,8 @@ msgid "" "This allows you to check writing and printing.\n" "-This installs the module account_check_writing." msgstr "" +"这允许你检查写入和打印。\n" +"在此可安装模块“account_check_writing”。" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -10317,6 +10569,10 @@ msgid "" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." msgstr "" +"以服务为基础支持多种付款方式的一个简单插件\n" +"*允许你创建和管理你的付款订单,\n" +" * 并提供一个更有效的方式来管理发票的付款。\n" +"-安装账户付款模块." #. module: account #: help:account.config.settings,module_account_asset:0 @@ -10328,6 +10584,10 @@ msgid "" "will be able to do invoicing & payments, but not accounting (Journal Items, " "Chart of Accounts, ...)" msgstr "" +"这允许你管理属于公司或者个人的资产.\n" +" 跟踪资产折旧的发生,创建折旧明细账户。.\n" +" 要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n" +" 但不能处理账记(分类账项, 会计报表, ...)" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -10358,27 +10618,27 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" -"这个按钮只在发票的状态是‘已付款’的时候才显示(意味着发票已经全部核销了),只读字段‘已核销’却是没有勾选的(实际上不应该这样)。换句话说,这张发票被反核" -"销了,不应该在‘已付款’状态。你应该单击这个按钮来更改发票状态到‘未付款’。这样解决了异常问题后就可以按正常流程继续处理这张发票了。" +"这个按钮只在发票的状态是‘已付’的时候显示(意味着发票已经全部核销了),只读字段‘已核销’却是没有勾选的(实际上不应该这样)。换句话说,这张发票被反核销了" +",不应该在‘已付’状态。你应该单击这个按钮来更改发票状态到‘未支付’。解决了这个异常问题后,你就可以按正常流程继续处理这张发票了。" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "该公司有自己的财务报表格式" +msgstr "该公司有自己的科目表" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" -msgstr "" +msgstr "此日期会用作信用证发票日期,且会选择相应的期间!" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "这个字段包含了会计分录编码的相关信息。" #. module: account #: help:account.tax,domain:0 @@ -10393,7 +10653,7 @@ msgstr "这字段只用于,如果您开发自己的模块允许开发者在自 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "此字段是用于应付账款和应收账款的分录。您可以用它设置付款明细的最后限期。" +msgstr "此字段是用于应付账款和应收账款的会计分录。您可以用它设置付款明细的最后限期。" #. module: account #: help:account.account.type,report_type:0 @@ -10424,12 +10684,14 @@ msgid "" "sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." msgstr "" +"包括常用会计凭证,如银行、现金、应收、应付、费用等的输入格式。\n" +" 安装凭证模块(account_voucher)。" #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" +msgstr "该字段仅限内部使用,并且不应该显示。" #. module: account #: help:account.model,name:0 @@ -10450,7 +10712,7 @@ msgstr "这是业务伙伴的余额,您应该检查出那个已对账那个未 msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." -msgstr "账簿已经包含了这个会计区间的项目,因此你不嫩修改它的公司字段" +msgstr "分录已经包含了这个会计区间的项目,因此你不嫩修改它的公司字段" #. module: account #: code:addons/account/account.py:786 @@ -10484,6 +10746,9 @@ msgid "" "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 "" +"这个菜单基于发票或者支付打印一个纳税申报。选择财务年度的一个或几个会计期间。\n" +"纳税申报需要的信息由Odoo自动从发票(或者在有些国家是付款单)生成。数据是实时更新的。\n" +"这非常有用,他使你任何时间可预览 在月份(或季度)的开始和结束欠了多少税。" #. module: account #: help:account.tax,name:0 @@ -10496,7 +10761,7 @@ msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." -msgstr "" +msgstr "这一选项让你了解更多计算余额的细节,因为要占用空间,在进行比较时不允许使用。" #. module: account #: help:account.account.template,chart_template_id:0 @@ -10517,26 +10782,26 @@ msgstr "" msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" +msgstr "此页显示所有的银行交易,必须协调和提供一个整洁的界面" #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" -msgstr "" +msgstr "这一付款条件用以取代采购单和供应商发票的默认项。" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "该付款方式将代替销售记录和客户发票的默认值。" +msgstr "在销售订单和客户发票上,该付款方式将替换默认的付款方式。" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." -msgstr "该项购置税将默认分配到新产品" +msgstr "新产品将默认含这种购置税。" #. module: account #: help:account.config.settings,default_sale_tax:0 @@ -10549,7 +10814,7 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "" +msgstr "这个技术字段可以用于对账的创建或导入行来避免以后在它上面的核销进程。对账行仅仅是在这个科目上创建一个对方条目。" #. module: account #: help:account.account.template,type:0 @@ -10561,6 +10826,7 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"这类型用来区分Odd中的特殊结果:视图不能有分录,多公司合并的科目可以有子科目,应收/应付是业务伙伴的科目(计算借方/贷方),关闭折旧科目。" #. module: account #: help:account.account,currency_mode:0 @@ -10584,28 +10850,28 @@ 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 "此向导将生成选定会计年度的年结凭证。注意你可以针对相同年度多次运行这个向导:新生成的凭证会覆盖原有凭证。" +msgstr "此向导将生成选定会计年度的年结会计分录。注意你可以针对相同年度多次运行这个向导:新生成的分录会覆盖原有分录。" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" +msgstr "此向导会删除所选财务年度的年尾的会计分录,你可对相同的财务年度多次执行此向导。" #. module: account #: 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 "这向导将使指定的会计期间和账簿的所有分录生效。一旦生效您不能再修改它们。" +msgstr "这向导将使指定的会计期间和分录的所有会计分录生效。一旦生效您不能再修改它们。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:24 #, python-format msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" +msgstr "提示:点击 Ctrl + Enter来验证整个表。" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10631,7 +10897,7 @@ msgstr "将关闭" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "开发票" #. module: account #: view:account.move:account.view_account_move_filter @@ -10644,7 +10910,7 @@ msgstr "审查" #: code:addons/account/account_move_line.py:844 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "整个公司的帐目关联是一样的。" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree @@ -10686,7 +10952,7 @@ msgstr "借方合计" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" -msgstr "" +msgstr "已开票总额" #. module: account #: field:res.partner,debit:0 @@ -10712,7 +10978,7 @@ msgstr "总余额" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "全部交易" #. module: account #: field:account.invoice.report,price_total:0 @@ -10723,7 +10989,7 @@ msgstr "总金额(不含税)" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "不含税总金额" #. module: account #: help:account.account,adjusted_balance:0 @@ -10767,17 +11033,17 @@ msgstr "借方合计" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total of cash transaction lines." -msgstr "" +msgstr "现金交易行合计" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." -msgstr "" +msgstr "关闭现金控制行并合计" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of opening cash control lines" -msgstr "" +msgstr "期初现金控制行合计" #. module: account #: view:website:account.report_analyticcostledger @@ -10863,7 +11129,7 @@ msgstr "不能适应初始余额(负数)" #: code:addons/account/account_move_line.py:1075 #, python-format msgid "Unable to change tax!" -msgstr "不能更改税" +msgstr "税收无法更改" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -10875,7 +11141,7 @@ msgstr "不平衡" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unbalanced Journal Items" -msgstr "未平分录明细" +msgstr "未平分类账项" #. module: account #: help:account.invoice,internal_number:0 @@ -10887,7 +11153,7 @@ msgstr "发票创建时自动计算出唯一的发票编号" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Unit Of Currency Definition" -msgstr "货币单位定义" +msgstr "币种" #. module: account #: field:account.invoice.line,price_unit:0 @@ -10898,7 +11164,7 @@ msgstr "单价" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "货币面值" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -10916,7 +11182,7 @@ msgstr "未确定业务伙伴" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Unpaid" -msgstr "未付" +msgstr "待支付" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -10936,12 +11202,12 @@ msgstr "未记账" #. module: account #: view:account.move:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "未记账的会计凭证" +msgstr "未记账的会计分录" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "未记账分录明细" +msgstr "未记账分类账项" #. module: account #: field:account.bank.statement,message_unread:0 @@ -10954,7 +11220,7 @@ msgstr "未读消息" #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "为实现的利润或亏损" +msgstr "未实现汇兑损益" #. module: account #: view:account.account:account.view_account_gain_loss_tree @@ -10985,7 +11251,7 @@ msgstr "未对账交易" #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "反对账" +msgstr "结转未核销往来明细" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10998,12 +11264,12 @@ msgstr "未对账分录" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled Journal Items" -msgstr "未对账分录明细" +msgstr "未核销分类账项" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Unreconciled entries" -msgstr "凭证反对账" +msgstr "未核销的凭证" #. module: account #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select @@ -11055,6 +11321,10 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"用此选项删除发票并创建一张新的\n" +" 信用证将会创建、生效、并与当前发票关联,\n" +" 将人创建一张新的发票草稿,\n" +" 以便你可以编缉它。" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund @@ -11065,6 +11335,9 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"删除一张不应有的发票用此选项\n" +" 已发布,信用证会与发票一起开出、生效和关联\n" +" 不可修改信用证." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -11091,7 +11364,7 @@ msgstr "用户" #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "User Error!" -msgstr "" +msgstr "用户错误" #. module: account #: help:account.tax,base_sign:0 @@ -11108,12 +11381,12 @@ msgstr "通常用 1或-1" #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "增值税报表" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" -msgstr "" +msgstr "增值税要求" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -11129,12 +11402,12 @@ msgstr "确认生效" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "验证科目分录" +msgstr "确认会计凭证" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "使凭证行生效" +msgstr "确认会计凭证明细" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated @@ -11224,14 +11497,14 @@ msgid "" "When journal period is created. The status is 'Draft'. If a report is " "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." -msgstr "" +msgstr "会计期间创建时,状态为“草稿“;报表被打印后,状态为”已打印“;所有交易完成时,状态为”完成“。" #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." -msgstr "月度周期创建后,周期内状态表示为“Draft\",期末状态转变为“Done\"." +msgstr "会计月度新建时,状态为“草稿”;会计月度结束时,状态为“完成”。" #. module: account #: help:account.bank.statement,state:0 @@ -11248,7 +11521,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:341 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "哇,太快了!" #. module: account #: field:account.central.journal,amount_currency:0 @@ -11272,7 +11545,7 @@ msgstr "余额不为0" #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "余额不为0" #. module: account #: selection:account.balance.report,display_account:0 @@ -11281,12 +11554,12 @@ msgstr "" #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With movements" -msgstr "进展" +msgstr "-有更改的" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" -msgstr "" +msgstr "含税" #. module: account #: help:account.config.settings,module_product_email_template:0 @@ -11296,6 +11569,8 @@ msgid "" "For instance when invoicing a training, the training agenda and materials " "will automatically be send to your customers." msgstr "" +"使用这个模块,将产品和一个模板相关联来向你的客户发送完整的信息和工具。\n" +"例如:当为培训开发票时,培训日程和培训内容将被自动发送给你的客户。" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full @@ -11307,7 +11582,7 @@ msgstr "补差额" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "补差额账簿" +msgstr "补差额分录" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view @@ -11329,7 +11604,7 @@ msgstr "补差额金额" #: code:addons/account/account.py:2277 #, python-format msgid "Wrong Model!" -msgstr "" +msgstr "错误的模型!" #. module: account #: sql_constraint:account.move.line:0 @@ -11364,19 +11639,19 @@ msgstr "是" msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "您可以勾选此,标记账簿的明细正与相关业务伙伴在争议中。" +msgstr "您可以勾选此,标记分录的明细正与相关业务伙伴在争议中。" #. module: account #: code:addons/account/account_move_line.py:1124 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" +msgstr "你不能在关闭的记帐期间添加或修改分录%s of journal %s." #. module: account #: code:addons/account/account.py:1034 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" +msgstr "你不能重新打开属于一个已关闭的财务年的会计区间" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -11387,7 +11662,7 @@ msgstr "您只能修改发票草稿的币种。" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "只能和同一业务伙伴核销分类账项。" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -11395,7 +11670,7 @@ msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." -msgstr "" +msgstr "可选择这里的分类帐用于将要创建的信用证,如果该栏留空,它将会用于相同分类帐的当前发票。" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -11440,13 +11715,13 @@ msgstr "" msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "" +msgstr "已部分付款的发票,不能取消。请先撤销相关的付款核销。" #. module: account #: code:addons/account/account.py:678 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "你不能改变已经包含了账簿项目的 科目代码!" +msgstr "不能更改包含分类账项的科目编号" #. module: account #: code:addons/account/account.py:696 @@ -11454,7 +11729,7 @@ msgstr "你不能改变已经包含了账簿项目的 科目代码!" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "你不能修改已经存在凭证的公司帐户。" +msgstr "你不能修改已经存在分类账项的公司帐户。" #. module: account #: code:addons/account/account_move_line.py:1075 @@ -11468,7 +11743,7 @@ msgstr "你不能修改税,你需要删去并且重建这一行" msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" -msgstr "当账目记录有数据时,您将不能把它由关闭状态改变到其它状态!" +msgstr "已包含分类账项的已关闭科目,不能更改科目类别" #. module: account #: code:addons/account/account.py:666 @@ -11476,7 +11751,7 @@ msgstr "当账目记录有数据时,您将不能把它由关闭状态改变到 msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "不能改变科目类型为'%s' ,因为他已经有了一个分类账" +msgstr "不能改变科目类型为'%s' ,因为他已经有了分类账项!" #. module: account #: code:addons/account/account_invoice.py:887 @@ -11485,31 +11760,31 @@ msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "你不能在汇总账簿上面创建发票。在配置菜单中 相关的 分类账簿表单里不要选中“合并对方科目”。" +msgstr "你不能在汇总分录上面创建发票。在配置菜单中 相关的 分类分录表单里不要选中“合并对方科目”。" #. module: account #: code:addons/account/account_move_line.py:594 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "你不能在关闭的科目%s %s 上面创建分账簿项目。" +msgstr "你不能在关闭的科目%s %s 上面创建分类账项。" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." -msgstr "" +msgstr "合并或视图类型的科目无法创建分类账项。" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "已关闭科目无法创建分录账项。" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." -msgstr "除非同时记录“currency“和“amount currency”这两个域值,您无法创建科目记录次级货币" +msgstr "对于没有币种和原币种金额的第二货币,你不能用它来创建分类账项。" #. module: account #: constraint:account.move:0 @@ -11521,7 +11796,7 @@ msgstr "在每个会计期间,你不可以创建1个以上的总凭证簿" #: code:addons/account/account.py:644 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "你不可以废除一个含有分类帐项的科目。" #. module: account #: code:addons/account/account.py:1389 @@ -11536,7 +11811,7 @@ msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." -msgstr "" +msgstr "发票审批(并获得号码)之后不能删除,你可以让它返回到“草稿”状态来修必它的内容,然后重新确认。" #. module: account #: code:addons/account/account_invoice.py:410 @@ -11544,7 +11819,7 @@ msgstr "" msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" +msgstr "你不可以删除非草稿和非取消状态的发票,而是应该退款。" #. module: account #: code:addons/account/account_move_line.py:1138 @@ -11554,6 +11829,8 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"不可修改一个已确认的分录,只可变动一些无特别要求的区域,或者先不要确认分录。\n" +"%s." #. module: account #: code:addons/account/account_move_line.py:1140 @@ -11563,6 +11840,8 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"已核销的记录不能修改。仅能编辑非正式字段 或 先撤销核销. \n" +"%s" #. module: account #: code:addons/account/account.py:1326 @@ -11576,20 +11855,20 @@ msgstr "不能修改已经记账的凭证项,首先设置分类账允许取消 #: code:addons/account/account.py:1111 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "不能编辑或删除该时期有记录的分类账。" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." -msgstr "" +msgstr "如果币种与公司的币种相同,不能设置为第二币种。" #. module: account #: code:addons/account/account.py:646 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "你不能删除含有分类账项的科目。" #. module: account #: code:addons/account/account.py:651 @@ -11597,7 +11876,7 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "客户或供应商的账户,不能删除 或 禁用。" #. module: account #: code:addons/account/account.py:1615 @@ -11606,14 +11885,14 @@ msgid "" "You cannot unreconcile journal items if they has been generated by the " " opening/closing fiscal " "year process." -msgstr "你将不能对由“开启/关闭”会计年度进程所生成的账目记录进行调整。" +msgstr "由已开或已关闭会计年度程序生成的分类账项,必须核销。" #. module: account #: code:addons/account/account_move_line.py:1077 #: code:addons/account/account_move_line.py:1161 #, python-format msgid "You cannot use an inactive account." -msgstr "您不能使用一个非活动状态的账户" +msgstr "不能使用未生效账户" #. module: account #: code:addons/account/account_move_line.py:1228 @@ -11621,7 +11900,7 @@ msgstr "您不能使用一个非活动状态的账户" msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" +msgstr "你不可将普通帐户用于日帐、核对相关日帐的“分录控制”帐单。" #. module: account #: code:addons/account/account.py:1281 @@ -11631,6 +11910,9 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"你不能确认一个不平衡的分录.\n" +"确保你已设置了恰当的支付条款.\n" +"最后的支付条款行应该是“余额”。" #. module: account #: code:addons/account/account.py:1320 @@ -11644,13 +11926,13 @@ msgstr "你不能核准这个分类账分录,因为科目 \"%s\" 不属于科 #: code:addons/account/account_cash_statement.py:265 #, python-format msgid "You do not have rights to open this %s journal!" -msgstr "" +msgstr "你没有权限打开这个 %s 分类账。" #. module: account #: code:addons/account/account.py:2277 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" +msgstr "模型中存在错误的表达式 \"%(...)s\"" #. module: account #: code:addons/account/account_move_line.py:95 @@ -11658,7 +11940,7 @@ msgstr "" msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." -msgstr "您没有提供足够的数据计算期初余额,请选择一个有完整日记账的期间。" +msgstr "缺少相应的参数计算初期平衡,请选择相应的会计期间和分录。" #. module: account #: code:addons/account/account.py:2289 @@ -11666,7 +11948,7 @@ msgstr "您没有提供足够的数据计算期初余额,请选择一个有完 #: code:addons/account/account_move_line.py:192 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "您必须定义这 '%s' 的辅助核算账簿!" +msgstr "您必须定义这 '%s' 的辅助核算分录!" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -11674,14 +11956,14 @@ msgstr "您必须定义这 '%s' 的辅助核算账簿!" msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "为了对账,您必须在账簿中定义一个银行帐号。" +msgstr "为了对账,您必须在分录中定义一个银行帐号。" #. module: account #: code:addons/account/account_move_line.py:883 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "你必须提供一个科目来勾销/兑换凭证差异。" +msgstr "必须提供一个来记录中断或汇率产生的差异。" #. module: account #: code:addons/account/account.py:3504 @@ -11689,7 +11971,7 @@ msgstr "你必须提供一个科目来勾销/兑换凭证差异。" msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." -msgstr "" +msgstr "你须为所选择的会计科目设定一个银行帐的代码。" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -11705,7 +11987,7 @@ msgstr "在生成开账分录之后必须设置分类账的结束年度。" #: code:addons/account/static/src/js/account_widgets.js:1479 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "至少选择1个记录。" #. module: account #: code:addons/account/account_invoice.py:93 @@ -11717,25 +11999,25 @@ msgstr "你必须定义一个类型为 '%s'的成本账簿!" #: code:addons/account/account_invoice.py:1304 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "你必须先选择一个业务伙伴!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 #, python-format msgid "You must select accounts to reconcile." -msgstr "你必须选择要对账的账簿 。" +msgstr "你必须选择要核销的分录 。" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "期间长度必须大于0" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "你须设置开始日期。" #. module: account #: code:addons/account/account.py:409 @@ -11758,7 +12040,7 @@ msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "你应该在会计设置配置“增益汇率帐户”,自动管理与汇率之间的差额的会计分录的预订" #. module: account #: code:addons/account/account_bank_statement.py:688 @@ -11767,7 +12049,7 @@ msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "你应该在会计设置配置“亏损汇率帐户”,自动管理与汇率之间的差额的会计分录的预订" #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -11776,14 +12058,14 @@ msgstr "" msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "" +msgstr "你应该已经在现金注册分录上定义了一个“内部移动科目”!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33 #, python-format msgid "You validated" -msgstr "" +msgstr "本人核准" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund @@ -11794,6 +12076,10 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"你可以编缉和批准这一信用证\n" +" 或保存草稿,\n" +" 以等待供应商\n" +" 或客户的文件." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -11809,7 +12095,7 @@ msgstr "余额" #: code:addons/account/account_bank_statement.py:695 #, python-format msgid "change" -msgstr "" +msgstr "改变" #. module: account #: selection:account.subscription,period_type:0 @@ -11819,12 +12105,12 @@ msgstr "天" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "例如:sales@odoo.com" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "eInvoicing & Payments" -msgstr "电子发票和支付" +msgstr "收据和付款" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -11834,7 +12120,7 @@ msgstr "凭证" #. module: account #: view:account.invoice:account.invoice_form msgid "force period" -msgstr "" +msgstr "强制区间" #. module: account #: help:account.bank.statement,name:0 @@ -11842,7 +12128,8 @@ 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 "如果您指定其它名称,它创建的凭证或分录将用报告名相同的名称。这使得报告它自己关联相似的分录。" +msgstr "" +"如果您指定“/”以外的其它名称,它创建的凭证或分录将采用和对账单名称一样的名称。这使得除对账单可以关联分录外,对账单里的交易行也可以关联相关的分录。" #. module: account #: selection:account.subscription,period_type:0 @@ -11852,14 +12139,14 @@ msgstr "月" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "关闭一个会计期间" +msgstr "关闭会计期间" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "按Ctrl + Enter 快捷方式来调节。" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart @@ -11871,12 +12158,12 @@ msgstr "res_config_contents" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "每笔交易的秒数" #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "父公司" +msgstr "母公司" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -11888,14 +12175,14 @@ msgstr "标题" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "to reconcile" -msgstr "" +msgstr "核销" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "transactions." -msgstr "" +msgstr "交易" #. module: account #: field:account.cashbox.line,bank_statement_id:0 diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py index f02ac96b6fc..67480ea7030 100644 --- a/addons/account/report/account_partner_ledger.py +++ b/addons/account/report/account_partner_ledger.py @@ -110,6 +110,7 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header): "AND account.active ", params) self.partner_ids = [res['partner_id'] for res in self.cr.dictfetchall()] objects = obj_partner.browse(self.cr, self.uid, self.partner_ids) + objects = sorted(objects, key=lambda x: (x.ref, x.name)) return super(third_party_ledger, self).set_context(objects, data, self.partner_ids, report_type) def lines(self, partner): diff --git a/addons/account/static/src/css/account_bank_statement_reconciliation.css b/addons/account/static/src/css/account_bank_statement_reconciliation.css index 040e55eb45f..fb7de387b00 100644 --- a/addons/account/static/src/css/account_bank_statement_reconciliation.css +++ b/addons/account/static/src/css/account_bank_statement_reconciliation.css @@ -18,17 +18,31 @@ border-top: 0; border-bottom: 0; height: 100%; } + .openerp .oe_bank_statement_reconciliation h1 input, .openerp .oe_bank_statement_reconciliation h2 input { + height: auto !important; } .openerp .oe_bank_statement_reconciliation h1 { width: 48%; padding: 0 0 0 15px; margin: 0 0 25px 0; float: left; - font-size: 2em; } + font-size: 2em; + height: 1.5em; } + .openerp .oe_bank_statement_reconciliation .statement_name span { + line-height: 1.5em; + cursor: pointer; } + .openerp .oe_bank_statement_reconciliation .change_statement_name_container { + display: none; + width: 95%; } + .openerp .oe_bank_statement_reconciliation .change_statement_name_container td:first-child, .openerp .oe_bank_statement_reconciliation .change_statement_name_container td:first-child > input { + width: 99%; } + .openerp .oe_bank_statement_reconciliation .change_statement_name_container td:last-child { + width: 1%; + padding-left: 3px; } .openerp .oe_bank_statement_reconciliation h2 { font-size: 1.8em; } .openerp .oe_bank_statement_reconciliation .progress { width: 49%; - margin: 4px 15px 0 0; + margin: 10px 15px 0 0; float: right; position: relative; display: inline-block; } @@ -121,6 +135,12 @@ -ms-transform: rotate(90deg); -o-transform: rotate(90deg); transform: rotate(90deg); } + .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .partner_name .change_partner { + display: none; + cursor: pointer; + margin: 0 10px 0 5px; } + .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .partner_name:hover .change_partner { + display: inline; } .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .change_partner_container { width: 200px; display: none; @@ -181,43 +201,44 @@ .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr .undo_partial_reconcile_button, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr .undo_partial_reconcile_button { color: #555; padding-right: 5px; } - .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td { - border-top: 1px solid #bbbbbb; - padding-top: 4px; - padding-bottom: 5px; - background-color: #f0f0f0; - -webkit-transition-property: background-color; - -moz-transition-property: background-color; - -ms-transition-property: background-color; - transition-property: background-color; - -webkit-transition-duration: 300ms; - -moz-transition-duration: 300ms; - -ms-transition-duration: 300ms; - -o-transition-duration: 300ms; - transition-duration: 300ms; } - .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td.cell_action, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td.cell_info_popover { - border-top: none; - background: white !important; - padding-top: 6px; - padding-bottom: 3px; } - .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption { - text-align: left; - font-size: 1.1em; - font-weight: bold; - height: 26px; - margin: 0 15px 4px 15px; } - .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption button { - float: right; } - .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption button:disabled { - opacity: 0.5; } - .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption > span, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption > input { - position: relative; - top: 7px; - /* meh */ + .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view { + border-collapse: separate; } + .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td { + border-top: 1px solid #bbb; + padding-top: 4px; + padding-bottom: 5px; + background-color: #f0f0f0; + -webkit-transition-property: background-color; + -moz-transition-property: background-color; + -ms-transition-property: background-color; + transition-property: background-color; + -webkit-transition-duration: 300ms; + -moz-transition-duration: 300ms; + -ms-transition-duration: 300ms; + -o-transition-duration: 300ms; + transition-duration: 300ms; } + .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td.cell_action, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td.cell_info_popover { + border-top: none; + background: white !important; + padding-top: 6px; + padding-bottom: 3px; } + .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption { + text-align: left; + font-size: 1.1em; font-weight: bold; - cursor: pointer; } - .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td.cell_credit { - border-left: 1px solid black; } + height: 26px; + margin: 0 15px 4px 15px; } + .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption button { + float: right; } + .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption button:disabled { + opacity: 0.5; } + .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption > span, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption > input { + position: relative; + top: 7px; + /* meh */ + font-weight: bold; } + .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td.cell_credit { + border-left: 1px solid #000; } .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .match_controls { padding: 0 0 5px 18px; } .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .match_controls .filter { @@ -250,9 +271,11 @@ width: 49%; height: 26px; } .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table:nth-child(2n+1) { - float: left; } + float: left; + clear: left; } .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table:nth-child(2n) { - float: right; } + float: right; + clear: right; } .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table th { font-weight: bold; line-height: 26px; diff --git a/addons/account/static/src/css/account_bank_statement_reconciliation.scss b/addons/account/static/src/css/account_bank_statement_reconciliation.scss index 92788e3bb51..f8fcc7c0b4d 100644 --- a/addons/account/static/src/css/account_bank_statement_reconciliation.scss +++ b/addons/account/static/src/css/account_bank_statement_reconciliation.scss @@ -31,12 +31,35 @@ $aestetic_animation_speed: 300ms; } } + h1 input, h2 input { + height: auto !important; + } + h1 { width: 48%; padding: 0 0 0 $actionColWidth; margin: 0 0 25px 0; float: left; font-size: 2em; + height: 1.5em; + } + + .statement_name span { + line-height: 1.5em; + cursor: pointer; + } + + .change_statement_name_container { + display: none; + width: 95%; + + td:first-child, td:first-child > input { + width: 99%; + } + td:last-child { + width: 1%; + padding-left: 3px; + } } h2 { @@ -45,7 +68,7 @@ $aestetic_animation_speed: 300ms; .progress { width: 49%; - margin: 4px $actionColWidth 0 0; + margin: 10px $actionColWidth 0 0; float: right; position: relative; display: inline-block; @@ -173,6 +196,17 @@ $aestetic_animation_speed: 300ms; transform: rotate(90deg); } + .partner_name { + .change_partner { + display: none; + cursor: pointer; + margin: 0 10px 0 5px; + } + &:hover .change_partner { + display: inline; + } + } + .change_partner_container { width: 200px; display: none; @@ -308,6 +342,7 @@ $aestetic_animation_speed: 300ms; /* Partie infos */ .accounting_view { + border-collapse: separate; .initial_line > td { border-top: $lightBorder; @@ -351,7 +386,6 @@ $aestetic_animation_speed: 300ms; > span, > input { position: relative; top: 7px; /* meh */ font-weight: bold; - cursor: pointer; } } @@ -416,8 +450,8 @@ $aestetic_animation_speed: 300ms; width: 49%; height: 26px; - &:nth-child(2n+1) { float: left; } - &:nth-child(2n) { float: right; } + &:nth-child(2n+1) { float: left; clear: left; } + &:nth-child(2n) { float: right; clear: right; } th { font-weight: bold; diff --git a/addons/account/static/src/js/account_widgets.js b/addons/account/static/src/js/account_widgets.js index e8f364127a1..158805fe55f 100644 --- a/addons/account/static/src/js/account_widgets.js +++ b/addons/account/static/src/js/account_widgets.js @@ -9,12 +9,20 @@ openerp.account = function (instance) { instance.web.client_actions.add('bank_statement_reconciliation_view', 'instance.web.account.bankStatementReconciliation'); instance.web.account.bankStatementReconciliation = instance.web.Widget.extend({ className: 'oe_bank_statement_reconciliation', + + events: { + "click .statement_name span": "statementNameClickHandler", + "keyup .change_statement_name_field": "changeStatementNameFieldHandler", + "click .change_statement_name_button": "changeStatementButtonClickHandler", + }, init: function(parent, context) { this._super(parent); this.max_reconciliations_displayed = 10; if (context.context.statement_id) this.statement_ids = [context.context.statement_id]; if (context.context.statement_ids) this.statement_ids = context.context.statement_ids; + this.single_statement = this.statement_ids !== undefined && this.statement_ids.length === 1; + this.multiple_statements = this.statement_ids !== undefined && this.statement_ids.length > 1; this.title = context.context.title || _t("Reconciliation"); this.st_lines = []; this.last_displayed_reconciliation_index = undefined; // Flow control @@ -127,8 +135,8 @@ openerp.account = function (instance) { if (self.statement_ids && self.statement_ids.length > 0) { lines_filter.push(['statement_id', 'in', self.statement_ids]); - // If only one statement, retreive its name - if (self.statement_ids.length === 1) { + // If only one statement, display its name as title and allow to modify it + if (self.single_statement) { deferred_promises.push(self.model_bank_statement .query(["name"]) .filter([['id', '=', self.statement_ids[0]]]) @@ -211,7 +219,11 @@ openerp.account = function (instance) { }); // Render and display - self.$el.prepend(QWeb.render("bank_statement_reconciliation", {title: self.title, total_lines: self.already_reconciled_lines+self.st_lines.length})); + self.$el.prepend(QWeb.render("bank_statement_reconciliation", { + title: self.title, + single_statement: self.single_statement, + total_lines: self.already_reconciled_lines+self.st_lines.length + })); self.updateProgressbar(); var reconciliations_to_show = self.st_lines.slice(0, self.max_reconciliations_displayed); self.last_displayed_reconciliation_index = reconciliations_to_show.length; @@ -222,33 +234,135 @@ openerp.account = function (instance) { .call("get_data_for_reconciliations", [reconciliations_to_show]) .then(function (data) { var child_promises = []; - _.each(reconciliations_to_show, function(st_line_id){ - var datum = data.shift(); - child_promises.push(self.displayReconciliation(st_line_id, 'inactive', false, true, datum.st_line, datum.reconciliation_proposition)); - }); + while ((datum = data.shift()) !== undefined) + child_promises.push(self.displayReconciliation(datum.st_line.id, 'inactive', false, true, datum.st_line, datum.reconciliation_proposition)); $.when.apply($, child_promises).then(function(){ - self.getChildren()[0].set("mode", "match"); self.$(".reconciliation_lines_container").animate({opacity: 1}, self.aestetic_animation_speed); + self.getChildren()[0].set("mode", "match"); }); }); }); }, + + statementNameClickHandler: function() { + if (! this.single_statement) return; + this.$(".statement_name span").hide(); + this.$(".change_statement_name_field").attr("value", this.title); + this.$(".change_statement_name_container").show(); + this.$(".change_statement_name_field").focus(); + }, + + changeStatementNameFieldHandler: function(e) { + var name = this.$(".change_statement_name_field").val(); + if (name === "") this.$(".change_statement_name_button").attr("disabled", "disabled"); + else this.$(".change_statement_name_button").removeAttr("disabled"); + + if (name !== "" && e.which === 13) // Enter + this.$(".change_statement_name_button").trigger("click"); + if (e.which === 27) { // Escape + this.$(".statement_name span").show(); + this.$(".change_statement_name_container").hide(); + } + }, + + changeStatementButtonClickHandler: function() { + var self = this; + if (! self.single_statement) return; + var name = self.$(".change_statement_name_field").val(); + if (name === "") return; + return self.model_bank_statement + .call("write", [[self.statement_ids[0]], {'name': name}]) + .then(function () { + self.title = name; + self.$(".statement_name span").text(name).show(); + self.$(".change_statement_name_container").hide(); + }); + }, keyboardShortcutsHandler: function(e) { var self = this; if ((e.which === 13 || e.which === 10) && (e.ctrlKey || e.metaKey)) { - $.each(self.getChildren(), function(i, o){ - if (o.is_valid && o.persistAndDestroy()) { - self.lines_reconciled_with_ctrl_enter++; - } - }); + self.persistReconciliations(_.filter(self.getChildren(), function(o) { return o.is_valid; })); } }, + persistReconciliations: function(reconciliations) { + if (reconciliations.length === 0) return; + var self = this; + // Prepare data + var data = []; + for (var i=0; i| + | + |
|
+ |
| id | |||
| Account | |||
| Journal | |||
| Period | |||
| Date | |||
| Due Date | |||
| Amount | -| Total |
+ | |
|
+ |
| Customer | \n" +"Contract | \n" +"Dates | \n" +"Prepaid Units | \n" +"Contact | \n" +"
|---|---|---|---|---|
| ${partner.name} | \n" +"${account.name} | \n" +"${account.date_start} to ${account.date and account.date or '???'} | \n" +"\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" | \n" +"${account.partner_id.phone or ''}, ${account.partner_id.email or ''} | \n" +"
\n" +" You can check all contracts to be renewed using the menu:\n" +"
\n" +"\n" +" Thanks,\n" +"
\n" +"\n" +"\n" +"-- \n" +"Odoo Automatic Email\n" +"\n" +"\n" +" " +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." @@ -83,70 +148,6 @@ msgid "
\n" " " msgstr "" -#. module: account_analytic_analysis -#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template -msgid "
Hello ${object.name},\n" -"\n" -"% macro account_table(values):\n" -"
| Customer | \n" -"Contract | \n" -"Dates | \n" -"Prepaid Units | \n" -"Contact | \n" -"
|---|---|---|---|---|
| ${partner.name} | \n" -"${account.name} | \n" -"${account.date_start} to ${account.date and account.date or '???'} | \n" -"\n" -" % if account.quantity_max != 0.0:\n" -" ${account.remaining_hours}/${account.quantity_max} units\n" -" % endif\n" -" | \n" -"${account.partner_id.phone or ''}, ${account.partner_id.email or ''} | \n" -"
\n" -" You can check all contracts to be renewed using the menu:\n" -"
\n" -"\n" -" Thanks,\n" -"
\n" -"\n" -"\n" -"-- \n" -"Odoo Automatic Email\n" -"\n" -"\n" -" " -msgstr "" - #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Account Analytic Lines" diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po index bbef7d67acc..b7c83c2d1e1 100644 --- a/addons/account_analytic_analysis/i18n/de.po +++ b/addons/account_analytic_analysis/i18n/de.po @@ -8,19 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME
\n" +" Click aqui para criar um template de contrato.\n" +"
\n" +" Os templates são usados para pré-configurar " +"contratos/projectos que \n" +" podem ser selecionados pelo pessoal das vendas para " +"rapidamente configurarem os\n" +" termos e condições dos contratos.\n" +"
\n" +" " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all @@ -65,6 +75,15 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para criar uma cotação que pode ser convertido em " +"vendas\n" +"
\n" +" Use ordens de venda para acompanhar tudo o que deveria ser " +"faturado\n" +" a um preço fixo no contrato.\n" +"
\n" +" " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -98,6 +117,14 @@ msgid "" " \n" " " msgstr "" +"\n" +" Irá encontrar aqui trabalhos e compras que fez para\n" +" contratos que podem ser refaturados para o cliente. Se " +"quiser\n" +" gravar novas atividades a faturar, deve usar o menu dos " +"trabalhos.\n" +"
\n" +" " #. module: account_analytic_analysis #: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template @@ -169,7 +196,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Account Analytic Lines" -msgstr "" +msgstr "Linhas Conta Analítica" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -182,6 +209,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Permite-lhe configurar os campos do template quando está a criar uma conta " +"analitica ou um contrato." #. module: account_analytic_analysis #: field:account.analytic.invoice.line,analytic_account_id:0 @@ -205,22 +234,22 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Cancelled contracts" -msgstr "" +msgstr "Contratos cancelados" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Closed" -msgstr "" +msgstr "Fechado" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Closed contracts" -msgstr "" +msgstr "Contratos Fechados" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -228,6 +257,8 @@ msgid "" "Computed using the formula: Expected on timesheets - Total invoiced on " "timesheets" msgstr "" +"Calculado usando a fórmula: Esperado em Trabalhos - Total Faturado em " +"Trabalhos" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -248,12 +279,12 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "Calculado usando a fórmula: Tempo Maximo - Total do Tempo Trabalhado" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Calculada utilizando a fórmula: Receita Teórica - Total de Custos" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 @@ -270,34 +301,34 @@ msgstr "Contrato" #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "Modelo de Contrato" #. module: account_analytic_analysis #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" +msgstr "Expiração do contrato lembrete $ {user.company_id.name}" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "Contractos" +msgstr "Contratos" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts assigned to a customer." -msgstr "" +msgstr "Contratos atribuidos ao cliente." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts in progress (open, draft)" -msgstr "" +msgstr "Contratos em progresso (aberto, rascunho)" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts not assigned" -msgstr "" +msgstr "Contratos não atribuidos" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -313,17 +344,17 @@ msgstr "Contratos para renovar" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Criado em" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Customer Contracts" -msgstr "" +msgstr "Contratos do Cliente" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -338,7 +369,7 @@ msgstr "Data do Último Custo Faturado" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_next_date:0 msgid "Date of Next Invoice" -msgstr "" +msgstr "Data da Próxima Fatura" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -348,38 +379,38 @@ msgstr "Data do último trabalho feito nesta conta" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Dia(s)" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,name:0 msgid "Description" -msgstr "" +msgstr "Descrição" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End Month" -msgstr "" +msgstr "Fim do Mês" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End date is in the next month" -msgstr "" +msgstr "Data de término é no próximo mês" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End date passed or prepaid unit consumed" -msgstr "" +msgstr "Já passou a data final ou a unidade pré-paga já foi consumida" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:674 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Estimativa de Horas a Faturar" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_total:0 @@ -388,6 +419,9 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Expectativa de lucro remanescente deste contrato. Calculada como a soma das " +"restantes subtotais que, por sua vez, são computados como o máximo entre " +"(Estimativa - facturado) e montantes a faturar" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -397,12 +431,12 @@ msgstr "Esperado" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Expired or consumed" -msgstr "" +msgstr "Exprirado ou consumido" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Expiring soon" -msgstr "" +msgstr "Expira brevemente" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 @@ -412,12 +446,12 @@ msgstr "Preço fixo" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoices:0 msgid "Generate recurring invoices automatically" -msgstr "" +msgstr "Gerar faturas recorrentes automaticamente" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -434,7 +468,7 @@ msgstr "Resumo de horas por mês" #: field:account_analytic_analysis.summary.month,id:0 #: field:account_analytic_analysis.summary.user,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -462,17 +496,17 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "In Progress" -msgstr "" +msgstr "Em Progresso" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoice_line_ids:0 msgid "Invoice Lines" -msgstr "" +msgstr "Faturar Linhas" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_rule_type:0 msgid "Invoice automatically repeat at specified interval" -msgstr "" +msgstr "Fatura a repetir automaticamente num intervalo especificado" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -492,7 +526,7 @@ msgstr "Tempo faturado" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Invoicing" -msgstr "Facturação" +msgstr "Faturação" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -502,12 +536,12 @@ msgstr "Data da última fatura" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última Actualização por" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última Actualização em" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required @@ -528,7 +562,7 @@ msgstr "Mês" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Mês(s)" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:669 @@ -539,12 +573,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "No order to invoice, create" -msgstr "" +msgstr "Sem ordens a faturar, criar" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Nothing to invoice, create" -msgstr "" +msgstr "Nada a faturar, criação" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -576,7 +610,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "Nos Trabalhos" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 @@ -596,7 +630,7 @@ msgstr "Parceiro" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Pending contracts" -msgstr "" +msgstr "Contratos Pendentes" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:675 @@ -607,17 +641,17 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Pricelist" -msgstr "" +msgstr "Lista de Preços" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Produto" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Quantidade" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -632,12 +666,12 @@ msgstr "Margem Real da Taxa (%)" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_rule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Recorrência" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Recurring Invoices" -msgstr "" +msgstr "Faturas Recorrentes" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -660,12 +694,12 @@ msgstr "Tempo Restante" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Repetir a cada" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Repetir todos(as) (Dias/Semanas/Meses/Anos)" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 @@ -687,32 +721,32 @@ msgstr "Ordens de venda" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Start Month" -msgstr "" +msgstr "Mês Inicial" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Sub Total" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Soma de cotações para este contrato." #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Soma das linhas de quadro de horários faturados para este contrato." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Template" -msgstr "" +msgstr "Modelo" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -764,7 +798,7 @@ msgstr "Custos Totais" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Total Estimado" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 @@ -774,7 +808,7 @@ msgstr "Total faturado" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Total Restante" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,unit_amount:0 @@ -819,22 +853,22 @@ msgstr "Tempo não faturado" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Preço Unitário" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidade de Medida" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Units Consumed" -msgstr "" +msgstr "Unidades Consumidas" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Units Remaining" -msgstr "" +msgstr "Unidades Restantes" #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 @@ -845,7 +879,7 @@ msgstr "Utilizador" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Semana(s)" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -859,24 +893,24 @@ msgstr "" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Ano(s)" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:669 #, python-format msgid "You must first select a Customer for Contract %s!" -msgstr "" +msgstr "Deve primeiro selecionar um parceiro para o contrato %s!" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "or view" -msgstr "" +msgstr "ou vista" #. module: account_analytic_analysis #: model:res.groups,comment:account_analytic_analysis.group_template_required msgid "" "the field template of the analytic accounts and contracts will be required." -msgstr "" +msgstr "o campo modelo das contas analiticas e contratos será obrigatório." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -885,6 +919,9 @@ msgid "" "[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " "('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" msgstr "" +"{'required': " +"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required @@ -898,9 +935,9 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Fatura" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "⇒ create invoices" -msgstr "" +msgstr "⇒ criar faturas" diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po index f1193c26d51..7ac4e09a791 100644 --- a/addons/account_analytic_default/i18n/de.po +++ b/addons/account_analytic_default/i18n/de.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEDear ${object.name},
\n" +"\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department. \n" +"\n" +"
\n" +"Dear ${object.name},
\n" +"\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"
\n" +"Dear ${object.name},
\n" +"\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department.\n" +"
\n" +"Dear ${object.name},
\n" +"\n" +" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" +"department. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"
\n" +"Dear ${object.name},
\n" -"\n" -" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" -"appropriate measures in order to carry out this payment in the next 8 days.\n" -"\n" -"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" -"contact our accounting department. \n" -"\n" -"
\n" -"Dear ${object.name},
\n" -"\n" -" Despite several reminders, your account is still not settled.\n" -"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" -"further notice.\n" -"I trust that this action will prove unnecessary and details of due payments is printed below.\n" -"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" -"
\n" -"Dear ${object.name},
\n" -"\n" -" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" -"appropriate measures in order to carry out this payment in the next 8 days.\n" -"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" -"contact our accounting department.\n" -"
\n" -"Dear ${object.name},
\n" -"\n" -" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" -"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" -"which means that we will no longer be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" -"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" -"department. so that we can resolve the matter quickly.\n" -"Details of due payments is printed below.\n" -"
\n" -"\n"
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index ca8b9d2b79d..d09942b8834 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME Caro ${object.name}, \n"
+" Nós estamos desapontados por ver que apesar dos avisos que lhe enviamos, "
+"a sua conta continua com pagamentos em atraso. Se tiver alguma questao, nao hesite em nos contactar. Obrigado pela sua preferencia ${object.company_id.name or 'us'}! Caro ${object.name}, \n"
+"Apesar de vários avisos, a sua conta ainda não foi saldada! Se tiver alguma questao, nao hesite em nos contactar. Obrigado pela sua preferencia ${object.company_id.name or 'us'}! Caro ${object.name}, \n"
+" Os nossos registos indicam que possui na sua conta pagamentos pendentes. "
+"Por favor, confira os detalhes abaixo.\n"
+"Se o valor ja tiver sido pago, pedimos-lhe que ignore este aviso. Caso "
+"contrario, envie-nos a quantia total indicada.\n"
+"Se tiver questões relacionadas com a sua conta, por favor, contacte-nos.\n"
+" Se tiver alguma questao, nao hesite em nos contactar. Obrigado pela sua preferencia ${object.company_id.name or 'us'}! Caro ${object.name}, \n"
+" Nós estamos desapontados por ver que apesar dos avisos que lhe enviamos, "
+"a sua conta continua com pagamentos em atraso. Se tiver alguma questao, nao hesite em nos contactar. Obrigado pela sua preferencia ${object.company_id.name or 'us'}!
\n"
+"É essencial que o pagamento seja feito de imediato, caso contrário seremos "
+"forçados a fechar a sua conta o que quer dizer que não lhe vamos poder "
+"fornecer mais o serviço ou produtos.
\n"
+"Por favor, tome medidas para proceder ao pagamento nos próximos 8 dias.\n"
+"Se existe algum problema no sistema de pagamentos, por favor não hesite em "
+"contactar o nosso departamento financeiro, para que possamos resolver "
+"rapidamente esta questão.\n"
+"Os pagamentos atrasados estão descritos em baixo:\n"
+"
\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"
\n"
+"\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
+"A não ser que o pagamento seja feito em menos de 8 dias, ações legais para "
+"recuperar os pagamentos em atraso serão tomadas.\n"
+"Esperamos que esta acção seja desnecessária. Os detalhes do pagamento podem "
+"ser consultados em baixo:\n"
+"
\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"
\n"
+"\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
+"Seguem em baixo as faturas em atraso:\n"
+"
\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"
\n"
+"\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
+"É essencial que o pagamento seja feito de imediato, caso contrário seremos "
+"forçados a fechar a sua conta o que quer dizer que não lhe vamos poder "
+"fornecer mais o serviço ou produtos.
\n"
+"Por favor, tome medidas para proceder ao pagamento nos próximos 8 dias.\n"
+"Se existe algum problema no sistema de pagamentos, por favor não hesite em "
+"contactar o nosso departamento financeiro, para que possamos resolver "
+"rapidamente esta questão.\n"
+"Os pagamentos atrasados estão descritos em baixo:\n"
+"
\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"
\n"
+"\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n" +" Clique para definir os níveis de aviso de vencimento e as " +"ações relacionadas.\n" +"
\n" +" Para cada etapa, especificar as ações a serem tomadas e o " +"atraso em dias. É \n" +" possível a utilização de modelos de impressão e e-mail para " +"enviar mensagens específicas para \n" +" o cliente.\n" +"
\n" +" " #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Avisos de conta" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Account Move line" -msgstr "" +msgstr "Linha de Movimento" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -372,17 +740,17 @@ msgstr "Contabilidade" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Ação a Fazer" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." -msgstr "" +msgstr "Acção a ser tomada e.g. Telefonar, Verificar se está pago, ..." #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "After" -msgstr "" +msgstr "Depois" #. module: account_followup #: code:addons/account_followup/account_followup.py:260 @@ -394,29 +762,29 @@ msgstr "Montante" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Valor em débito" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "Total em Dívida" #. module: account_followup #: code:addons/account_followup/account_followup.py:281 #, python-format msgid "Amount due" -msgstr "" +msgstr "Montante em Dívida" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:160 #, python-format msgid "Anybody" -msgstr "" +msgstr "Qualquer Um" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Indicar Responsável" #. module: account_followup #: field:account.move.line,result:0 @@ -438,6 +806,9 @@ msgid "" " order to exclude it from the next follow-up " "actions." msgstr "" +"Abaixo encontra-se o histórico de transacções deste\n" +" cliente. Pode verificar \"No Follow-up\" na\n" +" ordem para excluir da próxima acção de aviso." #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -453,12 +824,12 @@ msgstr "Cancelar" #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-up level." -msgstr "" +msgstr "Verificar se quiser imprimir avisos sem mudar o nível do aviso." #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Click to mark the action as done." -msgstr "Clique para marcar a ação como feita." +msgstr "Clique para marcar a acção como concluida." #. module: account_followup #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results @@ -476,7 +847,7 @@ msgstr "Empresa" #. module: account_followup #: view:account.config.settings:account_followup.view_account_config_settings_inherit msgid "Configure your follow-up levels" -msgstr "" +msgstr "Configure os Níveis de Avisos" #. module: account_followup #: field:account_followup.followup,create_uid:0 @@ -484,7 +855,7 @@ msgstr "" #: field:account_followup.print,create_uid:0 #: field:account_followup.sending.results,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: account_followup #: field:account_followup.followup,create_date:0 @@ -492,7 +863,7 @@ msgstr "" #: field:account_followup.print,create_date:0 #: field:account_followup.sending.results,create_date:0 msgid "Created on" -msgstr "" +msgstr "Criado em" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -502,27 +873,27 @@ msgstr "Crédito" #. module: account_followup #: view:res.partner:account_followup.customer_followup_tree msgid "Customer Followup" -msgstr "" +msgstr "Aviso de cliente" #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Promessa de Pagamento do Cliente" #. module: account_followup #: view:website:account_followup.report_followup msgid "Customer ref:" -msgstr "" +msgstr "Referência do Cliente:" #. module: account_followup #: view:website:account_followup.report_followup msgid "Date:" -msgstr "" +msgstr "Data:" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "Os dias dos niveis de pagamento tem de ser diferentes" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -540,7 +911,7 @@ msgstr "Descrição" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Efetuar Avisos Manuais" #. module: account_followup #: help:account_followup.print,partner_lang:0 @@ -554,23 +925,23 @@ msgstr "" #. module: account_followup #: view:website:account_followup.report_followup msgid "Document: Customer account statement" -msgstr "" +msgstr "Documento: Extrato de conta do cliente" #. module: account_followup #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results msgid "Download Letters" -msgstr "Descarregar cartas" +msgstr "Descarregar Cartas" #. module: account_followup #: code:addons/account_followup/account_followup.py:259 #, python-format msgid "Due Date" -msgstr "" +msgstr "Data de Vencimento" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Dias em Atraso" #. module: account_followup #: field:account_followup.print,email_body:0 @@ -585,13 +956,14 @@ msgstr "Assunto do E-mail" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "Modelo de mensagem" +msgstr "Modelo de Mensagem" #. module: account_followup #: code:addons/account_followup/account_followup.py:216 #, python-format msgid "Email not sent because of email address of partner not filled in" msgstr "" +"E-mail não enviado por causa do endereço de e-mail do parceiro não preenchido" #. module: account_followup #: code:addons/account_followup/account_followup.py:313 @@ -599,7 +971,7 @@ msgstr "" #: code:addons/account_followup/report/account_followup_print.py:82 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -611,22 +983,22 @@ msgstr "Primeiro movimento" #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 msgid "Follow Ups" -msgstr "Seguimentos" +msgstr "Avisos de Vencimento" #. module: account_followup #: field:account_followup.print,followup_id:0 msgid "Follow-Up" -msgstr "Dar Seguimento" +msgstr "Aviso" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Acção do aviso" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Análise de Avisos de Vencimento" #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_followup_form @@ -635,17 +1007,17 @@ msgstr "" #: model:ir.ui.menu,name:account_followup.account_followup_main_menu #: view:res.partner:account_followup.customer_followup_search_view msgid "Follow-up" -msgstr "Seguimento" +msgstr "Aviso" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Crtitério de Avisos" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Avisos com o periodo no ano corrente" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -656,18 +1028,18 @@ msgstr "Nível de Seguimento" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Níveis de Avisos" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.action_report_followup msgid "Follow-up Report" -msgstr "" +msgstr "Relatório de Avisos" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Responsável pelo aviso" #. module: account_followup #: field:account_followup.print,date:0 @@ -677,45 +1049,45 @@ msgstr "Seguimento da Data de Envio" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Estatísticas de Avisos" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Estatísticas de avisos por parceiro" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree msgid "Follow-up Steps" -msgstr "" +msgstr "Passos dos Avisos" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Carta de Aviso de Vencimento de " #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_graph msgid "Follow-up lines" -msgstr "" +msgstr "Linhas do aviso" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search #: model:ir.actions.act_window,name:account_followup.action_followup_stat msgid "Follow-ups Sent" -msgstr "Enviar Follow-ups" +msgstr "Enviar Avisos" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Follow-ups To Do" -msgstr "" +msgstr "Avisos para Fazer" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Followup Level" -msgstr "Acompanhar nível" +msgstr "Nível do aviso" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -727,7 +1099,7 @@ msgstr "" #: view:account_followup.stat:account_followup.view_account_followup_stat_search #: view:res.partner:account_followup.customer_followup_search_view msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -735,6 +1107,8 @@ msgid "" "He said the problem was temporary and promised to pay 50% before 15th of " "May, balance before 1st of July." msgstr "" +"Ele disse que o problema era temporário e comprometeu-se a pagar 50% antes " +"de 15 de Maio e o restante antes de 1 de Julho." #. module: account_followup #: field:account_followup.followup,id:0 @@ -745,7 +1119,7 @@ msgstr "" #: field:account_followup.stat.by.partner,id:0 #: field:report.account_followup.report_followup,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -753,6 +1127,8 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "" +"Se não for especificado pelo ultimo nivel de aviso, enviará pelo template de " +"e-mail por defeito" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -770,7 +1146,7 @@ msgstr "Data da Fatura" #: code:addons/account_followup/wizard/account_followup_print.py:258 #, python-format msgid "Invoices Reminder" -msgstr "Lembrete de faturas" +msgstr "Lembrete de Faturas" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -783,7 +1159,7 @@ msgstr "Items Diários" #: field:account_followup.print,write_uid:0 #: field:account_followup.sending.results,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última Actualização por" #. module: account_followup #: field:account_followup.followup,write_date:0 @@ -791,48 +1167,48 @@ msgstr "" #: field:account_followup.print,write_date:0 #: field:account_followup.sending.results,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última Actualização em" #. 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 "Último movimento" +msgstr "Último Movimento" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" -msgstr "Últimos seguimentos" +msgstr "Últimos Avisos" #. module: account_followup #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Última Data de Aviso" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Último nível de aviso" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Último aviso sem litígio" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Latest Follow-up Month" -msgstr "" +msgstr "Último Mês do Aviso" #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" +msgstr "Última data em que o nível de aviso do parceiro foi modificado" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Último Aviso" #. module: account_followup #: field:account_followup.stat,date_followup:0 @@ -848,7 +1224,7 @@ msgstr "Li." #: code:addons/account_followup/account_followup.py:261 #, python-format msgid "Lit." -msgstr "" +msgstr "Lit." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -859,12 +1235,12 @@ msgstr "Litígio" #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "Ação manual" +msgstr "Ação Manual" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Avisos Manuais" #. module: account_followup #: view:website:account_followup.report_followup @@ -880,12 +1256,12 @@ msgstr "Acompanhamento Nível Máximo" #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup msgid "My Follow-Ups" -msgstr "" +msgstr "Meus Avisos de Vencimento" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "My Follow-ups" -msgstr "" +msgstr "Os meus avisos" #. module: account_followup #: field:account_followup.followup,name:0 @@ -895,7 +1271,7 @@ msgstr "Nome" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "Precisa de impressão" +msgstr "Precisa de Impressão" #. module: account_followup #: field:res.partner,payment_next_action:0 @@ -905,12 +1281,12 @@ msgstr "Próxima ação" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "Data da próxima acção" +msgstr "Próxima Data de Ação" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "No Responsible" -msgstr "Sem responsável" +msgstr "Sem Responsável" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -920,7 +1296,7 @@ msgstr "Sem Litígio" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Só um follow-up por empresa é permitido" #. module: account_followup #: help:res.partner,payment_responsible_id:0 @@ -928,6 +1304,8 @@ msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." msgstr "" +"Opcionalmente pode atribuir um utilizador a este campo, o que o tornará " +"responsável pela acção." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -956,23 +1334,23 @@ msgstr "Parceiros" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Partners with Overdue Credits" -msgstr "" +msgstr "Parceiros com pagamentos em atraso" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Payment Follow-up" -msgstr "" +msgstr "Avisos de Vencimento" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Avisos de Pagamentos" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Nota de Pagamento" #. module: account_followup #: field:account_followup.stat,period_id:0 @@ -982,17 +1360,18 @@ msgstr "Período" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Imprimir aviso e enviar e-mail aos clientes" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Print Overdue Payments" -msgstr "" +msgstr "Imprimir pagamentos atrasados" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Print overdue payments report independent of follow-up line" msgstr "" +"Imprimir os pagamentos em atraso, relatório independente das linhas do aviso" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -1003,12 +1382,12 @@ msgstr "Mensagem Impressa" #: code:addons/account_followup/account_followup.py:314 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Printed overdue payments report" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Reconcilar Faturas e Pagamentos" #. module: account_followup #: view:website:account_followup.report_followup @@ -1019,22 +1398,22 @@ msgstr "Referência" #: code:addons/account_followup/account_followup.py:258 #, python-format msgid "Reference" -msgstr "" +msgstr "Referência" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Responsible of credit collection" -msgstr "" +msgstr "Responsável por cobrar" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "Resultados dos envios das diferentes cartas e e-mails" #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_filter msgid "Search Follow-up" -msgstr "" +msgstr "Pesquisar avisos" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view @@ -1044,7 +1423,7 @@ msgstr "Procurar parceiro" #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "Enviar Email de Confirmação" +msgstr "Enviar E-mail de Confirmação" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -1054,7 +1433,7 @@ msgstr "Enviar e-mail na Línguagem do Parceiro" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "Enviar Avisos" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu @@ -1065,34 +1444,34 @@ msgstr "Enviar cartas e emails" #: code:addons/account_followup/wizard/account_followup_print.py:241 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Enviar cartas e emails: Resumo Ações" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Send Overdue Email" -msgstr "" +msgstr "Enviar E-mail de Pagamentos Vencidos" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "Enviar uma carta" +msgstr "Enviar Carta" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "Enviar um Email" +msgstr "Enviar E-mail" #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "Send emails and generate letters" -msgstr "" +msgstr "Enviar e-mails e gerar cartas" #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "Send follow-ups" -msgstr "" +msgstr "Enviar avisos" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -1117,7 +1496,7 @@ msgstr "Teste Impressão" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "The" -msgstr "" +msgstr "O" #. module: account_followup #: code:addons/account_followup/report/account_followup_print.py:82 @@ -1126,11 +1505,13 @@ msgid "" "The followup plan defined for the current company does not have any followup " "action." msgstr "" +"The followup plan defined for the current company does not have any followup " +"action." #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Máximo nível de Avisos" #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 @@ -1138,6 +1519,7 @@ msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "" +"O nível máximo de aviso sem ter em conta linhas de movimento com lítigio" #. module: account_followup #: help:account_followup.followup.line,delay:0 @@ -1146,6 +1528,9 @@ msgid "" "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "" +"O número de dias depois da data de atraso da fatura para esperar antes de " +"enviar o lembrete. Pode ser negativo se quiser enviar uma alerta de ante-" +"mão." #. module: account_followup #: code:addons/account_followup/account_followup.py:313 @@ -1154,12 +1539,14 @@ msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." msgstr "" +"O parceiro não tem nenhuma entrada de contabilidade a serem impressas no " +"relatório de atraso para a empresa atual." #. module: account_followup #: code:addons/account_followup/account_followup.py:319 #, python-format msgid "There is no followup plan defined for the current company." -msgstr "" +msgstr "Não existe um plano de avisos definidos para a empresa atual." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -1173,6 +1560,9 @@ msgid "" " set the manual actions per customer, according to " "the follow-up levels defined." msgstr "" +"Esta acção enviará e-mails de aviso, imprimir as cartas e\n" +" definir as acções manuais por cliente, de acordo com " +"os níveis de aviso definidos." #. module: account_followup #: help:account_followup.print,date:0 @@ -1188,6 +1578,8 @@ msgid "" "This is the next action to be taken. It will automatically be set when the " "partner gets a follow-up level that requires a manual action. " msgstr "" +"Esta é a próxima acção a fazer. Irá automaticamente ser selecionada quando " +"o parceiro receber o aviso cujo nível requeira acção manual " #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -1197,6 +1589,10 @@ msgid "" "action. Can be practical to set manually e.g. to see if he keeps his " "promises." msgstr "" +"Isto é quando o manual de avisos é preciso. A data será marcada para a data " +"actual quando o parceiro receber o nivel de aviso que requer acção manual. " +"Pode ser prático para definir manualmente e.g. para verificar se ele compre " +"as promessas." #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_followup_form @@ -1212,6 +1608,17 @@ msgid "" " same customer, the actions of the most \n" " overdue invoice will be executed." msgstr "" +"Para lembrar os clientes de pagar suas faturas, você pode\n" +" definir ações diferentes, dependendo de como " +"severamente\n" +" atraso o cliente está. Essas ações são agrupadas\n" +" em níveis de seguimento que são acionados quando a " +"devida\n" +" data de uma factura passou um certo\n" +" número de dias. Se houver outras faturas vencidas " +"para o\n" +" mesmo cliente, as ações da fatura \n" +" em maioria atraso serão executadas." #. module: account_followup #: view:account.move.line:account_followup.account_move_line_partner_tree @@ -1231,12 +1638,12 @@ msgstr "Total:" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Ao processar, ele irá imprimir uma carta" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "Aquando do processamento, enviará um e-mail" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 @@ -1244,11 +1651,13 @@ msgid "" "When processing, it will set the manual action to be taken for that " "customer. " msgstr "" +"Ao processar, ele irá definir a ação manual para ser levado para esse " +"cliente. " #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "" +msgstr "Pior Data de Vencimento" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form @@ -1261,6 +1670,12 @@ msgid "" "installed\n" " using to top right icon." msgstr "" +"Escreva aqui a introdução na carta,\n" +" de acordo com o nível de aviso. Pode\n" +" usar as seguintes palavras-chave no texto. Não\n" +" se esqueça de traduzir em todas as linguas que " +"tiver instaladas\n" +" utilizando o icon à direita no topo." #. module: account_followup #: code:addons/account_followup/account_followup.py:291 @@ -1268,6 +1683,8 @@ msgstr "" msgid "" "You became responsible to do the next action for the payment follow-up of" msgstr "" +"Você tornou-se responsável para fazer a próxima ação para o pagamento de " +"seguimento de" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -1281,12 +1698,12 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "days overdue, do the following actions:" -msgstr "" +msgstr "dias passados, fazer as seguintes ações:" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" +msgstr "e.g. Telefonar ao cliente, verificar se está pago, ..." #. module: account_followup #: field:account_followup.print,company_id:0 @@ -1297,4 +1714,4 @@ msgstr "desconhecido" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "⇾ Mark as Done" -msgstr "⇾ Marcar como Feito" +msgstr "⇾ Marcar como concluido" diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po index ac990bc76e3..8dc0af907ee 100644 --- a/addons/account_payment/i18n/de.po +++ b/addons/account_payment/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Klicken Sie zur Erstellung eines Zahlungsauftrags.\n" +" Klicken Sie zur Erstellung einer Zahlungsanweisung.\n" "
\n" -" Ein Zahlungsauftrag ist eine Zahlungsaufforderung aus Ihrem " -"Unternehmen zur Zahlung \n" -" einer Lieferantenrechnung oder einer Rückerstattung durch " -"eine Kundengutschrift.\n" +" Eine Zahlungsanweisung ist eine Zahlungsaufforderung aus " +"Ihrem Unternehmen zur Zahlung \n" +" einer Lieferantenrechnung oder einer Rückerstattung bzw. " +"Kundengutschrift.\n" "
\n" " " @@ -141,10 +141,10 @@ msgid "" "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." msgstr "" -"Wähle eine Option bei der Erstellung des Zahlungsvorschlags: 'Fester Termin' " -"steht für eine Datumsspezifikation Ihrerseits. 'Direkt' steht für eine " -"unmittelbare Ausführung. 'Datum fällig' steht für das voraussichtliche " -"Bezahlungsdatum (Banktransaktion)." +"Wähle eine Option bei der Erstellung der Zahlungsanweisung: 'Fester Termin' " +"steht für ein von Ihnen vorgegebenes Datum. 'Direkt' steht für eine " +"sofortige Ausführung. 'Fälligkeitsdatum' steht für das fristgerechte, " +"terminierte Begleichen (Wertstellung)." #. module: account_payment #: field:payment.line,communication:0 @@ -454,7 +454,7 @@ msgstr "Bezeichnung" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new msgid "New Payment Order" -msgstr "Neuer Zahlungsvorschlag" +msgstr "Neue Zahlungsanweisung" #. module: account_payment #: field:payment.line,order_id:0 @@ -499,7 +499,7 @@ msgstr "Zahlungsdatum" #: view:payment.line:account_payment.view_payment_line_tree #: view:payment.order:account_payment.view_payment_order_form msgid "Payment Line" -msgstr "Zahlungsvorschlag Positionen" +msgstr "Zahlungsposition" #. module: account_payment #: field:account.payment.populate.statement,lines:0 @@ -535,13 +535,13 @@ msgstr "Zahlungsanweisung / Zahlung" #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" -msgstr "Zahlungsaufträge" +msgstr "Zahlungsanweisungen" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "Beleg zu Zahlungsvorschlag" +msgstr "Zahlungsanweisung ausfüllen" #. module: account_payment #: view:website:account_payment.report_paymentorder @@ -650,7 +650,7 @@ msgstr "Der Auftraggeber / Kunde" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "Die Zahlungsposition sollte eindeutig sein" +msgstr "Die Bezeichnung der Zahlungsposition muss eindeutig sein!" #. module: account_payment #: help:payment.line,communication2:0 @@ -680,7 +680,7 @@ msgstr "Betrag gesamt" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Total (Currency)" -msgstr "" +msgstr "Gesamt (Währung)" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form @@ -696,7 +696,7 @@ msgstr "Information Zahlungsvorgang" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Used Account:" -msgstr "" +msgstr "Verwendetes Konto:" #. module: account_payment #: help:payment.line,communication:0 @@ -719,9 +719,10 @@ msgid "" " Once the bank is confirmed the status is set to 'Confirmed'.\n" " Then the order is paid the status is 'Done'." msgstr "" -"Wenn ein Zahlungsauftrag erstellt wird ist der Status 'Entwurf'.\n" -" Durch Bestätigung wechselt der Status in 'Bestätigt'.\n" -" Durch die tatsächliche Freigabe zur Zahlung wechselt er zu 'Erledigt'." +"Wenn eine Zahlungsanweisung erstellt wird, ist der Status 'Entwurf'.\n" +" Nach Prüfung und Bestätigung der Bankdaten wechselt der Status auf " +"'Bestätigt'.\n" +" Nach Zahlung wechselt der Status schließlich auf 'Erledigt'" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view @@ -735,8 +736,8 @@ msgid "" "You cannot cancel an invoice which has already been imported in a payment " "order. Remove it from the following payment order : %s." msgstr "" -"Sie können keine Rechnung stornieren, die Sie bereits in einen " -"Zahlungsauftrag übernommen haben. Entfernen Sie die Rechnung vom " +"Sie können keine Rechnung stornieren, die Sie bereits in eine " +"Zahlungsanweisung übernommen haben. Entfernen Sie die Rechnung vom " "Zahlungsauftrag: %s ." #. module: account_payment @@ -747,4 +748,4 @@ msgstr "Ihre Referenz" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "_Add to payment order" -msgstr "_Hinzufügen zu Zahlungsvorschlag" +msgstr "_Hinzufügen zu Zahlungsanweisung" diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index 00135754132..4cae4149a8e 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" Klicken Sie zur Prüfung der Plausibilität Ihrer " +"Buchhaltung.\n" +"
\n" +" " #. module: account_test #: model:ir.actions.act_window,name:account_test.action_accounting_assert #: model:ir.actions.report.xml,name:account_test.account_assert_test_report #: model:ir.ui.menu,name:account_test.menu_action_license msgid "Accounting Tests" -msgstr "" +msgstr "Plausibilitätsprüfungen der Buchhaltung" #. module: account_test #: view:website:account_test.report_accounttest msgid "Accouting tests on" -msgstr "" +msgstr "Plausibilitätsprüfung auf" #. module: account_test #: field:accounting.assert.test,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_03 msgid "" "Check if movement lines are balanced and have the same date and period" msgstr "" +"Überprüfung, ob der Buchungssaldo ausgeglichen ist und ob Datum und Periode " +"übereinstimmen." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_02 @@ -55,11 +63,13 @@ msgid "" "Check if the balance of the new opened fiscal year matches with last year's " "balance" msgstr "" +"Überprüfung, ob der Saldo der Eröffnung im neuen Geschäftsjahr mit dem " +"Abschluss des Vorjahres übereinstimmt." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_04 msgid "Check if the totally reconciled movements are balanced" -msgstr "" +msgstr "Überprüfung, ob der Saldo aller Ausgleichsbuchungen übereinstimmt." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_07 @@ -67,16 +77,19 @@ msgid "" "Check on bank statement that the Closing Balance = Starting Balance + sum of " "statement lines" msgstr "" +"Überprüfung, ob der Endsaldo im Bankauszug = Startsaldo + Saldo der " +"laufenden Buchungen" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_08 msgid "Check that general accounts and partners on account moves are active" -msgstr "" +msgstr "Überprüfung, ob gebuchte Sachkonten und Partner aktiv sind." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06 msgid "Check that paid/reconciled invoices are not in 'Open' state" msgstr "" +"Überprüfung, ob bezahlte Rechnungen nicht im Status \"Offen\" verbleiben." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05_2 @@ -84,6 +97,8 @@ msgid "" "Check that reconciled account moves, that define Payable and Receivable " "accounts, are belonging to reconciled invoices" msgstr "" +"Überprüfung, ob Ausgleichsbuchungen, die neue Kreditoren und Debitoren " +"erstellen, zu offenen Rechnungen gehören." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05 @@ -91,21 +106,23 @@ msgid "" "Check that reconciled invoice for Sales/Purchases has reconciled entries for " "Payable and Receivable Accounts" msgstr "" +"Überprüfung, ob ein direkter Rechnungsausgleich im Verkauf/Einkauf zu " +"übereinstimmenden Buchungen auf den Kreditoren- und Debitorenkonten führt." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06_1 msgid "Check that there's no move for any account with « View » account type" -msgstr "" +msgstr "Überprüfung, ob keine Buchungen auf « Ansicht » Konten erfolgt sind." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_01 msgid "Check the balance: Debit sum = Credit sum" -msgstr "" +msgstr "Überprüfe den Saldo: Summe im Soll = Summe im Haben" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form msgid "Code Help" -msgstr "" +msgstr "Eingabehilfe" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form @@ -137,72 +154,98 @@ msgid "" " cr.execute(sql)\n" " result = cr.dictfetchall()" msgstr "" +"Code sollte immer eine Variable namens 'Ergebnis' mit dem Ergebnis Ihres " +"Tests erstellen. Das kann eine Liste oder\n" +"ein Wörterbuch sein. Wenn 'Ergebnis' eine leere Liste ist, war der Test " +"erfolgreich. Ansonsten wird\n" +"versucht zu übersetzen und zu drucken, was in 'Ergebnis' steht.\n" +"\n" +"Wenn das Ergebnis Ihres Tests ein Wörterbuch ist, können Sie eine Variable " +"namens 'Spalte_Bestellung' erstellen um auszuwählen\n" +"in welcher Reihenfolge Sie die Inhalte von 'Ergebnis\" drucken wollen.\n" +"\n" +"Wenn Sie sie benötigen, können Sie auch die folgenden Variablen in Ihrem " +"Code verwenden:\n" +" *cr: cursor to the database\n" +" *uid: ID of the current user\n" +"\n" +"In jeder Hinsicht muss der Code gültige Python-Anweisungen mit der richtigen " +"Vertiefung haben (wenn nötig).\n" +"\n" +"Beispiel: \n" +" sql='''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE " +"type='view')\n" +" '''\n" +" cr.execute(sql)\n" +" result=cr.dictfetchall()" #. module: account_test #: field:accounting.assert.test,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Erstellt von" #. module: account_test #: field:accounting.assert.test,create_date:0 msgid "Created on" -msgstr "" +msgstr "Erstellt am" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form msgid "Description" -msgstr "" +msgstr "Buchungstext" #. module: account_test #: view:website:account_test.report_accounttest msgid "Description:" -msgstr "" +msgstr "Buchungstext:" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form msgid "Expression" -msgstr "" +msgstr "Ausdruck" #. module: account_test #: field:accounting.assert.test,id:0 #: field:report.account_test.report_accounttest,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_test #: field:accounting.assert.test,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Zuletzt aktualisiert durch" #. module: account_test #: field:accounting.assert.test,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Zuletzt aktualisiert am" #. module: account_test #: view:website:account_test.report_accounttest msgid "Name:" -msgstr "" +msgstr "Bezeichnung:" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form msgid "Python Code" -msgstr "" +msgstr "Python Code" #. module: account_test #: field:accounting.assert.test,code_exec:0 msgid "Python code" -msgstr "" +msgstr "Python Code" #. module: account_test #: field:accounting.assert.test,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Reihenfolge" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_01 msgid "Test 1: General balance" -msgstr "" +msgstr "Test 1: Saldenabstimmung" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_02 @@ -212,62 +255,63 @@ msgstr "Test2: Eröffnung eines Geschäftsjahres" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_03 msgid "Test 3: Movement lines" -msgstr "" +msgstr "Test 3: Buchungspositionen" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_04 msgid "Test 4: Totally reconciled mouvements" -msgstr "" +msgstr "Test 4: Ausgleichsbuchungen" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_05 msgid "" "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" msgstr "" +"Test 5.1 : Kreditoren und Debitoren Buchungen der Rechnungsausgleiche" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_05_2 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" -msgstr "" +msgstr "Test 5.2 : Rechnungsausgleiche und Kreditoren / Debitoren" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_06 msgid "Test 6 : Invoices status" -msgstr "" +msgstr "Test 6 : Rechnungsstatus" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_06_1 msgid "Test 7: « View » account type" -msgstr "" +msgstr "Test 7: « Ansicht » Kontotyp" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_07 msgid "Test 8 : Closing balance on bank statements" -msgstr "" +msgstr "Test 8 : Endsalden von Bankauszügen" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_08 msgid "Test 9 : Accounts and partners on account moves" -msgstr "" +msgstr "Test 9 : Gebuchte Konten und Partner" #. module: account_test #: field:accounting.assert.test,desc:0 msgid "Test Description" -msgstr "" +msgstr "Testbeschreibung" #. module: account_test #: field:accounting.assert.test,name:0 msgid "Test Name" -msgstr "" +msgstr "Testbezeichnung" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form #: view:accounting.assert.test:account_test.account_assert_tree msgid "Tests" -msgstr "" +msgstr "Buchhaltungstests" #. module: account_test #: code:addons/account_test/report/account_test_report.py:78 #, python-format msgid "The test was passed successfully" -msgstr "" +msgstr "Die Prüfung war erfolgreich" diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 37ee2ab2412..9f14828d426 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -187,18 +187,20 @@ class account_voucher(osv.osv): debit = credit = 0.0 sign = type == 'payment' and -1 or 1 for l in line_dr_ids: - debit += l['amount'] + if isinstance(l, dict): + debit += l['amount'] for l in line_cr_ids: - credit += l['amount'] + if isinstance(l, dict): + credit += l['amount'] return amount - sign * (credit - debit) def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, voucher_currency, type, context=None): context = context or {} if not line_dr_ids and not line_cr_ids: return {'value':{'writeoff_amount': 0.0}} - line_osv = self.pool.get("account.voucher.line") - line_dr_ids = resolve_o2m_operations(cr, uid, line_osv, line_dr_ids, ['amount'], context) - line_cr_ids = resolve_o2m_operations(cr, uid, line_osv, line_cr_ids, ['amount'], context) + # resolve lists of commands into lists of dicts + line_dr_ids = self.resolve_2many_commands(cr, uid, 'line_dr_ids', line_dr_ids, ['amount'], context) + line_cr_ids = self.resolve_2many_commands(cr, uid, 'line_cr_ids', line_cr_ids, ['amount'], context) #compute the field is_multi_currency that is used to hide/display options linked to secondary currency on the voucher is_multi_currency = False #loop on the voucher lines to see if one of these has a secondary currency. If yes, we need to see the options @@ -424,7 +426,6 @@ class account_voucher(osv.osv): tax_pool = self.pool.get('account.tax') partner_pool = self.pool.get('res.partner') position_pool = self.pool.get('account.fiscal.position') - line_pool = self.pool.get('account.voucher.line') if not line_ids: line_ids = [] res = { @@ -433,7 +434,8 @@ class account_voucher(osv.osv): } voucher_total = 0.0 - line_ids = resolve_o2m_operations(cr, uid, line_pool, line_ids, ["amount"], context) + # resolve the list of commands into a list of dicts + line_ids = self.resolve_2many_commands(cr, uid, 'line_ids', line_ids, ['amount'], context) total_tax = 0.0 for line in line_ids: @@ -565,6 +567,8 @@ class account_voucher(osv.osv): o2m_to_loop = 'line_dr_ids' if o2m_to_loop and 'value' in vals and o2m_to_loop in vals['value']: for voucher_line in vals['value'][o2m_to_loop]: + if not isinstance(voucher_line, dict): + continue if voucher_line['currency_id'] != currency_id: # we take as default value for the payment_rate_currency_id, the currency of the first invoice that # is not in the voucher currency @@ -677,13 +681,16 @@ class account_voucher(osv.osv): #set default values default = { - 'value': {'line_dr_ids': [] ,'line_cr_ids': [] ,'pre_line': False,}, + 'value': {'line_dr_ids': [], 'line_cr_ids': [], 'pre_line': False}, } - #drop existing lines - line_ids = ids and line_pool.search(cr, uid, [('voucher_id', '=', ids[0])]) or False - if line_ids: - line_pool.unlink(cr, uid, line_ids) + # drop existing lines + line_ids = ids and line_pool.search(cr, uid, [('voucher_id', '=', ids[0])]) + for line in line_pool.browse(cr, uid, line_ids, context=context): + if line.type == 'cr': + default['value']['line_cr_ids'].append((2, line.id)) + else: + default['value']['line_dr_ids'].append((2, line.id)) if not partner_id or not journal_id: return default @@ -871,7 +878,7 @@ class account_voucher(osv.osv): currency_id = journal.currency.id else: currency_id = journal.company_id.currency_id.id - vals['value'].update({'currency_id': currency_id}) + vals['value'].update({'currency_id': currency_id, 'payment_rate_currency_id': currency_id}) #in case we want to register the payment directly from an invoice, it's confusing to allow to switch the journal #without seeing that the amount is expressed in the journal currency, and not in the invoice currency. So to avoid #this common mistake, we simply reset the amount to 0 if the currency is not the invoice currency. @@ -1539,24 +1546,4 @@ class account_voucher_line(osv.osv): }) return values -def resolve_o2m_operations(cr, uid, target_osv, operations, fields, context): - results = [] - for operation in operations: - result = None - if not isinstance(operation, (list, tuple)): - result = target_osv.read(cr, uid, operation, fields, context=context) - elif operation[0] == 0: - # may be necessary to check if all the fields are here and get the default values? - result = operation[2] - elif operation[0] == 1: - result = target_osv.read(cr, uid, operation[1], fields, context=context) - if not result: result = {} - result.update(operation[2]) - elif operation[0] == 4: - result = target_osv.read(cr, uid, operation[1], fields, context=context) - if result != None: - results.append(result) - return results - - # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot index 1cc6f6dac9a..4cae232875e 100644 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0rc1\n" +"Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 13:08+0000\n" +"POT-Creation-Date: 2014-09-23 16:27+0000\n" +"PO-Revision-Date: 2014-09-23 16:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -147,7 +147,7 @@ msgid "Are you sure you want to unreconcile this record?" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:310 +#: code:addons/account_voucher/account_voucher.py:269 #, python-format msgid "At the operation date, the exchange rate was\n" "%s = %s" @@ -204,7 +204,7 @@ msgid "Cancelled" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:970 +#: code:addons/account_voucher/account_voucher.py:929 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." msgstr "" @@ -214,11 +214,6 @@ msgstr "" msgid "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 "" -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_res_company -msgid "Companies" -msgstr "" - #. module: account_voucher #: field:account.voucher,company_id:0 #: field:account.voucher.line,company_id:0 @@ -233,7 +228,7 @@ msgid "Computed as the difference between the amount stated in the voucher and t msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1068 +#: code:addons/account_voucher/account_voucher.py:1027 #, python-format msgid "Configuration Error !" msgstr "" @@ -384,8 +379,8 @@ msgid "Effective date for accounting entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:552 -#: code:addons/account_voucher/account_voucher.py:1074 +#: code:addons/account_voucher/account_voucher.py:511 +#: code:addons/account_voucher/account_voucher.py:1033 #, python-format msgid "Error!" msgstr "" @@ -421,14 +416,8 @@ msgid "Full Reconcile" msgstr "" #. module: account_voucher -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1109 -#: code:addons/account_voucher/account_voucher.py:1115 +#: code:addons/account_voucher/account_voucher.py:1068 +#: code:addons/account_voucher/account_voucher.py:1074 #, python-format msgid "Go to the configuration panel" msgstr "" @@ -443,11 +432,6 @@ msgstr "" msgid "Group By" msgstr "" -#. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Group by month of Invoice Date" -msgstr "" - #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" @@ -480,7 +464,7 @@ msgid "Internal Notes" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:970 +#: code:addons/account_voucher/account_voucher.py:929 #, python-format msgid "Invalid Action!" msgstr "" @@ -490,11 +474,6 @@ msgstr "" msgid "Invoice" msgstr "" -#. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search -msgid "Invoice Date" -msgstr "" - #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form @@ -561,12 +540,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_voucher -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" @@ -588,7 +561,7 @@ msgid "Multi Currency Voucher" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1254 +#: code:addons/account_voucher/account_voucher.py:1213 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" @@ -751,19 +724,19 @@ msgid "Period" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1069 +#: code:addons/account_voucher/account_voucher.py:1028 #, python-format msgid "Please activate the sequence of selected journal !" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1075 +#: code:addons/account_voucher/account_voucher.py:1034 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:552 +#: code:addons/account_voucher/account_voucher.py:511 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." msgstr "" @@ -896,7 +869,6 @@ msgid "Sales Receipts Analysis" msgstr "" #. module: account_voucher -#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,user_id:0 msgid "Salesperson" msgstr "" @@ -951,7 +923,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: code:addons/account_voucher/account_voucher.py:223 +#: code:addons/account_voucher/account_voucher.py:182 #, python-format msgid "Supplier" msgstr "" @@ -990,7 +962,7 @@ msgid "The Voucher has been totally paid." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1213 +#: code:addons/account_voucher/account_voucher.py:1172 #, python-format msgid "The invoice you are willing to pay is not valid anymore." msgstr "" @@ -1098,7 +1070,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher.line,voucher_id:0 -#: code:addons/account_voucher/account_voucher.py:193 +#: code:addons/account_voucher/account_voucher.py:152 #: model:res.request.link,name:account_voucher.req_link_voucher #, python-format msgid "Voucher" @@ -1158,7 +1130,7 @@ msgid "Website communication history" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:411 +#: code:addons/account_voucher/account_voucher.py:370 #, python-format msgid "Write-Off" msgstr "" @@ -1169,33 +1141,33 @@ msgid "Write-Off Analytic Account" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1213 +#: code:addons/account_voucher/account_voucher.py:1172 #, python-format msgid "Wrong voucher line" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1254 +#: code:addons/account_voucher/account_voucher.py:1213 #, python-format msgid "You have to configure account base code and account tax code on the '%s' tax!" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1114 +#: code:addons/account_voucher/account_voucher.py:1073 #, python-format msgid "You should configure the 'Gain Exchange Rate Account' to manage automatically the booking of accounting entries related to differences between exchange rates." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1108 +#: code:addons/account_voucher/account_voucher.py:1067 #, python-format msgid "You should configure the 'Loss Exchange Rate Account' to manage automatically the booking of accounting entries related to differences between exchange rates." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1125 -#: code:addons/account_voucher/account_voucher.py:1139 -#: code:addons/account_voucher/account_voucher.py:1290 +#: code:addons/account_voucher/account_voucher.py:1084 +#: code:addons/account_voucher/account_voucher.py:1098 +#: code:addons/account_voucher/account_voucher.py:1249 #, python-format msgid "change" msgstr "" diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po index bde7e9bb18e..d794a077228 100644 --- a/addons/account_voucher/i18n/de.po +++ b/addons/account_voucher/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" Klicken Sie zur Eingabe einer Lieferantenzahlung.\n" +"
\n" +" Odoo unterstützt Sie bei der Begleichung und Rückverfolgung " +"von Eingangsrechnungen.\n" +"
\n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -100,6 +108,16 @@ msgid "" " \n" " " msgstr "" +"\n" +" Klicken Sie zur Eingabe einer Einzahlung.\n" +" p>
\n"
+" Erfassen Sie den Kunden, die Zahlungsmethode und den "
+"Betrag, bevor Sie dann entweder \n"
+" einfach nur die Zahlung bestätigen oder den automatischen "
+"Vorschlag der auszugleichenden \n"
+" Rechnungen bzw. Verkaufsbelege übernehmen und buchen.\n"
+" p>\n"
+" "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -312,13 +330,13 @@ msgstr "Gegenkonto Kommentar"
#: field:account.voucher,create_uid:0
#: field:account.voucher.line,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Erstellt durch"
#. module: account_voucher
#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Erstellt am"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -372,7 +390,7 @@ msgstr "Datum"
#. module: account_voucher
#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum der zuletzt gesendeten Nachricht"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -436,7 +454,7 @@ msgstr "Fälligkeit"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
-msgstr ""
+msgstr "Fälligkeitsmonat"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -495,7 +513,7 @@ msgstr "Konto für Kurserträge"
#: code:addons/account_voucher/account_voucher.py:1115
#, python-format
msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Gehen Sie zu den Einstellungen"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -505,7 +523,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
-msgstr ""
+msgstr "Gruppierung"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
@@ -532,7 +550,7 @@ msgstr ""
#: field:account.voucher.line,id:0
#: field:sale.receipt.report,id:0
msgid "ID"
-msgstr ""
+msgstr "ID"
#. module: account_voucher
#: help:account.voucher,message_unread:0
@@ -562,7 +580,7 @@ msgstr "Rechnung"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Invoice Date"
-msgstr ""
+msgstr "Rechnungsdatum"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
@@ -616,19 +634,19 @@ msgstr "Offen halten"
#. module: account_voucher
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
-msgstr ""
+msgstr "Datum der letzten Nachricht"
#. module: account_voucher
#: field:account.voucher,write_uid:0
#: field:account.voucher.line,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Zuletzt aktualisiert durch"
#. module: account_voucher
#: field:account.voucher,write_date:0
#: field:account.voucher.line,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Zuletzt aktualisiert am"
#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
@@ -1234,12 +1252,12 @@ msgstr "Zahlungsbuchungen"
#. module: account_voucher
#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
-msgstr ""
+msgstr "Website Nachrichten"
#. module: account_voucher
#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
-msgstr ""
+msgstr "Website Kommunikationshistorie"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:411
@@ -1275,6 +1293,8 @@ msgid ""
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""
+"Sie sollten das 'Ertrag aus Wechselkursdifferenzkonto' konfigurieren, um "
+"automatisch Wechselkursgewinne zu buchen."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1108
@@ -1284,6 +1304,8 @@ msgid ""
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""
+"Sie sollten das 'Aufwand aus Wechselkursdifferenzkonto' konfigurieren, um "
+"automatisch Wechselkursverluste zu buchen."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1125
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index f84f3b07a87..49199b6e072 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME
\n" +"Kliknij aby zarejestrowac nową płatność dla dostawcy.\n" +"
\n" +"Odoo pozwala łatwo śledzić płatności już dokonane oraz pozostałe salda które " +"musisz płacić dostawcom.\n" +"
\n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -102,6 +108,15 @@ msgid "" " \n" " " msgstr "" +"\n" +"Kliknij aby zarejestrować nową płatność.\n" +"
\n" +"Wybierz klienta i metode płatności, a następnie, albo\n" +"utwórz ręcznie rekord płatności lub Odoo zaproponuje Państwu\n" +"automatycznie uzgodnienie tej płatności z otwartą\n" +"fakturą lub rachunkiem sprzedaży. \n" +"
\n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -1271,6 +1286,8 @@ msgid "" "automatically the booking of accounting entries related to differences " "between exchange rates." msgstr "" +"Należy skonfigurować 'Konto dodatnich różnic kursowych', aby zarządzać " +"automatycznie zapisami księgowymi związanymi z różnicami kursów." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1108 @@ -1280,6 +1297,8 @@ msgid "" "automatically the booking of accounting entries related to differences " "between exchange rates." msgstr "" +"Należy skonfigurować 'Konto ujemnych różnic kursowych', aby zarządzać " +"automatycznie zapisami księgowymi związanymi z różnicami kursów." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1125 diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po index 1aff6f01a42..db7c5f5f3b8 100644 --- a/addons/account_voucher/i18n/pt.po +++ b/addons/account_voucher/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" Clique para criar um novo pagamento a fornecedores. \n" +" p>
\n" +" Odoo ajuda a controlar facilmente os pagamentos que você " +"faz e os saldos remanescentes que você precisa para pagar aos seus " +"fornecedores. \n" +" p>\n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -70,6 +83,14 @@ msgid "" "
\n" " " msgstr "" +"\n" +" Clique para criar um recibo de venda. \n" +" p>
\n" +" Quando o recibo de venda for confirmado, você pode gravar o " +"pagamento do\n" +" cliente relacionado a esse recibo de venda. \n" +" p>\n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -86,6 +107,17 @@ msgid "" "
\n" " " msgstr "" +"\n" +" Clique para registrar um novo pagamento. \n" +" p>
\n" +" Digite o cliente e o método de pagamento e, em seguida, ou " +"\n" +" crie manualmente um registo de pagamento ou Odoo irá propor-" +"lhe \n" +" automaticamente a reconciliação deste pagamento com as " +"facturas em aberto.\n" +" p>\n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -98,6 +130,14 @@ msgid "" "
\n" " " msgstr "" +"\n" +" Clique para registrar um recibo de compra. \n" +" p>
\n" +" Quando o recibo de compra for confirmado, você pode gravar " +"o \n" +" pagamento a fornecedores relacionado a esta compra. \n" +" p>\n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all @@ -111,6 +151,16 @@ msgid "" "
\n" " " msgstr "" +" \n"
+" A partir deste relatório, você pode ter uma visão geral do "
+"valor faturado \n"
+" para o seu cliente, bem como os prazos de pagamento. A "
+"ferramenta de busca pode \n"
+" também ser usada para personalizar seus relatórios de faturas e "
+"assim, ajustar \n"
+" essa análise para suas necessidades. \n"
+" p>\n"
+" "
#. module: account_voucher
#: field:account.voucher,account_id:0
@@ -161,7 +211,7 @@ msgstr "Tem a certeza que deseja cancelar este recibo?"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Are you sure you want to unreconcile this record?"
-msgstr ""
+msgstr "Tem a certeza que quer desconciliar este registo?"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:310
@@ -170,6 +220,8 @@ msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr ""
+"Na data da operação, a taxa de câmbio era de \n"
+"%s = %s"
#. module: account_voucher
#: field:sale.receipt.report,delay_to_pay:0
@@ -206,14 +258,14 @@ msgstr "Cancelar"
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Cancel Receipt"
-msgstr ""
+msgstr "Cancelar Recibo"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
-msgstr ""
+msgstr "Cancelar Recibo"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -225,7 +277,7 @@ msgstr "Cancelado"
#: code:addons/account_voucher/account_voucher.py:970
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "Não é possível apagar pagamentos que já estão validados ou pagos."
#. module: account_voucher
#: help:account.voucher,audit:0
@@ -278,13 +330,13 @@ msgstr "Comentário de contrapartida"
#: field:account.voucher,create_uid:0
#: field:account.voucher.line,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Criado por"
#. module: account_voucher
#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Criado em"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -326,7 +378,7 @@ msgstr "Cliente"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
-msgstr ""
+msgstr "Pagamentos de Cliente"
#. module: account_voucher
#: field:account.voucher,date:0
@@ -338,7 +390,7 @@ msgstr "Data"
#. module: account_voucher
#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Data da Última Mensagem Inserida no Registo"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -402,7 +454,7 @@ msgstr "Data da Dívida"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
-msgstr ""
+msgstr "Mês Devido"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -454,14 +506,14 @@ msgstr "Reconciliar completo"
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Conta de Ganhos de Câmbio"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1109
#: code:addons/account_voucher/account_voucher.py:1115
#, python-format
msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Ir para o painel de configuração"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -471,7 +523,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
@@ -481,7 +533,7 @@ msgstr "Grupo por mês da data da fatura"
#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
-msgstr ""
+msgstr "Frase de Ajuda"
#. module: account_voucher
#: help:account.voucher,message_summary:0
@@ -489,18 +541,20 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
+"Mantém o resumo Chatter (número de mensagens, ...). Esse resumo é "
+"diretamente em formato HTML para ser inserido em vistas kanban."
#. module: account_voucher
#: field:account.voucher,id:0
#: field:account.voucher.line,id:0
#: field:sale.receipt.report,id:0
msgid "ID"
-msgstr ""
+msgstr "ID"
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Se marcada mensagens novas requerem sua atenção."
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
@@ -525,7 +579,7 @@ msgstr "Fatura"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Invoice Date"
-msgstr ""
+msgstr "Data da Fatura"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
@@ -579,25 +633,25 @@ msgstr "Manter Aberto"
#. module: account_voucher
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
-msgstr ""
+msgstr "Data da Última Mensagem"
#. module: account_voucher
#: field:account.voucher,write_uid:0
#: field:account.voucher.line,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última Actualização por"
#. module: account_voucher
#: field:account.voucher,write_date:0
#: field:account.voucher.line,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última Actualização em"
#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Conta de Perdas de Câmbio"
#. module: account_voucher
#: field:account.voucher,name:0
@@ -653,7 +707,7 @@ msgstr "Abrir Entradas no Diário do Cliente ao Cliente Diário entrada"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
-msgstr ""
+msgstr "Abrir Menu de Faturação"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
@@ -786,19 +840,20 @@ msgstr "Período"
#: code:addons/account_voucher/account_voucher.py:1069
#, python-format
msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Por favor, active a sequência do diário selecionado!"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1075
#, python-format
msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Por favor, defina uma sequência no diário."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:552
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
+"Por favor, defina contas de crédito / débito padrão no diário \"%s\" ."
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
@@ -858,12 +913,12 @@ msgstr "Recibo de Compra"
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
-msgstr ""
+msgstr "Recibos de Compra"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
-msgstr ""
+msgstr "Pagamento de Compras"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_form
@@ -925,7 +980,7 @@ msgstr "Recibos de venda"
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Sales Receipts Analysis"
-msgstr ""
+msgstr "Análise de Recibos de Vendas"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
@@ -970,7 +1025,7 @@ msgstr "Alteração de estado"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
-msgstr ""
+msgstr "Estado Alterado"
#. module: account_voucher
#: field:account.voucher,message_summary:0
@@ -997,7 +1052,7 @@ msgstr "Faturas de fornecedores e transações pendentes"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
-msgstr ""
+msgstr "Pagamentos a Fornecedores"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
@@ -1025,7 +1080,7 @@ msgstr "O voucher foi pago na totalidade"
#: code:addons/account_voucher/account_voucher.py:1213
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
-msgstr ""
+msgstr "A fatura que deseja pagar não está válida."
#. module: account_voucher
#: help:account.voucher,payment_rate:0
@@ -1054,6 +1109,8 @@ msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr ""
+"Esta frase ajuda-o a saber como especificar a taxa de pagamento, dando-lhe o "
+"efeito direto que tem"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -1175,7 +1232,7 @@ msgstr "Linhas Voucher"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
-msgstr ""
+msgstr "Recibo de Pagamento"
#. module: account_voucher
#: view:account.voucher:account_voucher.account_cash_statement_graph
@@ -1185,7 +1242,7 @@ msgstr "Estatísticas do voucher"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
-msgstr ""
+msgstr "Estado do Recibo"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -1195,12 +1252,12 @@ msgstr "Entradas de Vouchers"
#. module: account_voucher
#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
-msgstr ""
+msgstr "Mensagens do Website"
#. module: account_voucher
#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
-msgstr ""
+msgstr "Histórico de Comunicação do Website"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:411
@@ -1217,7 +1274,7 @@ msgstr "Eliminar conta analitica"
#: code:addons/account_voucher/account_voucher.py:1213
#, python-format
msgid "Wrong voucher line"
-msgstr ""
+msgstr "Linhas de Recibo Inválida"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1254
@@ -1236,6 +1293,9 @@ msgid ""
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""
+"Você deve configurar o \"Conta de Ganho de câmbio 'para gerir "
+"automaticamente a reserva de entradas contabilísticas relacionadas às "
+"diferenças entre taxas de câmbio."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1108
@@ -1245,6 +1305,9 @@ msgid ""
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""
+"Você deve configurar o \"Conta de Perdas de câmbio 'para gerir "
+"automaticamente a reserva de entradas contabilísticas relacionadas às "
+"diferenças entre taxas de câmbio."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1125
@@ -1259,11 +1322,11 @@ msgstr "modificar"
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. 003/10"
-msgstr ""
+msgstr "e.g. 003/10"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
-msgstr ""
+msgstr "e.g. Fatura SAJ/0042"
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 70ac2f782a6..9db73c9374c 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -222,6 +222,7 @@
\n"
+msgid "\n"
+" \n"
+" \n"
" ${object.name},\n"
" \n"
@@ -49,13 +46,19 @@ msgstr ""
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
-msgid " A password reset was requested for the Odoo account linked to this email. A password reset was requested for the Odoo account linked to this email. You may change your password by following this link. Note: If you do not expect this, you can safely ignore this email. \n"
+" ${object.name},\n"
+" \n"
+" Sie wurden bereits zu \"${object.company_id.name}\" "
+"eingeladen, um einen Zugriff auf die Odoo\n"
+" Dokumente freizugeben.\n"
+" \n"
+" Zur Akzeptanz der Einladung klicken Sie auf den "
+"folgenden Link::\n"
+" \n"
+" Vielen Dank,\n"
+" Note: If you do not expect this, you can safely ignore this email. Für das mit dieser E-Mail verknüpfte Odoo Zugangskonto wurde ein Passwort "
+"Reset angefragt. Sie können das Passwort durch einen Klickauf diesen Linkneu definieren. Hinweis: Falls Sie dies alles nicht möchten, können Sie diese E-Mail "
+"problemlos ignorieren. \n"
+"${object.name},\n"
+" \n"
+"Otrzymujesz zaproszenie do połączenia z \"${object.company_id.name}\" w celu "
+"uzyskania dostępu do swoich dokumentów w systemie Odoo.\n"
+" \n"
+"W celu akceptacji zaproszenia, kliknij na poniższy link:\n"
+" \n"
+"Dziękujemy,\n"
+" Note: If you do not expect this, you can safely ignore this email. Zażądano resetu hasła na koncie systemu Odoo powiązanym z tym adresem "
+"email. Możesz zmienić swoje hasło poprzez ten "
+"link. Uwaga: Jeśli nie spodziewasz się tej wiadomości, zignoruj ten email. \n"
+" ${object.name},\n"
+" \n"
+" Você foi convidado para se conectar à "
+"\"${object.company_id.name}\" para acessar seus documentos no Odoo.\n"
+" \n"
+" Para aceitar o convite, clique no link a seguir:\n"
+" \n"
+" Obrigado,\n"
+" Note: If you do not expect this, you can safely ignore this email. Foi solicitado a alteração de senha na conta Odoo vinculada a este "
+"email. Você pode alterar a senha nesse "
+"link. Observação: Se você não esperava por isso, você pode ignorar este "
+"email.\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+" \n"
+" \n"
+" "
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
@@ -65,6 +93,14 @@ msgid ""
"\n"
"\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"\n"
+" \n"
+" "
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
@@ -65,6 +90,13 @@ msgid ""
"\n"
"\n"
+"
\n"
+" \n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+" \n"
+" \n"
+" "
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
@@ -66,6 +90,14 @@ msgid ""
"\n"
"