diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index c6d6e576290..b6ea41c2db5 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-27 14:31+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 12:28+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -99,6 +99,13 @@ msgstr "Überfällige Rechnungen bis heute" msgid "Include Reconciled Entries" msgstr "Inklusive Ausgeglichener Rechnungen" +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" @@ -165,6 +172,13 @@ msgstr "Referenz" msgid "Choose Fiscal Year " msgstr "Wähle Geschäftsjahr " +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -510,6 +524,7 @@ msgstr "" #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 #: view:account.invoice:0 #: field:account.invoice,journal_id:0 #: view:account.invoice.report:0 @@ -527,6 +542,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" @@ -542,6 +558,11 @@ msgstr "Bestätige die ausgewählten Rechnungen" msgid "Parent target" msgstr "Oberkonto" +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 @@ -661,6 +682,11 @@ msgstr "Steuern Zuordnung" msgid "Centralized Journal" msgstr "Zentraljournal" +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" @@ -800,11 +826,6 @@ msgstr "Referenz des Partners für diese Rechnung." msgid "Unreconciliation" msgstr "Storno Ausgleich Offene Posten" -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" @@ -951,6 +972,11 @@ msgstr "Konsolidierung" msgid "Extended Filters..." msgstr "Erweiterter Filter..." +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" @@ -1017,6 +1043,7 @@ msgstr "Kein Analytisches Journal!" #. module: account #: report:account.partner.balance:0 +#: view:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report @@ -1095,7 +1122,6 @@ msgstr "GuV (Aufwendungen)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.journal.period.print:0 #: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1199,12 +1225,6 @@ msgstr "Referenz des Rechnungsdokuments" msgid "Others" msgstr "Sonstige" -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "UnknownError" -msgstr "UnbekannterFehler" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1217,6 +1237,7 @@ msgstr "UnbekannterFehler" #: field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: field:account.move.line,account_id:0 @@ -1251,6 +1272,7 @@ msgstr "Ebene" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:0 #: view:account.move.line:0 @@ -1343,11 +1365,9 @@ msgid "Account Receivable" msgstr "Debitorenkonto" #. module: account -#: field:account.installer,config_logo:0 -#: field:account.installer.modules,config_logo:0 -#: field:wizard.multi.charts.accounts,config_logo:0 -msgid "Image" -msgstr "Bild" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Zentrales Journal" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1533,6 +1553,12 @@ msgstr "Gehe zu nächstem Partner" msgid "Search Bank Statements" msgstr "Suche Bankauszug" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" + #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 @@ -1594,14 +1620,6 @@ msgstr "Geschäftsjahr Sequenz" msgid "Separated Journal Sequences" msgstr "Unterschiedliche Journal Sequenzer" -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: account #: view:account.invoice:0 msgid "Responsible" @@ -1688,6 +1706,13 @@ msgstr "" msgid "Values" msgstr "Werte" +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + #. module: account #: view:res.partner:0 msgid "Supplier Debit" @@ -1771,6 +1796,11 @@ msgstr "Sie können kein Konto mit vorhandenen Buchungen deaktivieren." msgid "Credit amount" msgstr "Betrag Haben" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1786,6 +1816,11 @@ msgstr "" msgid "Reserve And Profit/Loss Account" msgstr "Vorläufiger Gewinn / Verlust" +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -1793,11 +1828,6 @@ msgstr "Vorläufiger Gewinn / Verlust" msgid "Invoices Analysis" msgstr "Statistik Rechnungen" -#. module: account -#: report:account.journal.period.print:0 -msgid "A/c No." -msgstr "Nummer" - #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -1839,6 +1869,11 @@ msgstr "Zwischensumme" msgid "Treasury Analysis" msgstr "Analyse Liquidität" +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -1930,14 +1965,11 @@ msgid "Account Profit And Loss" msgstr "GuV Konto" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -msgid "Payable Accounts" -msgstr "Kreditorenkonten" +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "Bild" #. module: account #: view:account.account:0 @@ -1960,6 +1992,13 @@ msgstr "Abgebrochen" msgid "Untaxed Amount" msgstr "Nettobetrag" +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + #. module: account #: help:account.bank.statement,name:0 msgid "" @@ -2036,7 +2075,7 @@ msgstr "Prüfvorgänge" #. module: account #: model:account.journal,name:account.close_journal msgid "End of Year" -msgstr "" +msgstr "Jahresende" #. module: account #: view:account.entries.report:0 @@ -2157,7 +2196,6 @@ msgid "Accounting Properties" msgstr "Finanzbuchhaltung Eigenschaften" #. module: account -#: report:account.general.ledger:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2423,6 +2461,17 @@ msgstr "" "Die Steuerzuor‏dnung legt Steuern und Konten für diesen Partner, in Form " "einer Überleitungstabelle fest." +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + #. module: account #: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 @@ -2481,6 +2530,11 @@ msgstr "" "Sie können das zugewiesene Unternehmen bei einem Journal nicht ändern, da es " "bereits abhängige Daten in vorhandenen Journalen gibt." +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "" + #. module: account #: view:account.tax:0 msgid "Accounting Information" @@ -2505,7 +2559,10 @@ msgstr "Rabatt (%)" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "Referenz" @@ -2516,11 +2573,6 @@ msgstr "" "Das Steuerkonto kann entweder einen Steuergrundwert (Netto) oder eine Steuer " "repräsentieren." -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !" - #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -2584,6 +2636,13 @@ msgstr "Saldo Partner nach Alter" msgid "Accounting entries" msgstr "Buchungen" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"given a period and a journal, the sum of debit will always be equal to the " +"sum of credit, so there is no point to display it" +msgstr "" + #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -2628,11 +2687,6 @@ msgstr "Diese Assistent erzeugt wiederkehrende Buchungen." msgid "No sequence defined on the journal !" msgstr "Kein Sequenzer für dieses Journal definiert !" -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "Stornierte Rechnung" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_bank_statement.py:0 @@ -2733,7 +2787,14 @@ msgstr "Aufwandskonto" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Keinen Wert eintragen für das Datum der Rechnung" +msgstr "" +"Keinen Wert eintragen, wenn das Datum der Rechnung verwendet werden soll" + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -2767,6 +2828,7 @@ msgid "Financial Accounting" msgstr "Finanzbuchhaltung" #. module: account +#: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" msgstr "Gewinn und Verlust" @@ -3055,20 +3117,20 @@ msgstr "Leer lassen um Aufwandskonto zu verwenden" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: field:account.vat.declaration,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "Buchungsjournale" @@ -3282,6 +3344,16 @@ msgstr "" "Sie können den Kontentyp nicht von '%s' auf '%s' ändern , da bereits " "Buchungen für dieses Konto vorhanden sind !" +#. module: account +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "Rechnungsdaten" + #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" @@ -3515,11 +3587,6 @@ msgstr "Anzuwendender Typ (if type=code)" msgid "Qty" msgstr "Menge" -#. module: account -#: report:account.journal.period.print:0 -msgid "Move/Entry label" -msgstr "Buchungstext" - #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" @@ -3545,6 +3612,8 @@ msgstr "Kreditorenkonto" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"Sie können keine Buchung in verschiedenen Perioden/Journalen durch einen " +"Buchungssatz erstellen" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3680,11 +3749,6 @@ msgstr "" "Drucke Auswertung / Report mit der Spalte Währung für den Fall dass sich die " "Währung der Rechnung von der Standardwährung des Unternehmens unterscheidet" -#. module: account -#: report:account.journal.period.print:0 -msgid "Entry No" -msgstr "Buchung Nr." - #. module: account #: view:account.analytic.line:0 msgid "General Accounting" @@ -3733,6 +3797,11 @@ msgstr "Anzeige Partner" msgid "Validate" msgstr "Validieren" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" @@ -3797,6 +3866,7 @@ msgstr "Konfiguration" #. module: account #: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "30 Tage bis zum Ende des Monats" @@ -3813,6 +3883,13 @@ msgstr "Saldo Analyt. Konto" msgid "Net Loss" msgstr "Jahresfehlbetrag" +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" @@ -3840,6 +3917,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 +#: view:account.balance.report:0 #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report @@ -4038,7 +4116,7 @@ msgstr "Anzeigemodus" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Import von Rechnung oder Zahlungsvorschlag" #. module: account #: view:account.payment.term.line:0 @@ -4079,14 +4157,10 @@ msgid "Reconcile Writeoff" msgstr "Storniere Abschreibung" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Tax base different !\n" -"Click on compute to update tax base" -msgstr "" -"Steuergrundlage ist unterschiedlich ! \n" -"Klicken Sie auf Berechnen um die Steuergrundlage upzudaten." +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Fälligkeitstermin" #. module: account #: view:account.account.template:0 @@ -4174,6 +4248,7 @@ msgstr "Basiert auf" #. module: account #: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "Steuer Inklusive" @@ -4289,9 +4364,9 @@ msgid "Confirmed" msgstr "Bestätigt" #. module: account -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können kein rekursives Menü erzeugen!" +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "Stornierte Rechnung" #. module: account #: code:addons/account/invoice.py:0 @@ -4311,15 +4386,6 @@ msgstr "" "Alternativwährung beim Konto \"%s - %s\".Löschen Sie dort den Eintrag der " "alternativen Währung, wenn Sie auch alle anderen Währungen buchen wollen." -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the payment " -"term without removing it." -msgstr "" -"Durch Aktivierung dieser Option, kann die Ansicht dieser Zahlungsbedingung " -"verhindert werden ohne sie zu löschen." - #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" @@ -4492,6 +4558,7 @@ msgstr "Drittwelt (Land)" #. module: account #: code:addons/account/account.py:0 +#: code:addons/account/account_cash_statement.py:0 #: code:addons/account/account_move_line.py:0 #: code:addons/account/report/common_report_header.py:0 #: code:addons/account/wizard/account_change_currency.py:0 @@ -4708,6 +4775,12 @@ msgstr "Zahlungsbedingungen" msgid "Column Name" msgstr "Spalte Bezeichnung" +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -4756,11 +4829,6 @@ msgstr "Journal Buchung \"%s\" ist ungültig" msgid "Description on invoices" msgstr "Text auf Rechnung" -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" @@ -4775,9 +4843,10 @@ msgstr "Steuerkonto" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation result" -msgstr "Abstimmung Ergebnis" +msgstr "Ergebnis Kontoabstimmung" #. module: account +#: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" @@ -4876,6 +4945,12 @@ msgstr "" msgid "Tax on Children" msgstr "Steuer auf untergeordnete Datensätze" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #: code:addons/account/wizard/account_use_model.py:0 @@ -4961,11 +5036,9 @@ msgid "Bank Journal " msgstr "Bank Journal " #. module: account -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" msgstr "" -"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " -"vorhanden sein !" #. module: account #: view:account.journal:0 @@ -5271,9 +5344,9 @@ msgid "Valid Up to" msgstr "Gültig bis zu" #. module: account -#: view:account.journal:0 -msgid "Invoicing Data" -msgstr "Rechnungsdaten" +#: view:board.board:0 +msgid "Aged Receivables" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -5517,15 +5590,6 @@ msgstr "" "Buchungen sind nicht identisch mit den bisherigen Konten oder sie sind " "bereits ausgeglichen! " -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the tax " -"without removing it." -msgstr "" -"Wenn dieses Feld aktiviert ist , kann eine definierte Steuer ausgeblendet " -"werden, ohne diese vollständig zu entfernen." - #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 @@ -5746,6 +5810,11 @@ msgstr "Erstelle ein Konto auf Basis der Vorlage" msgid "Reporting Configuration" msgstr "Konfiguration Auswertungen" +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 @@ -6075,15 +6144,6 @@ msgstr "Lieferanten Gutschrift" msgid "Dashboard" msgstr "Pinnwand" -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the journal " -"period without removing it." -msgstr "" -"Durch Aktivierung dieser Option, kann die Anzeige dieses Journals verhindert " -"werden ohne das Journal zu löschen." - #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" @@ -6133,8 +6193,6 @@ msgstr "Mengeneinheit" #. module: account #: constraint:account.payment.term.line:0 -#: code:addons/account/account.py:0 -#, python-format msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " @@ -6189,11 +6247,6 @@ msgstr "Barzahlungen" msgid "Invoice is already reconciled" msgstr "Die Rechnung ist bereits ausgeglichen" -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Überfällige Debitoren" - #. module: account #: view:account.account:0 #: view:account.account.template:0 @@ -6328,11 +6381,18 @@ msgstr "Ihre Bank und Kasse Konten" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 -#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Fehler !" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " +"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " +"o.journal_id.currency and o.journal_id.currency.symbol" +msgstr "" + #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration @@ -6392,9 +6452,12 @@ msgid "Display Ledger Report with One partner per page" msgstr "Kontoauszug mit einem Partner pro Seite" #. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "Ja" +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +msgstr "" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:0 @@ -6425,6 +6488,12 @@ msgstr "Ausgewählte Buchungen haben keine Buchungen im Status Entwurf" msgid "All Entries" msgstr "Alle erstellten Buchungen" +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -6448,6 +6517,7 @@ msgstr "Steuern Zuordnung" #. module: account #: report:account.general.ledger:0 +#: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger @@ -6459,6 +6529,15 @@ msgstr "Umsätze nach Konten und Perioden" msgid "The payment order is sent to the bank." msgstr "Der Zahlungsauftrag wurde an Bank versendet." +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" + #. module: account #: help:account.move,to_check:0 msgid "" @@ -6741,12 +6820,6 @@ msgstr "Möchten Sie die Anzeige der Journalbuchungen wirklich öffnen?" msgid "Are you sure you want to open this invoice ?" msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?" -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Central Journals" -msgstr "Erstelle Journale" - #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" @@ -7052,15 +7125,14 @@ msgstr "" "Sie können keine zwei offenen Kassenbücher in einem einzigen Journal " "verwalten." -#. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "You cannot create a bank or cash register without a journal!" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" +msgstr " Tag des Monats= -1" + +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." msgstr "" #. module: account @@ -7173,11 +7245,6 @@ msgstr "Keine Stückzahl!" msgid "Expenses Journal - (test)" msgstr "Aufwendungen Journal - (test)" -#. module: account -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Grösse des Feldes darf nie kleiner als 1 sein !" - #. module: account #: view:product.product:0 #: view:product.template:0 @@ -7221,6 +7288,16 @@ msgstr "Storno ausgewählter Rechnungen" msgid "May" msgstr "Mai" +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Kreditorenkonten" + #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" @@ -7287,12 +7364,18 @@ msgstr "Auswertung Bilanz" #. module: account #: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" "Aktivieren, wenn der Preis bei Produkt und Rechnung die Steuer beinhaltet" +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "Ja" + #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" @@ -7368,9 +7451,11 @@ msgid "CashBox Line" msgstr "Barkasse Buchungen" #. module: account +#: view:account.partner.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" msgstr "Partner Kontoauszug" @@ -7443,11 +7528,6 @@ msgstr "" msgid "Partner" msgstr "Partner" -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Fehler! Sie können keine rekursiven Konten definieren." - #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" @@ -7539,6 +7619,11 @@ msgstr "Rechnung '%s' wurde bezahlt." msgid "Automatic entry" msgstr "Automatische Buchung" +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + #. module: account #: view:account.invoice.line:0 msgid "Line" @@ -7633,11 +7718,6 @@ msgstr "Rechnungsstatus ist Offen" msgid "Cost Ledger" msgstr "Auszug Aufwandsbuchungen" -#. module: account -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein" - #. module: account #: view:account.invoice:0 msgid "Proforma" @@ -7912,10 +7992,7 @@ msgstr "Journal Gutschriften" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 #: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Filter By" msgstr "Filter nach" @@ -7995,6 +8072,8 @@ msgstr "Lieferanten" msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" +"Sie können nicht mehr als eine Buchung pro Periode und Konto bei Anwendung " +"eines zentralen Gegenkontos erstellen." #. module: account #: view:account.journal:0 @@ -8550,11 +8629,6 @@ msgstr "" msgid "Best regards." msgstr "Viele Grüsse." -#. module: account -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" - #. module: account #: view:account.invoice:0 msgid "Unpaid" @@ -8577,6 +8651,11 @@ msgstr "" msgid "Document: Customer account statement" msgstr "Dokument: Kundenkontoauszug" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format @@ -8623,7 +8702,6 @@ msgstr "Leer lassen um das Erlöskonto zu nutzen" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 -#: report:account.journal.period.print:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8642,7 +8720,6 @@ msgstr "Händisch oder automatisch im System erfasst." #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger:0 msgid "Display Account" msgstr "Anzeige Konten" @@ -8743,7 +8820,10 @@ msgid "Receiver's Signature" msgstr "Empfänger Unterschrift" #. module: account +#: report:account.general.ledger:0 #: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filter nch" @@ -8755,6 +8835,7 @@ msgstr "Händische Buchung" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" @@ -8784,11 +8865,6 @@ msgstr "" "Erzeugt ein Konto auf Basis der ausgewählten Vorlage unterhalb des " "existierenden Basiskontos." -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Der Name des Moduls muss eindeutig sein." - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" @@ -8909,10 +8985,14 @@ msgid "Account Subscription" msgstr "Konto Automatische Buchung" #. module: account -#: field:account.model.line,date_maturity:0 -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "Fälligkeitstermin" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" +"Steuergrundlage ist unterschiedlich ! \n" +"Klicken Sie auf Berechnen um die Steuergrundlage upzudaten." #. module: account #: view:account.subscription:0 @@ -9009,15 +9089,6 @@ msgstr "Abrechnen von Analyt. Buchungen" msgid "Suppliers Payment Management" msgstr "Zahlungsvorschläge für Lieferantenrechnungen" -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" -"Durch Aktivierung dieser Option, kann die Ansicht dieser analytischen " -"Journale verhindert werden ohne diese komplett zu löschen." - #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -9037,6 +9108,12 @@ msgstr "Kurz/Datum" msgid "Active" msgstr "Aktiv" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Unknown Error" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -9119,7 +9196,7 @@ msgid "Through :" msgstr "Durch:" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_journal +#: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "Journalübersicht" @@ -9282,6 +9359,13 @@ msgstr "Zeitraum" msgid "Remove Lines" msgstr "Entferne Buchung" +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -9365,6 +9449,7 @@ msgstr "Ende Datum" #. module: account #: 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 Opening Entries" msgstr "Abbrechen Buchen Jahreseröffnung" @@ -9404,11 +9489,7 @@ msgstr "" "Es ist kein Erlöskonto für das folgende Produkt definiert:: \"%s\" (id:%d)" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Kontoauszug Partner" - -#. module: account +#: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" @@ -9441,15 +9522,6 @@ msgstr "Status" msgid "Total" msgstr "Bruttobetrag" -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the account " -"without removing it." -msgstr "" -"Wenn diese Option aktiviert wird, kann das Konto derart zur Weiterverwendung " -"von Prezi genutzt werden." - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -9648,6 +9720,11 @@ msgstr "" "Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der " "aktuellen Produktkategorie" +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" @@ -9842,6 +9919,7 @@ msgstr "Anzahl der Perioden" #. module: account #: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Journal Sachkonten" @@ -9916,11 +9994,6 @@ msgstr "Suche nach Kontenplan Vorlage" msgid "Manual Invoice Taxes" msgstr "Manuelle Berechnung Steuer" -#. module: account -#: model:ir.ui.menu,name:account.menu_low_level -msgid "Low Level" -msgstr "Basiskonfiguration" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9944,6 +10017,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 +#: report:account.general.ledger:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 @@ -9959,10 +10033,15 @@ msgstr "Partner" msgid "Fiscal Years" msgstr "Geschäftsjahr" +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + #. module: account #: field:account.analytic.line,ref:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -10361,6 +10440,9 @@ msgstr "" #~ msgid "To Be Verified" #~ msgstr "Zu validieren" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid " Start date" #~ msgstr " Start Datum" @@ -10576,9 +10658,6 @@ msgstr "" #~ msgid "Pay and reconcile" #~ msgstr "Zahle Rechnung / OP Ausgleich" -#~ msgid "Central Journal" -#~ msgstr "Zentrales Journal" - #~ msgid "Balance brought forward" #~ msgstr "Saldenliste anzeigen" @@ -10707,6 +10786,12 @@ msgstr "" #~ "Analytische Kosten für die Weiterberechnung von Ausgaben, " #~ "Zeitaufzeichnungen, ..." +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Name of the fiscal year as displayed in reports." #~ msgstr "Bezeichnung des Wirtschaftsjahres für Auswertungen." @@ -10833,6 +10918,9 @@ msgstr "" #~ msgid "Date payment" #~ msgstr "Zahlungsdaten" +#~ msgid "A/c No." +#~ msgstr "Nummer" + #~ msgid "Account cost and revenue by journal (This Month)" #~ msgstr "Summen und Salden nach Journal (Akt. Monat)" @@ -11182,6 +11270,9 @@ msgstr "" #~ "errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird " #~ "beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird." +#~ msgid "Partner Other Ledger" +#~ msgstr "Kontoauszug Partner" + #~ msgid "Overdue Payment Report Message" #~ msgstr "Text Zahlungserinnerung" @@ -11413,3 +11504,86 @@ msgstr "" #~ msgid "Fiscal Mappings" #~ msgstr "Steuer Umschlüsselung" + +#, python-format +#~ msgid "UnknownError" +#~ msgstr "UnbekannterFehler" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !" + +#~ msgid "Move/Entry label" +#~ msgstr "Buchungstext" + +#~ msgid "Entry No" +#~ msgstr "Buchung Nr." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können kein rekursives Menü erzeugen!" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the payment " +#~ "term without removing it." +#~ msgstr "" +#~ "Durch Aktivierung dieser Option, kann die Ansicht dieser Zahlungsbedingung " +#~ "verhindert werden ohne sie zu löschen." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "" +#~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +#~ "vorhanden sein !" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the tax " +#~ "without removing it." +#~ msgstr "" +#~ "Wenn dieses Feld aktiviert ist , kann eine definierte Steuer ausgeblendet " +#~ "werden, ohne diese vollständig zu entfernen." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the journal " +#~ "period without removing it." +#~ msgstr "" +#~ "Durch Aktivierung dieser Option, kann die Anzeige dieses Journals verhindert " +#~ "werden ohne das Journal zu löschen." + +#~ msgid "Central Journals" +#~ msgstr "Erstelle Journale" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Grösse des Feldes darf nie kleiner als 1 sein !" + +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "Fehler! Sie können keine rekursiven Konten definieren." + +#~ msgid "The name of the group must be unique !" +#~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Der Name des Moduls muss eindeutig sein." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the analytic " +#~ "journal without removing it." +#~ msgstr "" +#~ "Durch Aktivierung dieser Option, kann die Ansicht dieser analytischen " +#~ "Journale verhindert werden ohne diese komplett zu löschen." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the account " +#~ "without removing it." +#~ msgstr "" +#~ "Wenn diese Option aktiviert wird, kann das Konto derart zur Weiterverwendung " +#~ "von Prezi genutzt werden." + +#~ msgid "Low Level" +#~ msgstr "Basiskonfiguration" + +#~ msgid "Aged receivables" +#~ msgstr "Überfällige Debitoren" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 7ef9d5bafef..e91ab55294a 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-29 07:34+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 17:47+0000\n" +"Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -52,7 +52,7 @@ msgstr "Συμψηφηστική εγγραφή Ημερολογίου" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Διαχείριση παραστατικών" #. module: account #: view:account.account:0 @@ -99,6 +99,13 @@ msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα" msgid "Include Reconciled Entries" msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές" +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" @@ -162,6 +169,13 @@ msgstr "Παραπομπή" msgid "Choose Fiscal Year " msgstr "Επιλογή Οικονομικού Έτους " +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -290,7 +304,7 @@ msgstr "Κλείσιμο Οικονομικού Έτους" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Επιτρέψτε διαγραφή" #. module: account #: view:account.analytic.chart:0 @@ -396,7 +410,7 @@ msgstr "Επιστροφή Αγοράς" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Άνοιγμα / Κλείσιμο Κατάστασης" #. module: account #: help:account.journal,currency:0 @@ -481,6 +495,7 @@ msgstr "" #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 #: view:account.invoice:0 #: field:account.invoice,journal_id:0 #: view:account.invoice.report:0 @@ -498,6 +513,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" @@ -513,6 +529,11 @@ msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίω msgid "Parent target" msgstr "Γονικός Στόχος" +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 @@ -631,6 +652,11 @@ msgstr "Χαρτογράφηση Φόρων" msgid "Centralized Journal" msgstr "Συγκεντρωτικό Ημερολόγιο" +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" @@ -769,11 +795,6 @@ msgstr "Παραπομπή συνεργατη για το τιμολόγιο" msgid "Unreconciliation" msgstr "Ακύρωση Συμφωνίας" -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Άκυρο XML για την αρχιτεκτονική όψης!" - #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" @@ -914,6 +935,11 @@ msgstr "Ενοποίηση" msgid "Extended Filters..." msgstr "Εκτεταμένα Φίλτρα..." +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" @@ -976,6 +1002,7 @@ msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!" #. module: account #: report:account.partner.balance:0 +#: view:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report @@ -1051,7 +1078,6 @@ msgstr "Κέρδη & Ζημίες(Λογαριασμοί Εξόδων)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.journal.period.print:0 #: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1154,12 +1180,6 @@ msgstr "Παραπομπή στο έγγραφο που δημιούργησε msgid "Others" msgstr "Άλλα" -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "UnknownError" -msgstr "Άγνωστο Λάθος" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1172,6 +1192,7 @@ msgstr "Άγνωστο Λάθος" #: field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: field:account.move.line,account_id:0 @@ -1206,6 +1227,7 @@ msgstr "Επίπεδο" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:0 #: view:account.move.line:0 @@ -1298,11 +1320,9 @@ msgid "Account Receivable" msgstr "Λογαριασμός Εισπρακτέος" #. module: account -#: field:account.installer,config_logo:0 -#: field:account.installer.modules,config_logo:0 -#: field:wizard.multi.charts.accounts,config_logo:0 -msgid "Image" -msgstr "Εικόνα" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Κεντρικό Ημερολόγιο" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1441,7 +1461,7 @@ msgstr "Πρότυπο για Φορολογική Θέση" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Τεστ Φορολογικού Κώδικα" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1477,11 +1497,17 @@ msgstr "Αφορολόγητο" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Πήγαινετε στον επόμενο έταιρο" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" +msgstr "Αναζήτηση στην κατάσταση κινήσεων Λογαριασμού Τραπέζης" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" #. module: account @@ -1533,7 +1559,7 @@ msgstr "Παραστατικό" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Αναλυτικό κόστος προς τιμολόγιση" #. module: account #: view:ir.sequence:0 @@ -1545,13 +1571,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου" -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!" - #. module: account #: view:account.invoice:0 msgid "Responsible" @@ -1600,7 +1619,7 @@ msgstr "Άθροισμα Έτους" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Εκτύπωση παραστατικού" #. module: account #: view:account.change.currency:0 @@ -1631,6 +1650,13 @@ msgstr "" msgid "Values" msgstr "Τιμές" +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + #. module: account #: view:res.partner:0 msgid "Supplier Debit" @@ -1660,7 +1686,7 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Όλοι οι έταιροι" #. module: account #: report:account.move.voucher:0 @@ -1701,19 +1727,24 @@ msgstr "Πρόχειρη κίνηση" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Φορολογική Δήλωση:Πιστωτικά Σημειώματα" #. module: account #: code:addons/account/account.py:0 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "" +msgstr "Δεν μπορείτε να απενεργοποιήσετε έναν λογαριασμό που έχει κινηθεί" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" msgstr "Ποσό πίστωσης" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1727,6 +1758,11 @@ msgstr "" msgid "Reserve And Profit/Loss Account" msgstr "" +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -1734,11 +1770,6 @@ msgstr "" msgid "Invoices Analysis" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "A/c No." -msgstr "Αρ. Λογ." - #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -1763,23 +1794,28 @@ msgstr "" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Εγγραφή Ημερολογίου" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Φορολογική Δήλωση :Τιμολόγια" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Υποσύνολο" #. module: account #: view:account.account:0 msgid "Treasury Analysis" msgstr "" +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Σφάλμα! Υπάρχει εταιρεία με την ίδια περιγραφή" + #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -1801,12 +1837,12 @@ msgstr "Έγκυρο" #: 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 "" +msgstr "Εκτύπωση Ημερολογίου Λογαριασμού" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Κατηγορία Προϊόντος" #. module: account #: selection:account.account.type,report_type:0 @@ -1827,7 +1863,7 @@ msgstr "" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Σύγκριση μεταξύ λογιστικών εγγραφών και εγγραφών πληρωμής" #. module: account #: view:account.tax:0 @@ -1866,14 +1902,11 @@ msgid "Account Profit And Loss" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -msgid "Payable Accounts" -msgstr "Λογαριασμοί Πληρωτέοι" +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "Εικόνα" #. module: account #: view:account.account:0 @@ -1888,7 +1921,7 @@ msgstr "Λογαριασμοί Εισπρακτέοι" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Ακυρώθηκε" #. module: account #: view:account.invoice:0 @@ -1896,6 +1929,13 @@ msgstr "" msgid "Untaxed Amount" msgstr "Αφορολόγητο Ποσό" +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + #. module: account #: help:account.bank.statement,name:0 msgid "" @@ -1937,7 +1977,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Λογαριασμοί για Εκκαθάριση" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -1947,7 +1987,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Εισαγωγή από τιμολόγιο" #. module: account #: selection:account.entries.report,month:0 @@ -1956,22 +1996,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Ιανουάριος" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Επικυρώσεις" #. module: account #: model:account.journal,name:account.close_journal msgid "End of Year" -msgstr "" +msgstr "Τέλος του Έτους" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Αυτό το ΟΙΚ.Έτος" #. module: account #: view:account.tax.chart:0 @@ -1999,7 +2039,7 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:0 #, python-format msgid " Journal" -msgstr "" +msgstr " Ημερολόγιο" #. module: account #: code:addons/account/account.py:0 @@ -2077,7 +2117,6 @@ msgid "Accounting Properties" msgstr "Λογιστικά Χαρακτηριστικά" #. module: account -#: report:account.general.ledger:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2086,17 +2125,17 @@ msgstr "Εγγραφές Ταξινομημένες Ανά" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Αλλαγή σε" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "# από Προίόντα Ποσ " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Πρότυπο Προϊόντος" #. module: account #: report:account.account.balance:0 @@ -2271,7 +2310,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Ημέρα" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view @@ -2318,7 +2357,7 @@ msgstr "Επιλέξτε περίοδο" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Καταστάσεις Αποτελεσμάτων" #. module: account #: report:account.analytic.account.journal:0 @@ -2332,6 +2371,17 @@ msgid "" "partner." msgstr "" +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Σφάλμα! Υπάρχει κατηγορία με την ίδια περιγραφή." + #. module: account #: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 @@ -2360,7 +2410,7 @@ msgstr "Λογαριασμός Αναλυτικής" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Λογαριασμοί" #. module: account #: code:addons/account/invoice.py:0 @@ -2372,7 +2422,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Μέση Τιμή" #. module: account #: report:account.move.voucher:0 @@ -2388,6 +2438,11 @@ msgid "" "Entry Lines" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "Ετικέτα" + #. module: account #: view:account.tax:0 msgid "Accounting Information" @@ -2412,7 +2467,10 @@ msgstr "Εκπτ.(%)" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "Παραπομπή" @@ -2421,11 +2479,6 @@ msgstr "Παραπομπή" msgid "The Account can either be a base tax code or a tax code account." msgstr "" -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -2460,7 +2513,7 @@ msgstr "Αληθές" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Ημερομηνίες" #. module: account #: field:account.tax,parent_id:0 @@ -2486,6 +2539,13 @@ msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" +msgstr "Λογιστικές Εγγραφές" + +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"given a period and a journal, the sum of debit will always be equal to the " +"sum of credit, so there is no point to display it" msgstr "" #. module: account @@ -2527,11 +2587,6 @@ msgstr "" msgid "No sequence defined on the journal !" msgstr "" -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_bank_statement.py:0 @@ -2613,7 +2668,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Γραμμή 2:" #. module: account #: field:account.journal.column,required:0 @@ -2633,6 +2688,12 @@ msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" "Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης." +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -2662,6 +2723,7 @@ msgid "Financial Accounting" msgstr "Οικονομική Λογιστική" #. module: account +#: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" msgstr "" @@ -2933,20 +2995,20 @@ msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: field:account.vat.declaration,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "Ημερολόγια" @@ -3153,6 +3215,16 @@ msgid "" "account entries!" msgstr "" +#. module: account +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" @@ -3378,11 +3450,6 @@ msgstr "Applicable Code (if type=code)" msgid "Qty" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "Move/Entry label" -msgstr "" - #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" @@ -3536,11 +3603,6 @@ msgid "" "company currency" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "Entry No" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "General Accounting" @@ -3589,6 +3651,11 @@ msgstr "" msgid "Validate" msgstr "Επικύρωση" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" @@ -3648,6 +3715,7 @@ msgstr "Ρυθμίσεις" #. module: account #: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "30 Ημέρες Τέλος Μήνα" @@ -3664,6 +3732,13 @@ msgstr "Αναλυτικό Ισοζύγιο" msgid "Net Loss" msgstr "" +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" @@ -3690,6 +3765,7 @@ msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού #. module: account #: report:account.account.balance:0 +#: view:account.balance.report:0 #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report @@ -3914,12 +3990,10 @@ msgid "Reconcile Writeoff" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Tax base different !\n" -"Click on compute to update tax base" -msgstr "" +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Ημερ/νία Λήξης" #. module: account #: view:account.account.template:0 @@ -4003,6 +4077,7 @@ msgstr "" #. module: account #: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "Ο Φόρος Περιέχεται στην Τιμή" @@ -4118,8 +4193,8 @@ msgid "Confirmed" msgstr "" #. module: account -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: report:account.invoice:0 +msgid "Cancelled Invoice" msgstr "" #. module: account @@ -4137,13 +4212,6 @@ msgid "" "definition if you want to accept all currencies." msgstr "" -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the payment " -"term without removing it." -msgstr "" - #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" @@ -4314,6 +4382,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:0 +#: code:addons/account/account_cash_statement.py:0 #: code:addons/account/account_move_line.py:0 #: code:addons/account/report/common_report_header.py:0 #: code:addons/account/wizard/account_change_currency.py:0 @@ -4514,6 +4583,12 @@ msgstr "Όροι Πληρωμής" msgid "Column Name" msgstr "Όνομα Στήλης" +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -4562,11 +4637,6 @@ msgstr "" msgid "Description on invoices" msgstr "Περιγραφή των τιμολογίων" -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" - #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" @@ -4584,6 +4654,7 @@ msgid "Reconciliation result" msgstr "Αποτελέσματα Εκκαθάρισης" #. module: account +#: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" @@ -4680,6 +4751,12 @@ msgstr "" msgid "Tax on Children" msgstr "Φόροι σε Υποκατηγορίες" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #: code:addons/account/wizard/account_use_model.py:0 @@ -4763,8 +4840,8 @@ msgid "Bank Journal " msgstr "Ημερολόγιο Τράπεζας " #. module: account -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" msgstr "" #. module: account @@ -5054,8 +5131,8 @@ msgid "Valid Up to" msgstr "" #. module: account -#: view:account.journal:0 -msgid "Invoicing Data" +#: view:board.board:0 +msgid "Aged Receivables" msgstr "" #. module: account @@ -5282,13 +5359,6 @@ msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού" msgid "Entries are not of the same account or already reconciled ! " msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the tax " -"without removing it." -msgstr "" - #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 @@ -5496,6 +5566,11 @@ msgstr "" msgid "Reporting Configuration" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 @@ -5811,13 +5886,6 @@ msgstr "Επιστροφή Χρημάτων από Προμηθευτή" msgid "Dashboard" msgstr "" -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the journal " -"period without removing it." -msgstr "" - #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" @@ -5867,8 +5935,6 @@ msgstr "Μονάδα Μέτρησης" #. module: account #: constraint:account.payment.term.line:0 -#: code:addons/account/account.py:0 -#, python-format msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " @@ -5921,11 +5987,6 @@ msgstr "" msgid "Invoice is already reconciled" msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο" -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Παλαιωμένα εισπρακτέα" - #. module: account #: view:account.account:0 #: view:account.account.template:0 @@ -6053,11 +6114,18 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 -#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Σφάλμα !" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " +"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " +"o.journal_id.currency and o.journal_id.currency.symbol" +msgstr "" + #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration @@ -6111,9 +6179,12 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "Ναι" +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +msgstr "" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:0 @@ -6144,6 +6215,12 @@ msgstr "" msgid "All Entries" msgstr "Όλες οι Εγγραφές" +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -6167,6 +6244,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger @@ -6178,6 +6256,15 @@ msgstr "Γενικό Καθολικό" msgid "The payment order is sent to the bank." msgstr "" +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" + #. module: account #: help:account.move,to_check:0 msgid "" @@ -6417,12 +6504,6 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;" -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Central Journals" -msgstr "" - #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" @@ -6689,14 +6770,13 @@ msgid "You can not have two open register for the same journal" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "You cannot create a bank or cash register without a journal!" +#: view:account.payment.term.line:0 +msgid " day of the month= -1" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " day of the month= -1" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." msgstr "" #. module: account @@ -6797,11 +6877,6 @@ msgstr "" msgid "Expenses Journal - (test)" msgstr "" -#. module: account -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account #: view:product.product:0 #: view:product.template:0 @@ -6845,6 +6920,16 @@ msgstr "" msgid "May" msgstr "" +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Λογαριασμοί Πληρωτέοι" + #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" @@ -6911,11 +6996,17 @@ msgstr "" #. module: account #: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο." +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "Ναι" + #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" @@ -6990,9 +7081,11 @@ msgid "CashBox Line" msgstr "" #. module: account +#: view:account.partner.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" msgstr "Βιβλίο Συνεργατών" @@ -7065,12 +7158,6 @@ msgstr "" msgid "Partner" msgstr "Συνεργάτης" -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "" -"Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς." - #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" @@ -7154,6 +7241,11 @@ msgstr "" msgid "Automatic entry" msgstr "" +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + #. module: account #: view:account.invoice.line:0 msgid "Line" @@ -7245,11 +7337,6 @@ msgstr "" msgid "Cost Ledger" msgstr "Βιβλίο Κόστους" -#. module: account -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Proforma" @@ -7510,10 +7597,7 @@ msgstr "Ημερολόγιο Επιστροφών" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 #: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Filter By" msgstr "" @@ -8094,11 +8178,6 @@ msgstr "" msgid "Best regards." msgstr "Με εκτίμηση" -#. module: account -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Unpaid" @@ -8117,6 +8196,11 @@ msgstr "" msgid "Document: Customer account statement" msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format @@ -8163,7 +8247,6 @@ msgstr "Διατηρήστε το κενό για να χρησιμοποιηθ #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 -#: report:account.journal.period.print:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8182,7 +8265,6 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger:0 msgid "Display Account" msgstr "" @@ -8272,7 +8354,10 @@ msgid "Receiver's Signature" msgstr "" #. module: account +#: report:account.general.ledger:0 #: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8284,6 +8369,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" @@ -8313,11 +8399,6 @@ msgid "" "Creates an account with the selected template under this existing parent." msgstr "" -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" @@ -8436,10 +8517,12 @@ msgid "Account Subscription" msgstr "Προεγγραφή λογαριασμού" #. module: account -#: field:account.model.line,date_maturity:0 -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "Ημερ/νία Λήξης" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" #. module: account #: view:account.subscription:0 @@ -8527,13 +8610,6 @@ msgstr "" msgid "Suppliers Payment Management" msgstr "" -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -8553,6 +8629,12 @@ msgstr "Κωδικός/ Ημερομ." msgid "Active" msgstr "Ενεργό" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Unknown Error" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -8626,7 +8708,7 @@ msgid "Through :" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_journal +#: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "" @@ -8781,6 +8863,13 @@ msgstr "Λογιστική περίοδος" msgid "Remove Lines" msgstr "Αφαίρεση Γραμμών" +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -8864,6 +8953,7 @@ msgstr "Ημερομηνία Λήξης" #. module: account #: 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 Opening Entries" msgstr "Ακύρωση Εγγραφών Ανοίγματος" @@ -8902,11 +8992,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Άλλο καθολικό συνεργάτη" - -#. module: account +#: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" @@ -8939,13 +9025,6 @@ msgstr "Καταστάσεις" msgid "Total" msgstr "Σύνολο" -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the account " -"without removing it." -msgstr "" - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -9137,6 +9216,11 @@ msgid "" "product category" msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" @@ -9330,6 +9414,7 @@ msgstr "Αριθμός Περιόδων" #. module: account #: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Γενικό Ημερολόγιο" @@ -9403,11 +9488,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης" -#. module: account -#: model:ir.ui.menu,name:account.menu_low_level -msgid "Low Level" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9431,6 +9511,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 +#: report:account.general.ledger:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 @@ -9446,10 +9527,15 @@ msgstr "" msgid "Fiscal Years" msgstr "Λογιστικές Χρήσεις" +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + #. module: account #: field:account.analytic.line,ref:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Ref." msgstr "Παρ." @@ -9761,6 +9847,9 @@ msgstr "" #~ msgid " Start date" #~ msgstr " Ημερομηνία έναρξης" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!" + #~ msgid "Analytic Journal Report" #~ msgstr "Αναφορά Αναλυτικού Ημερολογίου" @@ -10282,9 +10371,6 @@ msgstr "" #~ msgid "Pay and reconcile" #~ msgstr "Πληρωμή και συμφωνία" -#~ msgid "Central Journal" -#~ msgstr "Κεντρικό Ημερολόγιο" - #~ msgid "Balance brought forward" #~ msgstr "Υπόλοιπο από μεταφορά" @@ -10380,6 +10466,11 @@ msgstr "" #~ msgid "Search Entries" #~ msgstr "Αναζήτηση Εγγραφών" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!" + #~ msgid "" #~ "This field is used for payable and receivable entries. You can put the limit " #~ "date for the payment of this entry line." @@ -10556,6 +10647,9 @@ msgstr "" #~ msgid "General Credit" #~ msgstr "Γενική Πίστωση" +#~ msgid "A/c No." +#~ msgstr "Αρ. Λογ." + #~ msgid "Account cost and revenue by journal (This Month)" #~ msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο (Τρέχων Μήνας)" @@ -10697,6 +10791,9 @@ msgstr "" #~ "πωληθέντων προϊόντων. Η ποσότητα δεν είναι υποχρεωτική από το νόμο, αλλά " #~ "είναι πολύ χρήσιη για κάποιες αναφορές." +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" + #~ msgid "Specify The Message for the Overdue Payment Report." #~ msgstr "Καθορίστε το μήνυμα της αναφοράς καθυστερημένης πληρωμής." @@ -10730,6 +10827,10 @@ msgstr "" #~ msgid "Print Aged Trial Balance" #~ msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου" +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "" +#~ "Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς." + #~ msgid "to :" #~ msgstr "σε :" @@ -10811,6 +10912,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Ισοζύγιση κίνησης" +#~ msgid "Partner Other Ledger" +#~ msgstr "Άλλο καθολικό συνεργάτη" + #~ msgid "The Account can either be a base tax code or tax code account." #~ msgstr "" #~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή " @@ -10839,6 +10943,9 @@ msgstr "" #~ msgid "Costs to invoice" #~ msgstr "Κόστη για τιμολόγηση" +#~ msgid "Aged receivables" +#~ msgstr "Παλαιωμένα εισπρακτέα" + #~ msgid "Board for accountant" #~ msgstr "Πίνακας Λογιστηρίου" @@ -11031,3 +11138,7 @@ msgstr "" #~ msgid "Fiscal Mappings" #~ msgstr "Οικονομικές Απεικονίσεις" + +#, python-format +#~ msgid "UnknownError" +#~ msgstr "Άγνωστο Λάθος" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 92a1b32d25a..aa8dc0de563 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 11:21+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 19:16+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -128,6 +129,9 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Si rompe la conciliación de transacciones, también debe verificar todas la " +"acciones que están relacionadas con esas transacciones porqué no serán " +"deshabilitadas." #. module: account #: report:account.tax.code.entries:0 @@ -339,6 +343,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Instala el plan contable de la localización que satisface las necesidades " +"contables de su compañía basadas en su país." #. module: account #: code:addons/account/wizard/account_move_journal.py:0 @@ -1774,7 +1780,7 @@ msgstr "Importe haber" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "No puede crear una línea de movimiento sobre una cuenta cerrada." +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." #. module: account #: code:addons/account/account.py:0 @@ -1794,7 +1800,7 @@ msgstr "Cuenta de reservas y pérdidas/ganancias" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor crédito o débito erróneo en apunte contable!" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" #. module: account #: view:account.invoice.report:0 @@ -1847,7 +1853,7 @@ msgstr "Análisis de tesorería" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "¡Error! No puede crear compañías recursivas." #. module: account #: view:account.analytic.account:0 @@ -1973,6 +1979,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin " +"eliminarlo." #. module: account #: help:account.bank.statement,name:0 @@ -4027,6 +4035,8 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Cuando se crea un nuevo apunte, el estado será 'Borrador'.\n" +"* Cuando se realicen todos los pagos, el estado será 'Válido'" #. module: account #: field:account.journal,view_id:0 @@ -6215,6 +6225,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Marque esta opción si quiere permitir la cancelación de asientos " +"relacionados con este diario o de la factura relacionada con este diario." #. module: account #: view:account.fiscalyear.close:0 @@ -7289,7 +7301,7 @@ msgstr "Calcular asientos periódicos" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "Importe (en palabras) :" +msgstr "Importe (en palabras):" #. module: account #: model:account.account.type,name:account.account_type_other diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index d3e75e10cf2..cc914c0af0e 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 09:51+0000\n" +"PO-Revision-Date: 2010-12-06 13:41+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -173,6 +173,8 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Le rapport des pertes et profits résume sur un seul document les bénéfices " +"et les pertes de votre société." #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -616,7 +618,7 @@ msgstr "Cible parent" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Compte utilisé dans ce journal" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -1041,7 +1043,7 @@ msgstr "Relevé bancaire" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Ligne de mouvement" +msgstr "Ligne d'écriture" #. module: account #: help:account.move.line,tax_amount:0 @@ -1914,7 +1916,7 @@ msgstr "Analyse de trésorerie" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives" #. module: account #: view:account.analytic.account:0 @@ -2026,7 +2028,7 @@ msgstr "Comptes clients créditeurs" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Annulé(e)" #. module: account #: view:account.invoice:0 @@ -8991,7 +8993,7 @@ msgstr "Période" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "Supprimer lignes" +msgstr "Supprimer des lignes" #. module: account #: view:account.report.general.ledger:0 @@ -9589,7 +9591,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Valider les lignes d'écriture" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 3616b2f10af..45514231f4f 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-05 00:46+0000\n" -"Last-Translator: Balint (eSolve) \n" +"PO-Revision-Date: 2010-12-05 07:52+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index b4de7091f10..b1a0c0821bc 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 10:39+0000\n" +"PO-Revision-Date: 2010-12-06 14:15+0000\n" "Last-Translator: Paulino Ascenção \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -416,12 +416,12 @@ msgstr "Data de criação" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Nota de Crédito de compras" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Situação Abertura/Encerramento" #. module: account #: help:account.journal,currency:0 @@ -439,6 +439,7 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Este campo contém informaçoes sobre a numeração dos lançamentos deste diário." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -458,7 +459,7 @@ msgstr "Positivo" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Abrir para desreconciliar" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -543,7 +544,7 @@ msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Conta usada neste diário" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -562,7 +563,7 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Selecione o Plano de Contas" #. module: account #: view:product.product:0 @@ -572,7 +573,7 @@ msgstr "Impostos de compras" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Estornar fatura" #. module: account #: report:account.overdue:0 @@ -588,7 +589,7 @@ msgstr "Transacções não reconciliadas" #: code:addons/account/account_cash_statement.py:0 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "O saldo de caixa não combina com o saldo calculado!" #. module: account #: view:account.fiscal.position:0 @@ -611,7 +612,7 @@ msgstr "Fechar um Ano Fiscal" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "O contabilista confirma o extrato" #. module: account #: selection:account.balance.report,display_account:0 @@ -627,7 +628,7 @@ msgstr "Todos" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Nome do endereço de faturação" #. module: account #: selection:account.installer,period:0 @@ -661,7 +662,7 @@ msgstr "Mapeamento de impostos" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Diário centralizado" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -721,7 +722,7 @@ msgstr "Erro! Não pode criar contas recursivas" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Balancete geral" #. module: account #: view:account.invoice:0 @@ -736,12 +737,12 @@ msgstr "De certeza que quer criar os movimentos?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Cheque" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Parceiros reconciliados hoje" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -765,7 +766,7 @@ msgstr "Gráficos" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Lançamentos analíticos por linha" #. module: account #: code:addons/account/wizard/account_change_currency.py:0 @@ -808,17 +809,17 @@ msgstr "Anular reconciliação" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Diário da contabilidade analítica" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Reconciliação automática" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Cálculo da data de vencimento" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -852,6 +853,8 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Não pode %s facturas liquidadas, a fatura deve ser desreconciliada primeiro. " +"Pode apenas estornar a fatura." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -946,22 +949,22 @@ msgstr "Consolidação" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros Extendidos..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Diário centralizador" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Nota de crédito de vendas" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Extrato bancário" #. module: account #: field:account.analytic.line,move_id:0 @@ -1020,7 +1023,7 @@ msgstr "Sem Diário Analítico !" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "" +msgstr "Balancete de terceiros" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1071,7 +1074,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Opções de aplicabilidade" #. module: account #: report:account.partner.balance:0 @@ -1087,7 +1090,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Ganhos & Perdas (Conta de gastos)" #. module: account #: report:account.analytic.account.journal:0 @@ -1120,7 +1123,7 @@ msgstr "Início do período" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Confirmar extrato" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1222,14 +1225,14 @@ msgstr "Conta" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Incluido no valor base" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Análise de lançamentos" #. module: account #: field:account.account,level:0 @@ -1255,7 +1258,7 @@ msgstr "Impostos" #: code:addons/account/wizard/account_report_common.py:0 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Slecione os períodos de início e de fim" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1265,7 +1268,7 @@ msgstr "Modelos para contas" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Procurar modelos de impostos" #. module: account #: view:account.move.reconcile:0 @@ -1289,7 +1292,7 @@ msgstr "Saldo de abertura" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Voltar a rascunho" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1305,7 +1308,7 @@ msgstr "Opções de relatório" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Análise das linhas de lançamento do diário" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1390,7 +1393,7 @@ msgstr "Nº de dígitos" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Saltar o estado \"Rascunho\" para lançamentos manuais" #. module: account #: view:account.bank.statement:0 @@ -1411,7 +1414,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Tabela temporária usada para o painel" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1441,6 +1444,8 @@ msgid "" "customers. OpenERP generates draft of invoices automatically so that you " "only have to confirm them before sending them to your customers." msgstr "" +"Faturas de clientes, permite criar e gerir as faturas emitidas aos clientes. " +"O openERP gera faturas em rascunho, que só terá de confirmar." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 @@ -1461,7 +1466,7 @@ msgstr "Fechado" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Lançamentos recurrentes" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1569,7 +1574,7 @@ msgstr "Factura" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Custos da analítica por faturar" #. module: account #: view:ir.sequence:0 @@ -1602,6 +1607,8 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Cancelar fatura: Cria uma nota de crédito, valida e liquida-a conta a fatura " +"actual, para a anular." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1709,7 +1716,7 @@ msgstr "Plano de contas analítico" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Os meus lançamentos" #. module: account #: report:account.overdue:0 @@ -1751,7 +1758,7 @@ msgstr "Montante do crédito" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Não pode criar linhas de movimentos em contas fechadas." #. module: account #: code:addons/account/account.py:0 @@ -1778,12 +1785,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Análise de faturas" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Fechar período" #. module: account #: view:account.installer:0 @@ -1793,7 +1800,7 @@ msgstr "Configurar o ano fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Lançamentos por linha" #. module: account #: report:account.tax.code.entries:0 @@ -1804,12 +1811,12 @@ msgstr "" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Lançamento de diário" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Declaração de impostos: faturas" #. module: account #: field:account.cashbox.line,subtotal:0 @@ -1819,12 +1826,12 @@ msgstr "Subtotal" #. module: account #: view:account.account:0 msgid "Treasury Analysis" -msgstr "" +msgstr "Análise de tesouraria" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Erro! Não pode criar companhias recursivamente." #. module: account #: view:account.analytic.account:0 @@ -1862,7 +1869,7 @@ msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Ganhos & Perdas / Conta de gastos" #. module: account #: help:account.bank.statement,balance_end:0 @@ -1873,7 +1880,7 @@ msgstr "" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Comparação entre lançamentos contabilistícos e pagamentos" #. module: account #: view:account.tax:0 @@ -1904,6 +1911,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Se marcado, então não aceitará movimentos com data fora do intervalo de " +"datas do período" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report @@ -1930,13 +1939,13 @@ msgstr "Contas a receber" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Candelado" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Valor sem Impostos" #. module: account #: help:account.tax,active:0 @@ -1944,6 +1953,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Ao desmarcar o campo 'ativo' permite-lhe esconder o imposto sem ter de o " +"eliminar." #. module: account #: help:account.bank.statement,name:0 @@ -2010,17 +2021,17 @@ msgstr "janeiro" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Validações" #. module: account #: model:account.journal,name:account.close_journal msgid "End of Year" -msgstr "" +msgstr "Fim de ano" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Este ano" #. module: account #: view:account.tax.chart:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 23a32286128..fb93d31173c 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 09:33+0000\n" -"Last-Translator: pedrobom \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-09 03:25+0000\n" +"Last-Translator: Nédio Batista Marques \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -70,7 +70,7 @@ msgstr "Residual" #: code:addons/account/invoice.py:0 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Defina uma sequencia para o diário" #. module: account #: constraint:account.period:0 @@ -85,7 +85,7 @@ msgstr "Moeda da conta" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Definição de descendentes" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -97,6 +97,15 @@ msgstr "Recebíveis Vencidos até Hoje" msgid "Include Reconciled Entries" msgstr "Incluir Lançamentos Reconciliados" +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" +"A Demonstração de Resultados, dá uma visão dos ganhos e perdas da empresa " +"num único documento." + #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" @@ -162,6 +171,15 @@ msgstr "Referência" msgid "Choose Fiscal Year " msgstr "Escolha o Ano Fiscal " +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" +"Ao desactivar o campo 'activo', permite-lhe ocultar as condições de " +"pagamento sem as remover." + #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -190,6 +208,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Dá o tipo de diário analítico. Quando precisar de criar lançamentos " +"analíticos, para um documento (ex.fatura) oOpenERP vai procurar um diário " +"deste tipo." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -205,7 +226,7 @@ msgstr "fornecedor" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "Expenses Credit Notes Journal - (test)" -msgstr "" +msgstr "Diário de Notas de Crédito de despesas" #. module: account #: model:ir.model,name:account.model_account_tax @@ -225,7 +246,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Selecionar linhas de movimentos para conciliar" #. module: account #: help:account.model.line,sequence:0 @@ -259,7 +280,7 @@ msgstr "Os registros contábeis são uma entrada da reconciliação." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Relatórios belgas" #. module: account #: code:addons/account/account_move_line.py:0 @@ -304,6 +325,8 @@ msgstr "St." #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" +"A companhia da conta da linha da fatura, não corresponde à companhia da " +"fatura." #. module: account #: field:account.journal.column,field:0 @@ -316,6 +339,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Instala um plano de contas local, correspondente às necessidades das " +"empresas baseadas no seu país." #. module: account #: code:addons/account/wizard/account_move_journal.py:0 @@ -477,6 +502,7 @@ msgstr "" #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 #: view:account.invoice:0 #: field:account.invoice,journal_id:0 #: view:account.invoice.report:0 @@ -494,6 +520,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" @@ -509,6 +536,11 @@ msgstr "Confirmar as faturas selecionadas" msgid "Parent target" msgstr "" +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 @@ -628,6 +660,11 @@ msgstr "Maper taxas" msgid "Centralized Journal" msgstr "" +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" @@ -765,11 +802,6 @@ msgstr "A referência do parceiro nesta fatura." msgid "Unreconciliation" msgstr "Não conciliado" -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" - #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" @@ -913,6 +945,11 @@ msgstr "Consolidação" msgid "Extended Filters..." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" @@ -975,6 +1012,7 @@ msgstr "Nenum diário analítico !" #. module: account #: report:account.partner.balance:0 +#: view:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report @@ -1050,7 +1088,6 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.journal.period.print:0 #: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1153,12 +1190,6 @@ msgstr "Referencia ao documento que produziu esta fatura." msgid "Others" msgstr "Outros" -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "UnknownError" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1171,6 +1202,7 @@ msgstr "" #: field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: field:account.move.line,account_id:0 @@ -1205,6 +1237,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:0 #: view:account.move.line:0 @@ -1297,11 +1330,9 @@ msgid "Account Receivable" msgstr "Conta de recebimento" #. module: account -#: field:account.installer,config_logo:0 -#: field:account.installer.modules,config_logo:0 -#: field:wizard.multi.charts.accounts,config_logo:0 -msgid "Image" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diário Central" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1481,6 +1512,12 @@ msgstr "" msgid "Search Bank Statements" msgstr "" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" + #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 @@ -1542,14 +1579,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "Sequências de diário separadas" -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " -"especial!" - #. module: account #: view:account.invoice:0 msgid "Responsible" @@ -1627,6 +1656,13 @@ msgstr "" msgid "Values" msgstr "" +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + #. module: account #: view:res.partner:0 msgid "Supplier Debit" @@ -1710,6 +1746,11 @@ msgstr "" msgid "Credit amount" msgstr "Valor do credito" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1723,6 +1764,11 @@ msgstr "" msgid "Reserve And Profit/Loss Account" msgstr "" +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -1730,11 +1776,6 @@ msgstr "" msgid "Invoices Analysis" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "A/c No." -msgstr "Ct nº." - #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -1776,6 +1817,11 @@ msgstr "" msgid "Treasury Analysis" msgstr "" +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -1861,14 +1907,11 @@ msgid "Account Profit And Loss" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -msgid "Payable Accounts" -msgstr "Contas a pagar" +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "" #. module: account #: view:account.account:0 @@ -1891,6 +1934,13 @@ msgstr "" msgid "Untaxed Amount" msgstr "Valor sem Impostos" +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + #. module: account #: help:account.bank.statement,name:0 msgid "" @@ -2072,7 +2122,6 @@ msgid "Accounting Properties" msgstr "Propriedades da conta" #. module: account -#: report:account.general.ledger:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2326,6 +2375,17 @@ msgid "" "partner." msgstr "" +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + #. module: account #: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 @@ -2382,6 +2442,11 @@ msgid "" "Entry Lines" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "" + #. module: account #: view:account.tax:0 msgid "Accounting Information" @@ -2406,7 +2471,10 @@ msgstr "Desc.(%)" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "Ref" @@ -2415,11 +2483,6 @@ msgstr "Ref" msgid "The Account can either be a base tax code or a tax code account." msgstr "" -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -2482,6 +2545,13 @@ msgstr "Saldo anterior do Parceiro" msgid "Accounting entries" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"given a period and a journal, the sum of debit will always be equal to the " +"sum of credit, so there is no point to display it" +msgstr "" + #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -2521,11 +2591,6 @@ msgstr "" msgid "No sequence defined on the journal !" msgstr "" -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_bank_statement.py:0 @@ -2624,6 +2689,12 @@ msgstr "Conta de Despesas" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Deixe em branco para usar a data do prazo de validação (fatura)" +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -2653,6 +2724,7 @@ msgid "Financial Accounting" msgstr "Conta financeira" #. module: account +#: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" msgstr "" @@ -2921,20 +2993,20 @@ msgstr "Deixe vazio para usar a conta de despesas" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: field:account.vat.declaration,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "Diários" @@ -3140,6 +3212,16 @@ msgid "" "account entries!" msgstr "" +#. module: account +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" @@ -3364,11 +3446,6 @@ msgstr "Código aplicável (se tipo=código)" msgid "Qty" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "Move/Entry label" -msgstr "" - #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" @@ -3522,11 +3599,6 @@ msgid "" "company currency" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "Entry No" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "General Accounting" @@ -3575,6 +3647,11 @@ msgstr "" msgid "Validate" msgstr "Validar" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" @@ -3633,6 +3710,7 @@ msgstr "Configuração" #. module: account #: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "30 Dias Fim do Mês" @@ -3649,6 +3727,13 @@ msgstr "Saldo Analítico" msgid "Net Loss" msgstr "" +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" @@ -3675,6 +3760,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 +#: view:account.balance.report:0 #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report @@ -3899,12 +3985,10 @@ msgid "Reconcile Writeoff" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Tax base different !\n" -"Click on compute to update tax base" -msgstr "" +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Data de vencimento" #. module: account #: view:account.account.template:0 @@ -3988,6 +4072,7 @@ msgstr "" #. module: account #: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "Taxa incluida no preço" @@ -4103,8 +4188,8 @@ msgid "Confirmed" msgstr "" #. module: account -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: report:account.invoice:0 +msgid "Cancelled Invoice" msgstr "" #. module: account @@ -4122,13 +4207,6 @@ msgid "" "definition if you want to accept all currencies." msgstr "" -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the payment " -"term without removing it." -msgstr "" - #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" @@ -4297,6 +4375,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:0 +#: code:addons/account/account_cash_statement.py:0 #: code:addons/account/account_move_line.py:0 #: code:addons/account/report/common_report_header.py:0 #: code:addons/account/wizard/account_change_currency.py:0 @@ -4496,6 +4575,12 @@ msgstr "Formas de Pagamento" msgid "Column Name" msgstr "Nome da Coluna" +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -4544,11 +4629,6 @@ msgstr "" msgid "Description on invoices" msgstr "Descrição nas faturas" -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da ação" - #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" @@ -4566,6 +4646,7 @@ msgid "Reconciliation result" msgstr "Resultado da conciliação" #. module: account +#: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" @@ -4662,6 +4743,12 @@ msgstr "" msgid "Tax on Children" msgstr "Imposto nas sub-contas" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #: code:addons/account/wizard/account_use_model.py:0 @@ -4745,8 +4832,8 @@ msgid "Bank Journal " msgstr "Diário Bancário " #. module: account -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" msgstr "" #. module: account @@ -5036,8 +5123,8 @@ msgid "Valid Up to" msgstr "" #. module: account -#: view:account.journal:0 -msgid "Invoicing Data" +#: view:board.board:0 +msgid "Aged Receivables" msgstr "" #. module: account @@ -5264,13 +5351,6 @@ msgstr "Voce não pode usar uma conta inativa!" msgid "Entries are not of the same account or already reconciled ! " msgstr "Lançamentos não são das mesmas contas ou já estão conciliados ! " -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the tax " -"without removing it." -msgstr "" - #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 @@ -5478,6 +5558,11 @@ msgstr "" msgid "Reporting Configuration" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 @@ -5793,13 +5878,6 @@ msgstr "Reembolso a fornecedor" msgid "Dashboard" msgstr "" -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the journal " -"period without removing it." -msgstr "" - #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" @@ -5849,8 +5927,6 @@ msgstr "Unidade de medida" #. module: account #: constraint:account.payment.term.line:0 -#: code:addons/account/account.py:0 -#, python-format msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " @@ -5903,11 +5979,6 @@ msgstr "" msgid "Invoice is already reconciled" msgstr "Fatura já está reconciliada" -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Recebíveis vencidos" - #. module: account #: view:account.account:0 #: view:account.account.template:0 @@ -6039,6 +6110,14 @@ msgstr "" msgid "Error !" msgstr "Erro !" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " +"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " +"o.journal_id.currency and o.journal_id.currency.symbol" +msgstr "" + #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration @@ -6092,9 +6171,12 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "Sim" +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +msgstr "" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:0 @@ -6125,6 +6207,12 @@ msgstr "" msgid "All Entries" msgstr "Todos lançamentos" +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -6148,6 +6236,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger @@ -6159,6 +6248,15 @@ msgstr "Livro Razão" msgid "The payment order is sent to the bank." msgstr "" +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" + #. module: account #: help:account.move,to_check:0 msgid "" @@ -6398,12 +6496,6 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "Você tem a certeza que pretende abrir esta factura?" -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Central Journals" -msgstr "" - #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" @@ -6674,6 +6766,11 @@ msgstr "" msgid " day of the month= -1" msgstr "" +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + #. module: account #: help:account.journal,type:0 msgid "" @@ -6772,11 +6869,6 @@ msgstr "Nenhum número da parte!" msgid "Expenses Journal - (test)" msgstr "" -#. module: account -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account #: view:product.product:0 #: view:product.template:0 @@ -6820,6 +6912,16 @@ msgstr "" msgid "May" msgstr "" +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Contas a pagar" + #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" @@ -6886,6 +6988,7 @@ msgstr "" #. module: account #: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." @@ -6893,6 +6996,11 @@ msgstr "" "Marque se o preço que você utiliza no produto e nas faturas inclui este " "imposto." +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "Sim" + #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" @@ -6967,9 +7075,11 @@ msgid "CashBox Line" msgstr "" #. module: account +#: view:account.partner.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" msgstr "Livro-razão relacionado" @@ -7042,11 +7152,6 @@ msgstr "" msgid "Partner" msgstr "Parceiro" -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Erro! Você não pode criar contas analíticas recursivas" - #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" @@ -7129,6 +7234,11 @@ msgstr "" msgid "Automatic entry" msgstr "" +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + #. module: account #: view:account.invoice.line:0 msgid "Line" @@ -7220,11 +7330,6 @@ msgstr "" msgid "Cost Ledger" msgstr "Livro de custos" -#. module: account -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Proforma" @@ -7483,10 +7588,7 @@ msgstr "Diário de reembolso" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 #: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Filter By" msgstr "" @@ -8066,11 +8168,6 @@ msgstr "" msgid "Best regards." msgstr "atenciosamente." -#. module: account -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Unpaid" @@ -8089,6 +8186,11 @@ msgstr "" msgid "Document: Customer account statement" msgstr "Documento: demonstrativo da conta cliente" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format @@ -8135,7 +8237,6 @@ msgstr "Manter vazio para usar a conta de receita" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 -#: report:account.journal.period.print:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8154,7 +8255,6 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger:0 msgid "Display Account" msgstr "" @@ -8244,7 +8344,10 @@ msgid "Receiver's Signature" msgstr "" #. module: account +#: report:account.general.ledger:0 #: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8256,6 +8359,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" @@ -8284,11 +8388,6 @@ msgid "" "Creates an account with the selected template under this existing parent." msgstr "" -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" @@ -8405,10 +8504,12 @@ msgid "Account Subscription" msgstr "Inscriçãoda conta" #. module: account -#: field:account.model.line,date_maturity:0 -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "Data de vencimento" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" #. module: account #: view:account.subscription:0 @@ -8496,13 +8597,6 @@ msgstr "" msgid "Suppliers Payment Management" msgstr "" -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -8522,6 +8616,12 @@ msgstr "Código/Data" msgid "Active" msgstr "Ativo" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Unknown Error" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -8595,7 +8695,7 @@ msgid "Through :" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_journal +#: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "" @@ -8750,6 +8850,13 @@ msgstr "Período da conta" msgid "Remove Lines" msgstr "Remover linhas" +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -8833,6 +8940,7 @@ msgstr "Data de Término" #. module: account #: 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 Opening Entries" msgstr "Cancelar lançamentos iniciais" @@ -8871,11 +8979,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Outros Razões Parceiros" - -#. module: account +#: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" @@ -8908,13 +9012,6 @@ msgstr "Estado" msgid "Total" msgstr "Total" -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the account " -"without removing it." -msgstr "" - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -9106,6 +9203,11 @@ msgid "" "product category" msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" @@ -9294,6 +9396,7 @@ msgstr "Número de períodos" #. module: account #: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Diário geral" @@ -9367,11 +9470,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Impostos de fatura manual" -#. module: account -#: model:ir.ui.menu,name:account.menu_low_level -msgid "Low Level" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9395,6 +9493,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 +#: report:account.general.ledger:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 @@ -9410,10 +9509,15 @@ msgstr "" msgid "Fiscal Years" msgstr "Anos fiscais" +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + #. module: account #: field:account.analytic.line,ref:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -9589,9 +9693,6 @@ msgstr "" #~ msgid "Partner Accounts" #~ msgstr "Contas de Parceiros" -#~ msgid "Central Journal" -#~ msgstr "Diário Central" - #~ msgid "Journal code" #~ msgstr "Código do diário" @@ -9699,6 +9800,9 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Reconciliar lançamentos" +#~ msgid "A/c No." +#~ msgstr "Ct nº." + #~ msgid "Account cost and revenue by journal (This Month)" #~ msgstr "Custo e receita da conta por diário (Este mês)" @@ -9969,6 +10073,9 @@ msgstr "" #~ msgid "Sort by:" #~ msgstr "Ordenar por" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Invalido XML para Arquitetura da View" + #~ msgid " Start date" #~ msgstr " Data de início" @@ -10109,6 +10216,12 @@ msgstr "" #~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." #~ msgstr "Custos analíticos para fatura de compra, planilhas, ..." +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " +#~ "especial!" + #~ msgid "Name of the fiscal year as displayed in reports." #~ msgstr "Nome do ano fiscal para relatórios" @@ -10630,6 +10743,12 @@ msgstr "" #~ msgid "Account Code" #~ msgstr "Código da Conta" +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "Erro! Você não pode criar contas analíticas recursivas" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da ação" + #~ msgid "Specify The Message for the Overdue Payment Report." #~ msgstr "Definir uma mensagem para o Relatório de Pagamentos em Atraso" @@ -10689,6 +10808,9 @@ msgstr "" #~ "Esta conta será usada em vez da padrão para calcular o valor do estoque de " #~ "saída para o produto atual" +#~ msgid "Partner Other Ledger" +#~ msgstr "Outros Razões Parceiros" + #~ msgid "" #~ "If the Tax account is tax code account, this field will contain the taxed " #~ "amount.If the tax account is base tax code, this field " @@ -10751,6 +10873,9 @@ msgstr "" #~ msgid "Costs to invoice" #~ msgstr "Custos a faturar" +#~ msgid "Aged receivables" +#~ msgstr "Recebíveis vencidos" + #~ msgid "Show Comparision in %" #~ msgstr "Mostrar comparação em %" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index bb9f50dc6b3..929c22d4f8f 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 10:19+0000\n" +"PO-Revision-Date: 2010-12-05 07:16+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index bb154b9fcec..5647ede45c0 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-12-01 08:42+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 11:40+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -96,10 +96,17 @@ msgstr "" msgid "Include Reconciled Entries" msgstr "" +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Import z faktúry alebo platby" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -157,6 +164,13 @@ msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " +msgstr "Vyberte fiškálny rok " + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." msgstr "" #. module: account @@ -464,6 +478,7 @@ msgstr "" #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 #: view:account.invoice:0 #: field:account.invoice,journal_id:0 #: view:account.invoice.report:0 @@ -481,6 +496,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" @@ -496,6 +512,11 @@ msgstr "Potvrdiť vybrané faktúry" msgid "Parent target" msgstr "" +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 @@ -612,6 +633,11 @@ msgstr "" msgid "Centralized Journal" msgstr "" +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" @@ -749,11 +775,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neplatný súbor XML pre zobrazenie architektúry!" - #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" @@ -892,6 +913,11 @@ msgstr "" msgid "Extended Filters..." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" @@ -954,6 +980,7 @@ msgstr "" #. module: account #: report:account.partner.balance:0 +#: view:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report @@ -1029,7 +1056,6 @@ msgstr "Výkaz ziskov a strát (účty nákladov)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.journal.period.print:0 #: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1131,12 +1157,6 @@ msgstr "Odkaz na dokument, ktorý vytvoril túto faktúru." msgid "Others" msgstr "" -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "UnknownError" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1149,6 +1169,7 @@ msgstr "" #: field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: field:account.move.line,account_id:0 @@ -1183,6 +1204,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:0 #: view:account.move.line:0 @@ -1275,10 +1297,8 @@ msgid "Account Receivable" msgstr "Účet pohľadávky" #. module: account -#: field:account.installer,config_logo:0 -#: field:account.installer.modules,config_logo:0 -#: field:wizard.multi.charts.accounts,config_logo:0 -msgid "Image" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -1459,6 +1479,12 @@ msgstr "" msgid "Search Bank Statements" msgstr "" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" + #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 @@ -1520,12 +1546,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Responsible" @@ -1603,6 +1623,13 @@ msgstr "" msgid "Values" msgstr "" +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + #. module: account #: view:res.partner:0 msgid "Supplier Debit" @@ -1686,6 +1713,11 @@ msgstr "" msgid "Credit amount" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1699,6 +1731,11 @@ msgstr "" msgid "Reserve And Profit/Loss Account" msgstr "" +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -1706,11 +1743,6 @@ msgstr "" msgid "Invoices Analysis" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "A/c No." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -1752,6 +1784,11 @@ msgstr "" msgid "Treasury Analysis" msgstr "" +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -1835,13 +1872,10 @@ msgid "Account Profit And Loss" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -msgid "Payable Accounts" +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" msgstr "" #. module: account @@ -1865,6 +1899,13 @@ msgstr "" msgid "Untaxed Amount" msgstr "" +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + #. module: account #: help:account.bank.statement,name:0 msgid "" @@ -2044,7 +2085,6 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2292,6 +2332,17 @@ msgid "" "partner." msgstr "" +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + #. module: account #: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 @@ -2348,6 +2399,11 @@ msgid "" "Entry Lines" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "" + #. module: account #: view:account.tax:0 msgid "Accounting Information" @@ -2372,7 +2428,10 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "" @@ -2381,11 +2440,6 @@ msgstr "" msgid "The Account can either be a base tax code or a tax code account." msgstr "" -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -2448,6 +2502,13 @@ msgstr "" msgid "Accounting entries" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"given a period and a journal, the sum of debit will always be equal to the " +"sum of credit, so there is no point to display it" +msgstr "" + #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -2487,11 +2548,6 @@ msgstr "" msgid "No sequence defined on the journal !" msgstr "" -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_bank_statement.py:0 @@ -2590,6 +2646,12 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -2619,6 +2681,7 @@ msgid "Financial Accounting" msgstr "" #. module: account +#: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" msgstr "" @@ -2880,20 +2943,20 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: field:account.vat.declaration,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "" @@ -3099,6 +3162,16 @@ msgid "" "account entries!" msgstr "" +#. module: account +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" @@ -3319,11 +3392,6 @@ msgstr "" msgid "Qty" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "Move/Entry label" -msgstr "" - #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" @@ -3475,11 +3543,6 @@ msgid "" "company currency" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "Entry No" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "General Accounting" @@ -3528,6 +3591,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" @@ -3586,6 +3654,7 @@ msgstr "Konfigurácia" #. module: account #: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "" @@ -3602,6 +3671,13 @@ msgstr "" msgid "Net Loss" msgstr "" +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" @@ -3628,6 +3704,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 +#: view:account.balance.report:0 #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report @@ -3851,11 +3928,9 @@ msgid "Reconcile Writeoff" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Tax base different !\n" -"Click on compute to update tax base" +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3940,6 +4015,7 @@ msgstr "" #. module: account #: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "DPH zahrnuté v cene" @@ -4053,8 +4129,8 @@ msgid "Confirmed" msgstr "" #. module: account -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: report:account.invoice:0 +msgid "Cancelled Invoice" msgstr "" #. module: account @@ -4072,13 +4148,6 @@ msgid "" "definition if you want to accept all currencies." msgstr "" -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the payment " -"term without removing it." -msgstr "" - #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" @@ -4247,6 +4316,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:0 +#: code:addons/account/account_cash_statement.py:0 #: code:addons/account/account_move_line.py:0 #: code:addons/account/report/common_report_header.py:0 #: code:addons/account/wizard/account_change_currency.py:0 @@ -4443,6 +4513,12 @@ msgstr "" msgid "Column Name" msgstr "" +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -4491,11 +4567,6 @@ msgstr "" msgid "Description on invoices" msgstr "Popis na faktúrach" -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Neplatný názov modelu v akcii definície." - #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" @@ -4513,6 +4584,7 @@ msgid "Reconciliation result" msgstr "" #. module: account +#: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" @@ -4609,6 +4681,12 @@ msgstr "" msgid "Tax on Children" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #: code:addons/account/wizard/account_use_model.py:0 @@ -4689,8 +4767,8 @@ msgid "Bank Journal " msgstr "" #. module: account -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" msgstr "" #. module: account @@ -4974,8 +5052,8 @@ msgid "Valid Up to" msgstr "" #. module: account -#: view:account.journal:0 -msgid "Invoicing Data" +#: view:board.board:0 +msgid "Aged Receivables" msgstr "" #. module: account @@ -5202,13 +5280,6 @@ msgstr "" msgid "Entries are not of the same account or already reconciled ! " msgstr "" -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the tax " -"without removing it." -msgstr "" - #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 @@ -5416,6 +5487,11 @@ msgstr "" msgid "Reporting Configuration" msgstr "Konfigurácia reportingu" +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 @@ -5728,13 +5804,6 @@ msgstr "" msgid "Dashboard" msgstr "" -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the journal " -"period without removing it." -msgstr "" - #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" @@ -5784,8 +5853,6 @@ msgstr "" #. module: account #: constraint:account.payment.term.line:0 -#: code:addons/account/account.py:0 -#, python-format msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " @@ -5838,11 +5905,6 @@ msgstr "" msgid "Invoice is already reconciled" msgstr "" -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "" - #. module: account #: view:account.account:0 #: view:account.account.template:0 @@ -5968,11 +6030,18 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 -#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " +"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " +"o.journal_id.currency and o.journal_id.currency.symbol" +msgstr "" + #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration @@ -6026,8 +6095,11 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Yes" +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" msgstr "" #. module: account @@ -6059,6 +6131,12 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -6082,6 +6160,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger @@ -6093,6 +6172,15 @@ msgstr "" msgid "The payment order is sent to the bank." msgstr "" +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" + #. module: account #: help:account.move,to_check:0 msgid "" @@ -6332,12 +6420,6 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "" -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Central Journals" -msgstr "" - #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" @@ -6598,14 +6680,13 @@ msgid "You can not have two open register for the same journal" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "You cannot create a bank or cash register without a journal!" +#: view:account.payment.term.line:0 +msgid " day of the month= -1" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " day of the month= -1" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." msgstr "" #. module: account @@ -6706,11 +6787,6 @@ msgstr "" msgid "Expenses Journal - (test)" msgstr "" -#. module: account -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account #: view:product.product:0 #: view:product.template:0 @@ -6754,6 +6830,16 @@ msgstr "" msgid "May" msgstr "" +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" @@ -6820,11 +6906,17 @@ msgstr "" #. module: account #: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" @@ -6896,9 +6988,11 @@ msgid "CashBox Line" msgstr "" #. module: account +#: view:account.partner.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" msgstr "Účtovná kniha partnera" @@ -6971,11 +7065,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty." - #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" @@ -7058,6 +7147,11 @@ msgstr "" msgid "Automatic entry" msgstr "" +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + #. module: account #: view:account.invoice.line:0 msgid "Line" @@ -7147,11 +7241,6 @@ msgstr "" msgid "Cost Ledger" msgstr "" -#. module: account -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Proforma" @@ -7409,10 +7498,7 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 #: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Filter By" msgstr "" @@ -7987,11 +8073,6 @@ msgstr "" msgid "Best regards." msgstr "" -#. module: account -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Unpaid" @@ -8010,6 +8091,11 @@ msgstr "" msgid "Document: Customer account statement" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format @@ -8056,7 +8142,6 @@ msgstr "" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 -#: report:account.journal.period.print:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8075,7 +8160,6 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger:0 msgid "Display Account" msgstr "" @@ -8165,7 +8249,10 @@ msgid "Receiver's Signature" msgstr "" #. module: account +#: report:account.general.ledger:0 #: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8177,6 +8264,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" @@ -8204,11 +8292,6 @@ msgid "" "Creates an account with the selected template under this existing parent." msgstr "" -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" @@ -8325,9 +8408,11 @@ msgid "Account Subscription" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: report:account.overdue:0 -msgid "Maturity date" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" msgstr "" #. module: account @@ -8416,13 +8501,6 @@ msgstr "" msgid "Suppliers Payment Management" msgstr "" -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -8442,6 +8520,12 @@ msgstr "" msgid "Active" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Unknown Error" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -8513,7 +8597,7 @@ msgid "Through :" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_journal +#: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "" @@ -8668,6 +8752,13 @@ msgstr "" msgid "Remove Lines" msgstr "" +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -8751,6 +8842,7 @@ msgstr "" #. module: account #: 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 Opening Entries" msgstr "" @@ -8789,11 +8881,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "" - -#. module: account +#: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" @@ -8826,13 +8914,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the account " -"without removing it." -msgstr "" - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -9024,6 +9105,11 @@ msgid "" "product category" msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" @@ -9212,6 +9298,7 @@ msgstr "" #. module: account #: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -9285,11 +9372,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_low_level -msgid "Low Level" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9313,6 +9395,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 +#: report:account.general.ledger:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 @@ -9328,10 +9411,15 @@ msgstr "" msgid "Fiscal Years" msgstr "" +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + #. module: account #: field:account.analytic.line,ref:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -9434,12 +9522,21 @@ msgstr "" #~ msgid "Move line select" #~ msgstr "Presunúť vybraný riadok" +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty." + #~ msgid "Total entries" #~ msgstr "Položky spolu" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neplatný názov modelu v akcii definície." + #~ msgid "Account Num." #~ msgstr "Číslo účtu" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!" + #~ msgid "Analytic accounts to close" #~ msgstr "Zatvoriť analytické účty" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index f368c9a3e23..9a5cfa7f229 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -6,165 +6,71 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 10:34+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-07 18:05+0000\n" +"Last-Translator: Matjaž Godec \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Interni naziv" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "Sistemsko plačilo" #. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "Ostale nastavitve" #. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partners" -msgstr "" +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "Manjka dnevnik zaključnih vpisov za poslovno leto" #. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Davčna stopnja" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Neplačani računi dobaviteljem" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Knjiženje" - -#. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." -msgstr "Določite besedilo opomina za zapadla plačila." - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Potrdite predlog izpiska." - -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Delovno sredstvo" - -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Napačno ime modela v definiciji dejanja." - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "Valuta za vnos izkaza" - -#. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Izberi sporočilo" - -#. module: account -#: help:product.category,property_account_income_categ:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"This account will be used to value incoming stock for the current product " -"category" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." msgstr "" -"Ta konto bo uporabljen za vrednotenje prevzetih zalog za izbrano kategorijo " -"proizvodov." +"Konto, ki je uporabljen kot lastnost pri kateremkoli poslovnem partnerju ne " +"morete odstraniti/deaktivirati" #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" -"Pustite prazno, če želite uporabiti obdobje potrditve datum (računa) ." +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "Uskladi dnevniški zapis" #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Izid usklajevanja" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Neusklajene vknjižbe" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "Osnovna stopnja" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "Upravljanje vavčerjev" #. module: account #: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Statistics" msgstr "Statistike konta" -#. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Natisni davčno poročilo" - -#. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Nadrejeni" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Dnevnik za kupone." - #. module: account #: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 msgid "Residual" msgstr "Preostali" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "Predznak osnove" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "Prekliči uskladitev vknjižb" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "Prosim definirajte zaporedje za dnevnik računov" #. module: account #: constraint:account.period:0 @@ -172,115 +78,41 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Napaka! Trajanje obdobja/obdobij je nepravilno. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "Vknjižbe" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "Skupna raba 'V breme'" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Potrdi okvirne račune" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" -"Dan v mesecu, -1 za zadnji dan tekočega meseca. Če pozitiven, bo pomenil dan " -"v naslednjem mesecu. izberite 0 za točno število dni (drugače se izračuna od " -"začetka meseca)." - -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Skupaj dobro" - -#. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Kontni načrt" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Izberite knjižbo." - -#. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" -msgstr "Označba vknjižbe" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "Postavke modela konta" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Seštevek obdobja" +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "Valuta konta" #. module: account #: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Izračunaj stopnjo" +msgid "Children Definition" +msgstr "Definicija otroka" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Vnosna vrstica konta" +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Zastarane terjatve do danes" #. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Izpis po zapadlosti" +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Vključi usklajene vnose" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Ponavljajoče se knjižbe" +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "Bilanca uspeha omogoča pregled dobička in izgube v enotnem dokumentu" #. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "Znesek" +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "Uvozi iz računa ali plačila" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "Saldakonti" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "Davki dobavitelja" +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" #. module: account #: view:account.move:0 @@ -288,130 +120,59 @@ msgid "Total Debit" msgstr "Skupaj breme" #. module: account -#: rml:account.tax.code.entries:0 +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 msgid "Accounting Entries-" msgstr "Računovodske knjižbe" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Stalno" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Zamujena plačila" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 -msgid "Select period" -msgstr "Izberi obdobje" - -#. module: account -#: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Izvor" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "Ime premika" +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "Uskladi" #. module: account -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 msgid "Reference" msgstr "Sklic" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Izračun naročnine" +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "Izberi poslovno leto " #. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Številka konta" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Razlika breme" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Davek" - -#. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Transakcije v breme" - -#. module: account -#: field:account.analytic.line,account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:report.hr.timesheet.invoice.journal,account_id:0 -msgid "Analytic Account" -msgstr "Analitični konto" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Izračunaj davke po podrejenih zapisih" - -#. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Naziv dnevnika" - -#. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Opis na računih" - -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov." - -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Vknjižbe skupaj" +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -419,31 +180,15 @@ msgstr "Vknjižbe skupaj" msgid "Account Source" msgstr "Vir konta" -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Omogoči storniranje vknjižb" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "Zapiranje plačil" - -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "Dnevnik provizij" - #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" msgstr "Vsa stroškovna mesta" #. module: account -#: rml:account.overdue:0 -msgid "Date:" -msgstr "Datum:" +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Računi narejeni v zadnjih 15-ih dneh" #. module: account #: selection:account.account.type,sign:0 @@ -451,108 +196,12 @@ msgid "Negative" msgstr "Negativno" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Ime partnerja" - -#. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "Nasproti" - -#. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "Stanje" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Neplačani dobropisi dobaviteljev" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "Poseben izračun" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Na podlagi osnutka potrdite izpisek z ali brez zapiranja plačil" - -#. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree -msgid "Bank reconciliation" -msgstr "Uskladitev izpiska" - -#. module: account -#: rml:account.invoice:0 -msgid "Disc.(%)" -msgstr "Popust (%)" - -#. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 -msgid "Ref" -msgstr "Sklic" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Uporaba davka v" - -#. module: account -#: help:account.tax.template,include_base_amount:0 +#: help:account.analytic.journal,type:0 msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." msgstr "" -"Izberite če je potrebno davek vključiti v osnovo pred obračunom naslednjih " -"davkov." - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodična obdelava" - -#. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Statistika stroškovnih mest" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "Predloge davčnih šifer" - -#. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Račun dobavitelja" - -#. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "Zapri plačano" - -#. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Ciljni premik" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -561,77 +210,34 @@ msgid "Tax Templates" msgstr "Predloge davka" #. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Plaćano/usklajeno" +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "dobavitelj" #. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Metoda zaključevanja" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "Vključiti v osnovo" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "Šifra osnove za vračilo" - -#. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Postavka" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" msgstr "" -#. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Dejanski" - -#. 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 "" -"Število dni, ki jih je potrebno dodati pred izračunom dneva v mesecu. Če je " -"Datum=15.1, Število dni=22, Dan v mesecu=-1, potem to pomeni, da je datum " -"zapadlosti 28.2.." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" msgstr "account.tax" #. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Datum izpisa" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "Premik" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." msgstr "" +"Za ta datum %s še ni ustvarjeno obdobje !\n" +"Prosim ustvari poslovno leto" #. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Mehanizem vknjiženja" +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" #. module: account #: help:account.model.line,sequence:0 @@ -643,123 +249,72 @@ msgstr "" "manjših k večjim." #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "(Postite prazno da se odpre terenutno stanje)" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" msgstr "" #. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Stik" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Partnerjevi plačilni pogoji" +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" #. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Uskladi vknjižbo" +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" #. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Odpri za uskladitev z izpiski" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "V zaprtem dnevniku ne morete dodajati/spreminjati postavk." #. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Popust (%)" +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Znesek odpisa" +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" #. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "Postite prazno, če poslovno leto pripada večim podjetjem" +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "Zapri poslovno leto" #. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Analitično knjigovodstvo" +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "Dovoli odpis" #. module: account -#: rml:account.overdue:0 -msgid "Sub-Total :" -msgstr "Vmesna vsota:" - -#. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "Analitične vknjižbe" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "mesec" - -#. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Pridružen partner" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Dodatni podatki" - -#. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Dobropis kupcu" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 +#: view:account.analytic.chart:0 msgid "Select the Period for Analysis" msgstr "Izberite obdobje analize" -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "Predznak davčne stopnje" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Skupni znesek, ki vam ga dolguje ta stranka." - #. module: account #: view:account.move.line:0 msgid "St." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "account.move.line" - -#. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "Analitični račun" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" #. module: account #: field:account.journal.column,field:0 @@ -767,15 +322,26 @@ msgid "Field Name" msgstr "Naziv polja" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "Podpiši za nadrejenega" +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" #. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Dnevnik knjižb za zaključek leta" +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" #. module: account #: view:product.product:0 @@ -784,110 +350,34 @@ msgid "Purchase Properties" msgstr "Lastnosti nakupa" #. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Lahko je osnutek ali preverjen" - -#. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Delno plačilo" - -#. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Ustvarejne postavke prenosa." - -#. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "Stanje" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Obdobje do" - -#. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Partnerjev račun" - -#. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Ustvari vknjižbe pred:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "Stroškovna glavna knjiga" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(Prazno za vsa odprta davčna leta)" - -#. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Postavke knjižb" - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "Odhodki in prihodki po dnevnikih" - -#. module: account -#: help:account.account.template,user_type:0 +#: help:account.account.type,sign:0 msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." msgstr "" -"Tipi so določeni glede na državo. Tip vsebuje več informacij o kontu in " -"njegovih posebnostih." #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "junij" #. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Uskladitev z izpiski" +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Predloge za konte" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "Stroškovna mesta" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Natisni dnevnik" +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -901,89 +391,31 @@ msgid "Creation date" msgstr "Datum nastanka" #. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Prekliči račun" - -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obvezno" - -#. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Konto stroškov" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Dnevnik odpisov" - -#. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Valuta zneska" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Konto vrste stroškov" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Novo poslovno leto" - -#. module: account -#: help:account.tax,tax_group:0 -msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." +#: selection:account.journal,type:0 +msgid "Purchase Refund" msgstr "" #. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "Valuta za vnos izkaza" + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" msgstr "Poslovno leto za odpret" #. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Izberite kontni načrt" - -#. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "Količina" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "Datum konca" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Znesek osnove" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "Uporabnik, odgovoren za ta denevnik" +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -991,151 +423,20 @@ msgid "Default Debit Account" msgstr "Privzeti breme konto" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "Vknjižbe po izpiskih" +#: view:account.move:0 +msgid "Total Credit" +msgstr "Skupaj dobro" #. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "Analitični račun" +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Pozitiven" #. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "Obdobje" - -#. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Skupni seštevek" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Finačno računovodstvo" - -#. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Skupaj (brez davkov):" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.account.template,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Mapping" +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" msgstr "" -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "ME" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "En partner na stran" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Otroci" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "Nov račun dobavitelja" - -#. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Plačan znesek" - -#. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "Izdan račun" - -#. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Izberi poslovno leto" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "Glavno zaporedje" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "Izpiši dnevnik analitike" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "Kupon Nb" - -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Polje zaporedne številke se uporablja za naraščajoče razvrstitev postavk " -"plačilnih pogojev" - -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Odpis skupaj" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Koda izračuna za davke v cenah" - -#. module: account -#: view:account.invoice.tax:0 -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "Davčne stopnje" - #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 @@ -1143,53 +444,2323 @@ msgstr "Davčne stopnje" msgid "Chart Template" msgstr "Predloga kontnega načrta" -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Konto kategorije prihodkov" - -#. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "Nov analitičen konto" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Mapping Templates" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Cena enote" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Obdobje od:" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" - -#. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "Dnevnik prodaje" - #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." msgstr "Znesek izražen v poljubni drugi valuti" +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Dnevnik" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Davek od nabave" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Neusklajene transakcije" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Preslikava davkov" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Zapri poslovno leto" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Vse" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" +"Če prekličete uskladitev transakcij, morate tudi preveriti vse akcije, ki so " +"povezane s temi transakcijami, kajti le te ne bodo onemogočene." + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Zaporedja" + #. module: account #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" +msgid "Taxes Mapping" +msgstr "Preslikava davkov" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Znesek davčne stopnje" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Zapri obdobje" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Obdobje za otvoritve" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Napaka! Ne morete krerati rekurzivnih kontov." + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Znova odpri" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "prosim potrdite knjiženje" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Odstotek" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Načrti" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Vrsta" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Sklicna številka partnerja na tem računu." + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "Preklic uskladitve" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "dni" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Izračun" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Načrt davkov" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Ustvari tromesečna obdobja" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "Zapadlo" + +#. module: account +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Skupni znesek" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Zgoščeno" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Postavka prenosa" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Oznaka" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "Ni analitičnega dnevnika!" + +#. module: account +#: report:account.partner.balance:0 +#: view:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Teden v letu" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Ležeče" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "V sporu" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" + +#. module: account +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Začetek obdobja" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Davčna stopnja" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Prenos te postavke vknjižbe" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "Številka transakcije" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Drugi" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Konto" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Davki" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Predloge za konte" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Uskladi vknjižbe" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Zamujena plačila" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Možnosti poročila" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bančni izpisek" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Lastnik bančnega računa" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Konto terjatev" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Glavni dnevnik" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "S stanjem različnim od 0" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "Ustvari vknjižbe" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Največji znesek odpisa" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Izračunaj davke" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# mest (števila)" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Dobropisi dobaviteljev" + +#. module: account +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Zaprt" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Usklajene transakcije" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Stolpci" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "in dnevniki" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Skupine" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Neobdavčeno" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Konto obveznosti" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Postavke izpiska" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "Splošni konto" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Mejni zapadli znesek" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Vmesna vsota:" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "Vključi začetna stanja" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Letni seštevek" + +#. module: account +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Terjatve in obveznosti" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Sklic kupca" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Znesek v dobro" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Analitični konto" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Veljavno" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "/" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Definicija davka" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "Konti terjatev" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Neobdavčen znesek" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "Prekliči uskladitev vknjižb" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Delne postavke vknjižbe" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Poslovno leto" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Odprte postavke" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "" + +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Predračun" + +#. module: account +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Opis" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "V teku" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Konto prijhodkov" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Lastnosti računovodstva" + +#. module: account +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Vnosi urejeni po" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Poslovno leto" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Vknjižba" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Glavno zaporedje" + +#. module: account +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Plačilni pogoj" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Okljukaj to polje" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtri" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Odpri" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Davčna stopnja" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "Osnovna stopnja" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "Predznak osnove" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "Skupna raba 'V breme'" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Postavke modela konta" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Davki dobavitelja" + +#. module: account +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Izberi obdobje" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Ime premika" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" + +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_tax +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Davek" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "Analitični konto" + +#. module: account +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "Datum:" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "Poseben izračun" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "Uskladitev izpiska" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Popust (%)" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "Sklic" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Plaćano/usklajeno" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Šifra osnove za vračilo" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Dejanski" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Nadrejeni davčni konto" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"given a period and a journal, the sum of debit will always be equal to the " +"sum of credit, so there is no point to display it" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Popust (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "Davčne stopnje" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Obdobje do" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "Pričakovano stanje (%.2f) je različno od izračunanega (%.2f)" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Številka sklica" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Obvezno" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Konto stroškov" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" +"Pustite prazno, če želite uporabiti obdobje potrditve datum (računa) ." + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Znesek osnove" + +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Finačno računovodstvo" + +#. module: account +#: view:account.pl.report:0 +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Davčna pozicija" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "Analitične vknjižbe" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Izdan račun" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" +"Izberite če je potrebno davek vključiti v osnovo pred obračunom naslednjih " +"davkov." + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "Uporabnik, odgovoren za ta denevnik" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" msgstr "" #. module: account @@ -1198,25 +2769,9 @@ msgid "Terms" msgstr "Pogoji" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Davčno poročilo" - -#. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "Odpri načrte" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "Ali ste prepričani da želite zapreti davčno leto?" - -#. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Bančni prejemek" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" #. module: account #: view:res.partner:0 @@ -1228,16 +2783,6 @@ msgstr "Bančni račun" msgid "Tax Template List" msgstr "Seznam davčnih predlog" -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Uvoz računa" - -#. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Običajna vknjižba" - #. module: account #: help:account.account,currency_mode:0 msgid "" @@ -1248,166 +2793,68 @@ msgid "" "always use the rate at date." msgstr "" -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Valute družba" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Nadrejeni analitični konto" - -#. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Zapri z odpisom" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Znesek davka/osnove" - #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "Število mest za konto" -#. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Končni saldo" - -#. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Davek od nabave" - #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" msgstr "Naziv postavke" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Določen znesek" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "Dobro - analitično" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" #. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "Delno uskladi" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Neusklajene transakcije" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "Preslikava davkov" - -#. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Nadaljuj" - -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Vrednost" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Konto odpisov" #. module: account #: field:account.model.line,model_id:0 +#: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "Zapri poslovno leto" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Skupen protikonto" - -#. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Sporočilo" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "Izbere račune, ki jih želite plačati in upravlja z avansi" +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.entries.report,type:0 msgid "View" msgstr "Pogled:" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "Vse" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "" #. module: account #: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" msgstr "Analitične vrstice" -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Metoda izračuna za znesek davka" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "Potrjene knjižbe" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" -msgstr "" -"Če prekličete uskladitev transakcij, morate tudi preveriti vse akcije, ki so " -"povezane s temi transakcijami, kajti le te ne bodo onemogočene." - #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" @@ -1419,149 +2866,43 @@ msgid "Customer Credit" msgstr "Dobro - Stranka" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Davčne postavke" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Vzorec davčnih šifer" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Zaporedja" +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Vrste kontov" +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "Dnevnik" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Podrejeni konti" - -#. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "Zgodovina prikazov" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " Začetni datum" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Prikaži konte " - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "Postavka uskladitve izpiska" - -#. module: account -#: view:account.tax:0 #: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Pustite prazno v primeru konta prihodkov" +msgid "Tax Declaration" +msgstr "Davčna napoved" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" -msgstr "Odpis" +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" #. module: account -#: help:account.invoice,partner_bank:0 +#: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" +"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 "" -"Partnerjev bančni račun\n" -"Pustite prazno za privzeti račun" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Skupaj obveznosti" - -#. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "Zaprta stanja" - -#. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" - -#. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Dnevnik vračil" - -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Prihodki" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Dobavitelj" - -#. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tel.:" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Znesek davčne stopnje" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Pozitiven" - -#. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" -msgstr "Natisni splošni dnevnik" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -1569,49 +2910,29 @@ msgstr "Natisni splošni dnevnik" msgid "Chart of Accounts Templates" msgstr "Predloge kontnih načrtov" -#. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Prenos računa" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" msgstr "Generiraj kontni načrt iz predloge" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "Pravna izjava" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Stopnja naddavka" - -#. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Odpri za uskladitev" - -#. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "Dnevnik otvoritve" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "DDV" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Konto št." +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" #. module: account #: view:account.tax:0 @@ -1620,22 +2941,40 @@ msgid "Keep empty to use the expense account" msgstr "Pusti prazno v primeru stroškovnega konta" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Konto za uskladit" +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Dnevniki" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "Sklic partnerja" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "Konti terjatev in obveznosti" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" #. module: account #: view:account.subscription:0 @@ -1645,42 +2984,25 @@ msgstr "Postavke naročnine" #. module: account #: selection:account.analytic.journal,type:0 +#: view:account.journal:0 #: selection:account.journal,type:0 +#: view:account.model:0 #: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Nabava" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Skupna količina" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Zapade dne" - -#. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Zapri obdobje" - -#. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Zapadlo" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Tretja stanka" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "Dovoljene vrste kontov (prazno - brez kontrole)" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Računovodska pregledna plošča" #. module: account #: field:account.bank.statement,balance_start:0 @@ -1688,179 +3010,81 @@ msgid "Starting Balance" msgstr "Začetni saldo" #. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -msgid "Journals" -msgstr "Dnevniki" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Največja količina:" - -#. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Dobropis" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "Partner ni izbran!" #. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "Zapri obdobje" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" -msgstr "Odhodki in prihodki" - -#. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "Napaka! Ne morete krerati rekurzivnih kontov." - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Številka konta" - -#. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Preskoči" - -#. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Vsili obdobje" - -#. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "Določa zaporedno številko pri prikazovanju seznama kontnih tipov." - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Znova odpri" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "prosim potrdite knjiženje" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Vključen v znesek osnove" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Razlika - dobro" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "Prekliči uskladitev vknjižb" - -#. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "Predgeneriran račun iz kontrole" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "Knjga odhodkov za obdobje" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Nov izpisek" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Od" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "Zapiranje računov in plačil" - -#. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "Natisni glavni dnevnik" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Dolžina obdobja (dni)" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Odstotek" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Načrti" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "Prodaja" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "Naslednji" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "Datum ali šifra" +#: report:account.overdue:0 +msgid "VAT:" +msgstr "DDV:" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "Odgovorni za stranko" +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "za:" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" -msgstr "Znesek v breme" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Osnutek" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "Ne bo izpisano na računu" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" #. module: account #: selection:account.subscription,period_type:0 @@ -1868,123 +3092,27 @@ msgid "year" msgstr "leto" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -msgid "Print" -msgstr "Natisni" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Datum začetka" - -#. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" msgstr "" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -msgid "Type" -msgstr "Vrsta" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Dovoljeni konti (prazno - ni kontrole)" - -#. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Neobdavčen znese" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "Konto zaračunanega davka" - -#. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Analitične vrstice" - -#. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "Plačaj račun" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "Pripravljeni računi za izdajo" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "Ni filtra" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Število dni" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "Sklicna številka partnerja na tem računu." - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Razvrsti po:" - -#. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "Mora biti preverjeno" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Skupni znesek za plačilo temu dobavitelju." - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Skupaj:" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -1992,61 +3120,29 @@ msgid "Transfers" msgstr "Prenosi" #. module: account -#: rml:account.overdue:0 -msgid "Li." +#: view:account.payment.term.line:0 +msgid " value amount: n.a" msgstr "" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "Account charts" msgstr "Kontni načrti" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "To ime bo izpisano na poročilih" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Datum izpisa" - -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." - -#. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Začetni datum" - -#. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Poročilo analitičnega dnevnika" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "Izdani dobropisi" - -#. module: account -#: rml:account.vat.declaration:0 +#: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "Znesek davka" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" +#: view:account.installer:0 +msgid "Your bank and cash accounts" msgstr "" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Naziv obdobja dnevnika" +#: view:account.move:0 +msgid "Search Move" +msgstr "" #. module: account #: field:account.tax.code,name:0 @@ -2055,181 +3151,66 @@ msgid "Tax Case Name" msgstr "Naziv davčne stopnje" #. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new account moves to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation." -msgstr "" -"Odkljukajte ta kvadratek, če ne želite, da bo za vknjižbe na tem kontu " -"potrebna dodatna ročna potrditev prehoda statusa iz \"osnutka\" v " -"\"knjiženo\" (status \"knjiženo\" bodo pridobile avtomatično)." - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: account -#: help:account.invoice,number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" -"Zaporedna številka računa, izračunana avtomatično ob kreiranju računa." - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "Osnutek računa" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Strošek" - -#. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "Zaporedje računa" - -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Možnosti" - -#. module: account -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Proces računa stranke" - -#. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Obdobje za otvoritve" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "Preveri kontne prenose" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "dni" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Pretekli" - -#. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "Valuta" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Naplačani računi" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Zapiranje plačil" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" -msgstr "Uskladitev izpiskov" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" msgstr "" #. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Izračun" +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Analitičen vnos" +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Sporočilo za opomin za zapadle postavke" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "Načrt davkov" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" #. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Znesek vrednosti" +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Usklajene vknjižbe" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" #. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Naslov stika" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Ustvari tromesečna obdobja" - -#. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(pustite prazno v primeru trenutnega obdobja)" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "Pripravljeni računi dobaviteljev" - -#. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Vsili obdobje" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" #. module: account #: selection:account.account.type,close_method:0 @@ -2237,151 +3218,102 @@ msgid "Detail" msgstr "Podrobno" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Zgoščeno" - -#. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Osnovni konto" - -#. module: account -#: rml:account.overdue:0 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "VAT :" msgstr "DDV:" #. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Kontni načrti" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "Kreiraj periodične vnose" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Skupen protikonto" #. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Dnevnik otvoritev" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Kreiraj poslovno leto" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Izhodni davki" - -#. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Datum računa" - -#. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" -msgstr "Če prazno, potem vsa obdobja" - -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Odgovornost" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "2" msgstr "2" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "( Če ne izberete poslovnega leta bo izbrano tekoče poslovno leto)" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 #: field:account.move,date:0 -#: rml:account.overdue:0 -#: wizard_field:account.subscription.generate,init,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 #: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: field:analytic.entries.report,date:0 msgid "Date" msgstr "Datum" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Vrsta sklica" - -#. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "Prekliči uskladitev" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Vrsta davka" - -#. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Postavke izpiska" - -#. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Uporabnik" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "Kontne predloge" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "Dnevnik mora imeti privzeta konta za breme in dobro." #. module: account #: view:account.chart.template:0 @@ -2389,30 +3321,27 @@ msgid "Chart of Accounts Template" msgstr "Predloge kontnih načrtov" #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "Številka kupona" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "Samodejna uskladitev" - -#. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Uvozi račun" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "in dnevniki" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" #. module: account #: view:account.tax:0 @@ -2420,55 +3349,47 @@ msgid "Account Tax" msgstr "Davek za konto" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "Postavka prenosa" - -#. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Številka konta" - -#. module: account -#: help:account.tax,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" msgstr "" -"Izberite če izračun davka temelji na izračunih podrejenih davkov in ne na " -"celotnem znesku." #. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "Šifra dnevnika" +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Stanje" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" #. module: account #: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Datum konca" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "Postavke vknjižbe" - #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -2476,122 +3397,1332 @@ msgid "Applicable Code (if type=code)" msgstr "" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Odpri dnevnik" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" msgstr "" #. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Pravdanje" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Obdobje od" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Konto obveznosti" #. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bančni izpisek" - -#. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Zaporedje plačil" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Znesek v valuti dnevnika" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Stanje konta" #. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Ležeče" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Cena enote" #. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." -msgstr "Izdelava računa na podlagi analitičnih kontov." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "Ne morem spremeniti davka!" #. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Vrsta konta" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Odpri račun" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Dejanski datum" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Računovodstvo" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Stanje:" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 -msgid "Cancel" -msgstr "Prekliči" +msgid "title" +msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Naziv vrste konta" +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Preklopi v pripravo" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "Preveri" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "(Če hočete odpreti račun, le-ta ne sme biti usklajen)" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Naziv davka" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "Analitično stanje" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +msgstr "" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Bližnjica" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: view:account.balance.report:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "mesec" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Opomba" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Plačano" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Davčne postavke" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Opis davka" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Mesečno obdobje" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Periodična obdelava" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "Naziv konta" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Datum zapadlosti" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Predloga konta" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Zaključno stanje" + +#. module: account +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Številka kupona" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Dovoli uskladitev" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Davek vključen v ceni" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "4" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "Sprememba" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "NapakaUporabnika" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Preklicano" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "Kupec" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Stanje konta -" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Novo poslovno leto" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Računi" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Uporabi model" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "Ne" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Ali ste prepričani?" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "Bančni izpisek, ki se uporablja pri uskladitvi" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Izračunaj" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "Napaka" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "Konec obdobja" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Bančne podrobnosti" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "Manjkajo davki!" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Zaprto" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Premiki" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Predloge" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Analitično stanje -" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "Ciljni premik" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Vrsta obdobja" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Plačila" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Vnos" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Python kod (obratno)" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Stolpec dnevnika" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "Plačilni pogoji" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Naziv stolpca" + +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Napaka celovitosti!" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Interni naziv" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "mesec" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Opis na računih" + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Konto davkov" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Izid usklajevanja" + +#. module: account +#: view:account.bs.report:0 +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Vknjižbe" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "ME" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "Na računu ni obdobja!" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Izračunaj stopnjo" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Prodaja" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "Znesek" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Izračunaj davke po podrejenih zapisih" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "Ne najdem obdobja!" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Omogoči storniranje vknjižb" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Ime partnerja" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" #. module: account #: help:account.tax,base_code_id:0 @@ -2606,32 +4737,905 @@ msgid "Use this code for the VAT declaration." msgstr "Uporabi to stonjo za davčno napoved." #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Pravdanje" +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Statistika stroškovnih mest" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "Predloge davčnih šifer" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Vključiti v osnovo" + +#. 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 "" +"Število dni, ki jih je potrebno dodati pred izračunom dneva v mesecu. Če je " +"Datum=15.1, Število dni=22, Dan v mesecu=-1, potem to pomeni, da je datum " +"zapadlosti 28.2.." + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Bančni dnevnik " + +#. module: account +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Mehanizem vknjiženja" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Postite prazno da se odpre terenutno stanje)" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "Začetek obdobja" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Analitično knjigovodstvo" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Dobropis kupcu" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Privzeti davek" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Predznak davčne stopnje" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Poročilo o računih narejenih v zadnjih 15-ih dneh" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Dnevnik knjižb za zaključek leta" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Stroškovna mesta" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "Valuta zneska" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Količina" #. module: account #: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Informacije" - -#. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Davčna poročila" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "Konto obveznosti" - -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" +msgid "Number (Move)" msgstr "" +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" +"Polje zaporedne številke se uporablja za naraščajoče razvrstitev postavk " +"plačilnih pogojev" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Vzorec za davčno pozicijo" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Odpri načrte" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "z valuto" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Zapri z odpisom" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Določen znesek" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged Receivables" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Metoda izračuna za znesek davka" + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Datum izdelave" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Podrejeni konti" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Odpis" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Skupaj obveznosti" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "Dobavitelj" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Računi po vrsti" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Konto št." + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "Konti terjatev in obveznosti" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Največja količina:" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Dobropis" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Naslov za račun" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Vsili obdobje" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Konto zaračunanega davka" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Število dni" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Nepravilno dejanje!" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "To ime bo izpisano na poročilih" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Datum izpisa" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Nobena" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Izdani dobropisi" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Naziv obdobja dnevnika" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Opomba za davčno pozicijo" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Pretekli" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Uskladitev izpiskov" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Analitičen vnos" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Sporočilo za opomin za zapadle postavke" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Znesek vrednosti" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(pustite prazno v primeru trenutnega obdobja)" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Osnovni konto" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Izhodni davki" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Vrsta davka" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "Kontne predloge" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Davčno leto" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Naziv vrste konta" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "Terjatev" + #. module: account #: view:account.invoice:0 msgid "Other Info" @@ -2643,28 +5647,24 @@ msgid "Default Credit Account" msgstr "Privzeti konto 'v dobro'" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "Zaporedje plačil" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." +#: view:account.payment.term.line:0 +msgid " number of days: 30" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" -msgstr "Analitični" +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Ustvari račun" +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -2672,165 +5672,75 @@ msgid "Equity" msgstr "Stanje bilance" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Besedilo za opomin za zapadle terjatve" +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Delež" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Vzorec davčnih šifer" - -#. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "V sporu" - -#. module: account -#: help:account.account.template,type:0 -msgid "" -"This type is used to differenciate types with special effects in Open ERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for deprecated " -"accounts." +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "Postopek zaključevanja leta" - -#. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Splošna poročila" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 +#: field:account.automatic.reconcile,power:0 msgid "Power" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Price" msgstr "Cena" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "-" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "Analitični kontni plan" - -#. module: account -#: wizard_view:account.analytic.line,init:0 +#: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" msgstr "Pregled analitičnih vknjižb" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Izberi obdobje in dnevnik za preverjanje" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" #. module: account -#: field:account.invoice,number:0 +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 msgid "Invoice Number" msgstr "Številka računa" #. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "Konec obdobja" +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" #. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "O_k" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Neobdavčeno" +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" msgstr "Obrnjena bilanca po analitičnih kontih" #. module: account -#: field:account.tax,applicable_type:0 #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "" #. module: account #: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Sklic računa" -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "Naziv" - -#. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "transakcije zapiranja" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Smer analize" - -#. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "_Pojdi" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Družbe, ki so povezane s partnerjem" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Dejanski datum" - #. module: account #: help:account.tax.template,sequence:0 msgid "" @@ -2840,310 +5750,151 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Pogled dnevnika" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Sklic kupca" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "Partnerjev ID" - -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" -msgstr "Prenos odpisa" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Skupaj v dobro" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "Nov izdani račun" - -#. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" -msgstr "Uskladi" - -#. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "S spoštovanjem," - -#. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "Prihodki in stroški na analitičnem kontu" - -#. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" -msgstr "Res želite narediti dobropis za ta račun?" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "Odpri stanje" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Preskoči stanje priprave za ustvarjene vknjižbe" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Konto davkov" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "Iz izpiska naredi vknjižbe" - -#. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "Polni naziv konta" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "Pripravljeni dobropisi dobaviteljev" - -#. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Računovodstvo" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Preslikava davkov" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." -msgstr "Zapiranje vknjižb plačilnega naloga" +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Dobropis dobavitelja" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line msgid "Entry lines" msgstr "Postavke vknjižbe" -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "Uskladitev" - #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Centralizacija" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "Davčna stopnja" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Analitični dnevnik" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "Breme - analitično" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" -msgstr "Pripravljeni dobropisi kupcem" - #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" msgstr "Samo za branje" #. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" msgstr "" -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Stanje" - -#. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Dokument" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Prenos te postavke vknjižbe" - #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" msgstr "Enota mere" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Konto terjatev" - -#. module: account -#: help:account.journal,group_invoice_lines:0 +#: constraint:account.payment.term.line:0 msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "Številka transakcije" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Storniraj izbrane račune" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "account.sequence.fiscalyear" #. module: account +#: report:account.analytic.account.journal:0 #: view:account.analytic.journal:0 #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" msgstr "Analitični dnevnik" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" +#: view:account.entries.report:0 +msgid "Reconciled" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "(" - -#. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Preklopi v pripravo" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "Obveznosti" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" msgstr "Osnova" @@ -3154,75 +5905,27 @@ msgid "Model Name" msgstr "Naziv modela" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Drugi" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Konto vrste stroškov" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "8" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Preveri" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Napotki" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" +#: view:account.bank.statement:0 +msgid "Cash Transactions" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "account.move.line.select" - -#. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "Konto" - -#. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" msgstr "" -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" -msgstr "Po datumu in obdobju" - #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 @@ -3230,174 +5933,57 @@ msgid "Notes" msgstr "Opombe" #. module: account -#: help:account.invoice,reconciled:0 +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Vpisi: " + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "Davki" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" msgstr "" -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Oznaka" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Finance" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Nobena" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Uskladi vknjižbe" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Če hočete odpreti račun, le-ta ne sme biti usklajen)" - -#. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Dodatne informacije" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Naziv davka" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "Ne bo izpisano na računu" - -#. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Prenos" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" -msgstr "Analitično stanje" - #. module: account #: view:account.move.line:0 msgid "Total debit" msgstr "Skupaj v breme" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "Na čakanju" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Fax :" msgstr "Faks:" -#. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "" - #. module: account #: help:res.partner,property_account_receivable:0 msgid "" @@ -3406,7 +5992,6 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,applicable_type:0 #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 @@ -3418,38 +6003,21 @@ msgid "Python Code" msgstr "Python kod" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "Bančni izpiski" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Partnerjevi konti" - -#. module: account -#: help:account.tax.template,tax_group:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +"Please define the Reserve and Profit/Loss account for current user company !" msgstr "" -"Če je pri partnerju podan privzeti davek, potem se spremenijo samo davki iz " -"konta (ali proizvoda) iste skupine." #. module: account -#: view:account.bank.statement:0 -msgid "Real Entries" -msgstr "Dejanske vknjižbe" +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Uvozi račun" - -#. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:account.fiscalyear.close:0 msgid "Create" msgstr "Ustvari" @@ -3459,118 +6027,40 @@ msgid "Create entry" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Postavka računa" +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Bližnjica" +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Error !" +msgstr "Napaka!" + +#. module: account +#: report:account.journal.period.print:0 msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." +"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " +"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " +"o.journal_id.currency and o.journal_id.currency.symbol" msgstr "" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Datum dneva" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "Nadrejeni davčni konto" - -#. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" -msgstr "Vrsta konta" - -#. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Lastnik bančnega računa" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" -msgstr "Filter po obdobju" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Konto terjatev" - -#. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" -msgstr "Plačaj in uskladi" - -#. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Glavni dnevnik" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Davčno leto" - -#. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Stanje:" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "S stanjem različnim od 0" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "3" - -#. module: account +#: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" msgstr "Poročilo o davkih" @@ -3579,398 +6069,155 @@ msgstr "Poročilo o davkih" msgid "Printed" msgstr "Natisnjeno" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "Nov dobropis dobavitelja" - -#. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "Model vknjižbe" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "z valuto" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Kontni načrt" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Naročnina" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "" - -#. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Ustvari vknjižbe" - #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "" -#. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" -msgstr "Največji znesek odpisa" - #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Ročno" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Izračunaj davke" - -#. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# mest (števila)" - -#. module: account -#: help:res.partner,property_payment_term:0 +#: view:account.automatic.reconcile:0 msgid "" -"This payment term will be used instead of the default one for the current " -"partner" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "Naziv vknjižbe" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" -msgstr "" - -#. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "Zaporedje" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" msgstr "" #. module: account #: view:account.bank.statement:0 -msgid "Entry encoding" +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" msgstr "" #. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Obdobje odpisa" - -#. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "3 meseci" - -#. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Običajne vknjižbe" - -#. module: account -#: help:account.account,check_history:0 +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 msgid "" -"Check this box if you want to print all entries when printing the General " -"Ledger, otherwise it will only print its balance." +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "Postavka plačilnih pogojev" - -#. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "mesec" - -#. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Datum zapadlosti" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "Po datumu" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "" - -#. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -msgid "Start Date" -msgstr "Datum začetka" - -#. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "" - -#. module: account -#: selection:account.chart,init,target_move:0 +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" msgstr "Vse vknjižbe" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Osnutki računov" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Datum računa" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Neusklajeni" - -#. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Opomba" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information +#: constraint:product.template:0 msgid "" -"Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "Zaporedje vknjižbe" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Zaprt" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" +#: view:account.journal.select:0 +msgid "Journal Select" msgstr "" #. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" msgstr "" #. module: account -#: help:account.automatic.reconcile,init,account_ids:0 -msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Uskladitev konta" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" -msgstr "" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Ostalo" - -#. module: account +#: report:account.general.ledger:0 +#: view:account.report.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Glavna knjiga" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Stolpci" - -#. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Prenos" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." msgstr "" #. module: account -#: help:product.template,property_account_expense:0 +#: view:account.balance.report:0 +#: view:account.bs.report:0 msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "Finančni dnevniki" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" -msgstr "Po obdobju" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "." - -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Največja količina" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Naziv obdobja" - -#. module: account -#: help:account.analytic.journal,type:0 +#: help:account.move,to_check:0 msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." msgstr "" #. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Skupine" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Aktivno" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "Uvoz z bančnega izpiska" - #. module: account #: view:account.chart.template:0 msgid "Properties" msgstr "Lastnosti" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" msgstr "" #. module: account @@ -3979,62 +6226,27 @@ msgid "Select entries" msgstr "Izberi postavke" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "Gotovinsko plačilo" - -#. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Konto obveznosti" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Druga valuta" - -#. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 -msgid "Credit" -msgstr "Dobro" - -#. module: account -#: help:account.tax.template,child_depend:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Indicate if the tax computation is based on the value computed for the " -"computation of child taxes or based on the total amount." +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" msgstr "" #. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Konti prihodkov" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." msgstr "" #. module: account @@ -4044,56 +6256,16 @@ msgid "Child Codes" msgstr "" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Postavke izpiska" - -#. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "Obdavčeni znesek" - -#. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Seštevek brez davka" - -#. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Sklic računa" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "Splošni konto" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very usefull for some reports." -msgstr "" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" -msgstr "" -"Z okljukanjem tega polja označite postavko vknjižbe kot pravdanje s " -"partnerjem." +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "Ni dovolj podatkov!" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -4102,303 +6274,133 @@ msgid "Customer Invoices" msgstr "Izdani računi" #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Mejni zapadli znesek" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Znesek odpisa" #. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Filter datum/obdobje" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "Splošno" - -#. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." +#: view:account.analytic.line:0 +msgid "Sales" msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" msgstr "" #. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Valuta dnevnika" - -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Stolpec dnevnika" - -#. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: selection:account.period,state:0 #: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 msgid "Done" msgstr "Opravljeno" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "Obdobja" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "Račun" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" -msgstr "Odpri" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Išči vknjižbe" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Privzeti davek" - -#. module: account -#: constraint:ir.model:0 +#: view:account.aged.trial.balance:0 msgid "" -"The Object name must start with x_ and not contain any special character !" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " msgstr "" -"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." #. module: account -#: help:account.account.type,sign:0 +#: model:ir.actions.act_window,help:account.action_account_journal_view msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." msgstr "" #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" msgstr "" #. module: account -#: help:account.move.line,date_maturity:0 +#: model:ir.actions.act_window,help:account.action_account_period_form msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." -msgstr "" -"To polje se uporablja knjiženje obveznosti in terjatev. Za postavke teh " -"vknjižb lahko nastavite zadnji datum plačila." - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." msgstr "" #. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" msgstr "" #. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" -msgstr "Zaporedna številka določa vrstni red prikaza za seznam dnevnikov" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "Naziv konta" - -#. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Datum plačila" - -#. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "V redu" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Taxes:" msgstr "Davek:" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "Neplačani izdani računi" - -#. 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 "Računi dobaviteljev" - -#. module: account -#: field:account.analytic.line,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.move.line,product_id:0 -msgid "Product" -msgstr "Proizvod" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid ")" -msgstr ")" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Terjatve skupaj" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "Obdobje konta" - -#. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Storniran račun" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Odstrani postavke" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -msgid "Include initial balances" -msgstr "Vključi začetna stanja" - -#. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Predloga konta" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Letni seštevek" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" -msgstr "Uvoz datoteke z bančnim izpiskom" - -#. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "9" msgstr "9" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running -msgid "Running Subscriptions" +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Dolžina obdobja (dni)" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" msgstr "" #. module: account -#: selection:account.move,state:0 -msgid "Posted" -msgstr "Oddano" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Analitične vrstice" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." msgstr "" -#. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "Končni datum" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Dan v mesecu" - #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 @@ -4406,37 +6408,16 @@ msgid "Lines" msgstr "Postavke" #. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Dragi gospod/gospa," +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" #. module: account -#: help:account.tax,sequence:0 +#: code:addons/account/invoice.py:0 +#, python-format msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Davčna napoved" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" +"Can not find account chart for this company in invoice line account, Please " +"Create account." msgstr "" #. module: account @@ -4445,320 +6426,108 @@ msgid "Account Tax Template" msgstr "Kontna predloga davkov" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Odpri račun" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -msgstr "" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 +#: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" msgstr "Ali res želite odpreti ta račun?" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "Stanja" - -#. module: account -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "Računovodske vknjižbe" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Terjatve in obveznosti" - -#. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "Glavna knjiga -" - -#. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Količine" - -#. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "Datum začetka" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Skupaj" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Dovoli uskladitev" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Po datumu" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "Dobropisi dobaviteljev" - -#. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "Datum ustvarjenih vknjižb" - -#. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Spremeni račun" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" msgstr "" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" msgstr "Izpisek" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" msgstr "" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Davek vključen v ceni" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.account,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 -#: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "Družba" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "" - -#. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "V teku" - -#. module: account -#: help:account.tax,include_base_amount:0 +#: model:ir.module.module,description:account.module_meta_information msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" -"Označuje, če mora biti znesek davka vključen v osnovni znesek za izračun " -"sledečih davkov" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " msgstr "" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Naziv dnevnika" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Datum računa" #. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Skupni znesek, ki vam ga dolguje ta stranka." + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" msgstr "" -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "4" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form -msgid "Fiscal Years" -msgstr "Poslovna leta" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "Uskladi vknjižbe" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Sprememba" - #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "Ikona" #. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "Dnevnik - obdobje" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" -msgstr "Znesek v dobro" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Ustvari mesečna obdobja" - -#. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "Sklic" +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "V redu" #. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Naslov za račun" +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" +#: view:account.bank.statement:0 +msgid "Opening Balance" msgstr "" #. module: account @@ -4770,130 +6539,40 @@ msgid "" msgstr "" #. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Preklicano" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree -msgid "Draft statements" -msgstr "Pripravljeni izpiski" - -#. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" -msgstr "" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "Konti terjatev" - -#. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "Odpri za preklic uskladitve" - -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Postavka bančnega izpiska" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "V redu" - -#. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "Terjatev" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "Saldo konta" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "DDV:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "Skupaj:" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "account.analytic.journal" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" msgstr "" -#. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Davek od prodaje" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Uskladitev konta" - #. module: account #: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Potrdi" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "Izberite nadrejeni konto" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." msgstr "" #. module: account @@ -4907,181 +6586,41 @@ msgstr "" "ustvarite posebne davka za določene namene." #. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Znesek plačila" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Analitični konto" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Račun dobavitelja" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Veljavno" - -#. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 -msgid "Debit" -msgstr "V breme" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Vsi meseci" - -#. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" msgstr "" #. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Postavke računa" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Začetek obdobja" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 +#: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Naziv novih vknjižb" #. module: account -#: wizard_button:account_use_models,init_form,create:0 +#: view:account.use.model:0 msgid "Create Entries" msgstr "Ustvari vknjižbe" -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Opis davka" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Usklajene transakcije" - #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" msgstr "Poročanje" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "/" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "Analitična kontrola -" - -#. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Stanje konta -" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "Združuj vrstice računa" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Konfiguracija" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Skupni znesek" +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" #. module: account #: view:account.journal:0 msgid "Account Journal" msgstr "Dnevnik konta" -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." -msgstr "Prisili vse prenose za ta konto, da ima to drugo valuto." - -#. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "_Prekliči" - -#. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "Izberi datum-obdobje" - -#. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 @@ -5089,59 +6628,2553 @@ msgid "Paid invoice" msgstr "Plačani račun" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Definicija davka" - -#. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Davčna skupina" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" -msgstr "Nov izdani dobropis" - -#. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 +#: help:account.partner.reconcile.process,next_partner_id:0 msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "Uvozi račune" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" -msgstr "Preklic uskladitve" - -#. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" msgstr "" -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With movements" -msgstr "S premiki" - #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domena" +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Postavka računa" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Podpis na poročilih" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "Predračun" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Običajna" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Neobvezni podatki" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Uporabnik" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "Na datum" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "Napačni konto!" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Prodajni dnevnik" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Zaračunan davek" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Zapadli znesek skupaj:" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "Za" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Poslovno leto za zapret" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Predloge za kontne načrte" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Davčna stopnja" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Davek od prodaje" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Gotovina" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "Da" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Nadrejeni" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"Dan v mesecu, -1 za zadnji dan tekočega meseca. Če pozitiven, bo pomenil dan " +"v naslednjem mesecu. izberite 0 za točno število dni (drugače se izračuna od " +"začetka meseca)." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Seštevek obdobja" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: view:account.partner.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Saldakonti" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Leto:" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Stalno" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Opozorilo!" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Izračun naročnine" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "Stanje" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Uporaba davka v" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Metoda zaključevanja" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Postavka" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Odpri za uskladitev z izpiski" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "En partner na stran" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Otroci" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Pridružen partner" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "Najprej morate izbrati partnerja!" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Dodatni podatki" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Stroškovna glavna knjiga" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Izberi poslovno leto" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Ročno" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Obdobje" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Skupaj (brez davkov):" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Dnevnik odpisov" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Koda izračuna za davke v cenah" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Konto kategorije prihodkov" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Predloge davčnih pozicij" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Znesek davka/osnove" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Tel.:" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Valute družba" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Delno uskladi" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Vrste kontov" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Uskladitev" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto terjatev" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Dnevnik vračil" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Stopnja naddavka" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Postavka plačilnih pogojev" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "Dnevnik nakupov" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Sklic partnerja" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Zapade dne" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Dovoljene vrste kontov (prazno - brez kontrole)" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Od" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Znesek v breme" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Natisni" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Dovoljeni konti (prazno - ni kontrole)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Skupni znesek za plačilo temu dobavitelju." + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Naziv dnevnika" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Zaporedna številka računa, izračunana avtomatično ob kreiranju računa." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "Napačni konto!" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Usklajene vknjižbe" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Naslov stika" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Vsili obdobje" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Dnevnik otvoritev" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Vrsta sklica" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Izberite če izračun davka temelji na izračunih podrejenih davkov in ne na " +"celotnem znesku." + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Šifra dnevnika" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Postavke vknjižbe" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "Odpri dnevnik" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Obdobje od" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Informacije" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analitični" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Ustvari račun" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Dragi gospod/gospa," + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Konec obdobja" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Smer analize" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Družbe, ki so povezane s partnerjem" + +#. module: account +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "Pogled dnevnika" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Skupaj v dobro" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "S spoštovanjem," + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "Dokument" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Pustite prazno v primeru konta prihodkov" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "Obveznosti" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Odbor za računovodstvo" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Napotki" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Bilanca po vrsti konta" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Prenos" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Bančni izpiski" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Datum dneva" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "transakcije zapiranja" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Kontni načrt" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Naročnina" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Običajne vknjižbe" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "Datum začetka" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Osnutki računov" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Neusklajeni" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "Napačna skupna vsota!" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Zaporedje vknjižbe" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Na čakanju" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Naziv obdobja" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Aktivno" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Unknown Error" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Druga valuta" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Dobro" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" + +#. module: account +#: view:account.general.journal:0 +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "Število" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Splošno" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Obdobja" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Računi dobaviteljev" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Obdobje konta" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Odstrani postavke" + +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "Ta mesec" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "Izberi obdobje" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "Oddano" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "Končni datum" + +#. module: account +#: 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 Opening Entries" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Dan v mesecu" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "Stanja" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Skupaj" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Družba" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Ustvari mesečna obdobja" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Pripravljeni izpiski" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Postavke računa" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "Opozorilo" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "account.analytic.journal" + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Prenos odpisa" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "Račun dobavitelja" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "V breme" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Postavke računa" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Konti terjatev" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Partnerjevi plačilni pogoji" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Obseg" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "S premiki" + #. module: account #: view:account.analytic.account:0 msgid "Account Data" @@ -5153,80 +9186,46 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" msgstr "" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Ročno" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" -msgstr "Računi" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Postavka računa" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Izpiši dnevnik analitike" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "Dnevnik odpisov" - -#. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Plačilo v celoti" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" +#: view:account.analytic.line:0 +msgid "Fin.Account" msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "Blagajniški prejemek" +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Zastarane terjatve" #. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" +#: field:account.tax,applicable_type:0 +msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Ta mesec" - -#. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Podpis na poročilih" +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "To obdobje je že zaprto!" #. module: account #: help:account.move.line,currency_id:0 @@ -5234,73 +9233,30 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" -msgstr "Plačila" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Uporabi model" - -#. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "Ne" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "Vse vknjižbe kontov" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" msgstr "" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" msgstr "" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" +#: view:account.account:0 +msgid "Parent Account" msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "Osnutek" - -#. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Plačano" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" -msgstr "Neplačani izdani dobropisi" +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" #. module: account #: help:account.invoice,residual:0 @@ -5308,108 +9264,41 @@ msgid "Remaining amount due." msgstr "" #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Ali ste prepričani?" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "Predračun" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Delne postavke vknjižbe" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "Bančni izpisek, ki se uporablja pri uskladitvi" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Poslovno leto" - -#. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Odprte postavke" - -#. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Običajna" - -#. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Stran" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Neobvezni podatki" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "Plačilni pogoji" - -#. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" - -#. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "Usklajeni znesek" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "Na datum" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field " -"will contain the basic amount(without tax)." +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Izračunaj" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" #. module: account #: help:account.invoice.line,account_id:0 @@ -5417,90 +9306,36 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" -msgstr "Izdani predračuni" - #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" msgstr "Število obdobij" #. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "Konec obdobja" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Vknjižba" - -#. module: account -#: rml:account.general.journal:0 +#: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Glavni dnevnik" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance" -msgstr "Saldo" - -#. module: account -#: rml:account.invoice:0 -msgid "Refund" -msgstr "Dobropis" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Zaračunan davek" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" +#: view:account.invoice:0 +msgid "Search Invoice" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "Dobropis" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 @@ -5508,101 +9343,48 @@ msgid "Bank Accounts" msgstr "Bančni računi" #. module: account -#: constraint:account.period:0 -msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " -msgstr "" - -#. module: account -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." -msgstr "" +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Terjatve skupaj" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.journal:0 -#: view:account.move:0 #: view:account.move.line:0 msgid "General Information" msgstr "Splošne informacije" #. module: account -#: help:populate_statement_from_inv,init,journal_id:0 -msgid "" -"This field allow you to choose the accounting journals you want for " -"filtering the invoices. If you left this field empty, it will search on all " -"sale, purchase and cash journals." +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Zaprto" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Premiki" - -#. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Predračun" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "Seznam kontov" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Datum izpisa:" - -#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" msgstr "Knjiga odhodkov (samo količine)" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Preveri vknjižbe kontov" +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Številka sklica" +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Zapadli znesek skupaj:" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "Za" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" +#: view:account.account.template:0 +msgid "Search Account Templates" msgstr "" #. module: account @@ -5611,75 +9393,14 @@ msgid "Manual Invoice Taxes" msgstr "Ročno zaračunan davek" #. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Trenutni datum" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "Poslovno leto za zapret" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "Začetek obdobja" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Predloge" - -#. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "Izpiši deklaracijo DDV" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "Opis" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Skupaj:" #. module: account #: field:account.account,parent_right:0 @@ -5687,197 +9408,84 @@ msgid "Parent Right" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "Finančni konti" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Predloge za kontne načrte" - -#. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "Poslovna leta" + +#. module: account +#: help:account.analytic.journal,active:0 msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Davčna stopnja" +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "Sklic" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "5" - -#. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "Konto prijhodkov" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Analitično stanje -" - -#. module: account -#: wizard_field:account_use_models,init_form,model:0 +#: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "Model kontov" #. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "Postavke računa" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Kupec" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Vrsta obdobja" - -#. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Lastnosti računovodstva" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "account.sequence.fiscalyear" - -#. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Vnosi urejeni po" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "Izpiši dnevnik -" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 #: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" msgstr "Bančni račun" #. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "Gotovina" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: rml:account.overdue:0 +#: report:account.overdue:0 msgid "Maturity" msgstr "Zapadlost" #. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "Poslovno leto" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 +#: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" msgstr "Prihodnost" #. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Dobropis dobavitelja" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Vnos" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "Python kod (obratno)" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" -msgstr "Računovodstvo in finančno upravljanje" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +#: view:account.move.line:0 +msgid "Search Journal Items" msgstr "" #. module: account @@ -5893,9 +9501,9 @@ msgid "Usually 1 or -1." msgstr "Ponavadi 1 ali -1." #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Bančne podrobnosti" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -5903,443 +9511,950 @@ msgid "Expense Account on Product Template" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " msgstr "" -#. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "Plačilni pogoj" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Mappings" -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "Uskladitev izpiska" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "Okljukaj to polje" - -#. module: account -#: help:account.tax,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Naziv stolpca" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filters" -msgstr "Filtri" - -#. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Da" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." -msgstr "" - -#. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "Izračunaj datume vknjižb" - -#. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "Analitični konti za zapiranje" - -#. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Osnutki računov" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "Računovodska pregledna plošča" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "Zaračunavanje po kontih" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "Zaračunavanje stroškov" - -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Zastarane terjatve" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "Odbor za računovodjo" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Konti prihodkov" - -#. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "Moji kazalci" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "Odbor za računovodstvo" - -#. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "Zastarani prihodki" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "Prikaži oinformacijo breme/dobro" - -#. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "Vsi konti" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "Izbira vnosov temelji na" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -msgstr "Obvestilo" - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "Finančno obdobje" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "Stanje konta" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "Izberi obdobje(a)" - -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "Delež" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "Primerjaj izbrana leta po" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Izberite poslovna leta (največ tri)" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -msgstr "Izberite referenčni konto (za primerjavo v %)" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "Stanje konta - primerjaj med leti" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Account Balance Module is an added functionality to the Financial Management " -"module.\n" -"\n" -" This module gives you the various options for printing balance sheet.\n" -"\n" -" 1. You can compare the balance sheet for different years.\n" -"\n" -" 2. You can set the cash or percentage comparison between two years.\n" -"\n" -" 3. You can set the referential account for the percentage comparison for " -"particular years.\n" -"\n" -" 4. You can select periods as an actual date or periods as creation " -"date.\n" -"\n" -" 5. You have an option to print the desired report in Landscape format.\n" -" " -msgstr "" -"Modul \"Stanje konta\" je dodatek funkcionalnosti modula \"Finančno " -"upravljanje\".\n" -"\n" -" Ta modul vam nudi različne možnosti za tiskanje bilance stanja.\n" -"\n" -" 1. Lahko primerjate bilance stanja za različna leta.\n" -"\n" -" 2. Nastavite lahko denarno ali odstotkovno primerjavo med dvema letoma.\n" -"\n" -" 3. Lahko nastavite referenčni konto za odstotekovno primerjavo za " -"posamezna leta.\n" -"\n" -" 4. Izberete lahko dobe kot dejanski datum ali obdobja kot datum " -"nastanka.\n" -"\n" -" 5. Imate možnost tiskanja želenega poročila v ležečem formatu.\n" -" " - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "Izbrati morate možnost \"Ležeče\". Prosim, reverite." - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "Prikaži poročilo v ležeči obliki" - -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Skupaj:" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "Prikaži primerjavo v %" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Izberi obdobje" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Možnosti poročila" - -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "Ne primerjaj" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "Prikaži konto" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "1. V vsakem primeru ste izbrali več kot 3 leta." - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "Računovodstvo in finančno upravljanje - primerjaj konte" - -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Leto:" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." -msgstr "Izberete lahko največ tri leta. Prosim, preverite ponovno." - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." -msgstr "" -"3. Izbrali ste možnost \"odstotki\" za več kot dve leti, vendar niste " -"izbrali ležečega formata." - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"You might have done following mistakes. Please correct them and try again." -msgstr "" -"Naredili ste naslednje napake. Prosim, popravite jih in poskusite znova." - -#. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "Pustite prazno za primerjavo z nadrejenim." - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "Ustvarjeno dne" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"2. You have not selected 'Percentage' option, but you have selected more " -"than 2 years." -msgstr "" -"3. Niste izbrali možnosti \"odstotki\" , vendatr ste izbrali več kot dve " -"leti." - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "" -"You may have selected the compare options with more than 1 year with " -"credit/debit columns and % option.This can lead contents to be printed out " -"of the paper.Please try again." -msgstr "" -"Najbrž ste izbrali možnost za primerjavo več kot enega leta s kolonami " -"breme/dobro in možnostjo %. To lahko privede k temu, da se bo vsebina " -"izpisala izven papirja. Poskuste znova." - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "Izbrati morate vsaj eno poslovno leto. Poskusite znova." - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "Prilagodi poročilo" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Mesečno obdobje" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "Računi narejeni v zadnjih 15-ih dneh" - -#. module: account -#: model:ir.model,name:report_account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "Poročilo o računih narejenih v zadnjih 15-ih dneh" - -#. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Skupni znesek" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Računi po vrsti" - -#. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Zastarane terjatve do danes" - -#. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Konti terjatev" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Obseg" - -#. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." -msgstr "Modul, ki doda nova poročila na osnovi modula konti." - -#. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "Poročanje po kontih - poročanje" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "Bilanca po vrsti konta" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Teden v letu" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Datum izdelave" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "Zastarane terjatve" - -#. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Neobdavčen znesek" +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Neplačani računi dobaviteljem" + +#~ msgid "Asset" +#~ msgstr "Delovno sredstvo" + +#~ msgid "Select Message" +#~ msgstr "Izberi sporočilo" + +#~ msgid "Unreconciled entries" +#~ msgstr "Neusklajene vknjižbe" + +#~ msgid "Print Taxes Report" +#~ msgstr "Natisni davčno poročilo" + +#~ msgid "Unreconcile entries" +#~ msgstr "Prekliči uskladitev vknjižb" + +#~ msgid "Confirm draft invoices" +#~ msgstr "Potrdi okvirne račune" + +#~ msgid "Entry label" +#~ msgstr "Označba vknjižbe" + +#~ msgid "Total entries" +#~ msgstr "Vknjižbe skupaj" + +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Neplačani dobropisi dobaviteljev" + +#~ msgid "Supplier invoice" +#~ msgstr "Račun dobavitelja" + +#~ msgid "Contact" +#~ msgstr "Stik" + +#~ msgid "Account Entry Reconcile" +#~ msgstr "Uskladi vknjižbo" + +#~ msgid "account.move.line" +#~ msgstr "account.move.line" + +#~ msgid "Partial Payment" +#~ msgstr "Delno plačilo" + +#~ msgid "Move Lines Created." +#~ msgstr "Ustvarejne postavke prenosa." + +#~ msgid "Status" +#~ msgstr "Stanje" + +#~ msgid "Partner account" +#~ msgstr "Partnerjev račun" + +#~ msgid "Generate entries before:" +#~ msgstr "Ustvari vknjižbe pred:" + +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Odhodki in prihodki po dnevnikih" + +#~ msgid "Bank Reconciliation" +#~ msgstr "Uskladitev z izpiski" + +#~ msgid "Print Journal" +#~ msgstr "Natisni dnevnik" + +#~ msgid "End date" +#~ msgstr "Datum konca" + +#~ msgid "Entries by Statements" +#~ msgstr "Vknjižbe po izpiskih" + +#~ msgid "Grand total" +#~ msgstr "Skupni seštevek" + +#~ msgid "New Supplier Invoice" +#~ msgstr "Nov račun dobavitelja" + +#~ msgid "Amount paid" +#~ msgstr "Plačan znesek" + +#~ msgid "Total write-off" +#~ msgstr "Odpis skupaj" + +#~ msgid "New Analytic Account" +#~ msgstr "Nov analitičen konto" + +#~ msgid "Standard entry" +#~ msgstr "Običajna vknjižba" + +#~ msgid "Tax Report" +#~ msgstr "Davčno poročilo" + +#~ msgid "Ending Balance" +#~ msgstr "Končni saldo" + +#~ msgid "Value" +#~ msgstr "Vrednost" + +#~ msgid "Compute Entry Dates" +#~ msgstr "Izračunaj datume vknjižb" + +#~ msgid "Statement reconcile line" +#~ msgstr "Postavka uskladitve izpiska" + +#~ msgid "Income" +#~ msgstr "Prihodki" + +#~ msgid "Print General Journal" +#~ msgstr "Natisni splošni dnevnik" + +#~ msgid "Invoice Movement" +#~ msgstr "Prenos računa" + +#~ msgid "Open for reconciliation" +#~ msgstr "Odpri za uskladitev" + +#~ msgid "VAT" +#~ msgstr "DDV" + +#~ msgid "Account to reconcile" +#~ msgstr "Konto za uskladit" + +#~ msgid "Total quantity" +#~ msgstr "Skupna količina" + +#~ msgid "Costs & Revenues" +#~ msgstr "Odhodki in prihodki" + +#~ msgid "Account Number" +#~ msgstr "Številka konta" + +#~ msgid "Gives the sequence order when displaying a list of account types." +#~ msgstr "Določa zaporedno številko pri prikazovanju seznama kontnih tipov." + +#~ msgid "Include in base amount" +#~ msgstr "Vključen v znesek osnove" + +#~ msgid "Cost Legder for period" +#~ msgstr "Knjga odhodkov za obdobje" + +#~ msgid "New Statement" +#~ msgstr "Nov izpisek" + +#~ msgid "Print Central Journal" +#~ msgstr "Natisni glavni dnevnik" + +#~ msgid "Start date" +#~ msgstr "Datum začetka" + +#~ msgid "Untaxed amount" +#~ msgstr "Neobdavčen znese" + +#~ msgid "Pay invoice" +#~ msgstr "Plačaj račun" + +#~ msgid "Draft Customer Invoices" +#~ msgstr "Pripravljeni računi za izdajo" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neveljaven XML za arhitekturo pogleda." + +#~ msgid "Expense" +#~ msgstr "Strošek" + +#~ msgid "Options" +#~ msgstr "Možnosti" + +#~ msgid "Validate Account Moves" +#~ msgstr "Preveri kontne prenose" + +#~ msgid "Unpaid invoices" +#~ msgstr "Naplačani računi" + +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Pripravljeni računi dobaviteljev" + +#~ msgid "Date Invoiced" +#~ msgstr "Datum računa" + +#~ msgid "Automatic reconciliation" +#~ msgstr "Samodejna uskladitev" + +#~ msgid "Date End" +#~ msgstr "Datum konca" + +#~ msgid "The amount in the currency of the journal" +#~ msgstr "Znesek v valuti dnevnika" + +#~ msgid "Select Period and Journal for Validation" +#~ msgstr "Izberi obdobje in dnevnik za preverjanje" + +#~ msgid "Partner ID" +#~ msgstr "Partnerjev ID" + +#~ msgid "New Customer Invoice" +#~ msgstr "Nov izdani račun" + +#~ msgid "Open State" +#~ msgstr "Odpri stanje" + +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Pripravljeni dobropisi dobaviteljev" + +#~ msgid "Draft Customer Refunds" +#~ msgstr "Pripravljeni dobropisi kupcem" + +#~ msgid "Cancel selected invoices" +#~ msgstr "Storniraj izbrane račune" + +#~ msgid "account.move.line.select" +#~ msgstr "account.move.line.select" + +#~ msgid "Financial Management" +#~ msgstr "Finance" + +#~ msgid "Additionnal Information" +#~ msgstr "Dodatne informacije" + +#~ msgid "Partner Accounts" +#~ msgstr "Partnerjevi konti" + +#~ msgid "" +#~ "If a default tax if given in the partner it only override taxes from account " +#~ "(or product) of the same group." +#~ msgstr "" +#~ "Če je pri partnerju podan privzeti davek, potem se spremenijo samo davki iz " +#~ "konta (ali proizvoda) iste skupine." + +#~ msgid "Real Entries" +#~ msgstr "Dejanske vknjižbe" + +#~ msgid "Invoice line" +#~ msgstr "Postavka računa" + +#~ msgid "Force all moves for this account to have this secondary currency." +#~ msgstr "Prisili vse prenose za ta konto, da ima to drugo valuto." + +#~ msgid "Pay and reconcile" +#~ msgstr "Plačaj in uskladi" + +#~ msgid "New Supplier Refund" +#~ msgstr "Nov dobropis dobavitelja" + +#~ msgid "Entry Model" +#~ msgstr "Model vknjižbe" + +#~ msgid "Entry Name" +#~ msgstr "Naziv vknjižbe" + +#~ msgid "Write-Off Period" +#~ msgstr "Obdobje odpisa" + +#~ msgid "Other" +#~ msgstr "Ostalo" + +#~ msgid "Financial Journals" +#~ msgstr "Finančni dnevniki" + +#~ msgid "Taxed Amount" +#~ msgstr "Obdavčeni znesek" + +#~ msgid "Subtotal w/o tax" +#~ msgstr "Seštevek brez davka" + +#~ msgid "Invoice Ref" +#~ msgstr "Sklic računa" + +#~ msgid "" +#~ "You can check this box to mark the entry line as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "Z okljukanjem tega polja označite postavko vknjižbe kot pravdanje s " +#~ "partnerjem." + +#~ msgid "The currency of the journal" +#~ msgstr "Valuta dnevnika" + +#~ msgid "Search Entries" +#~ msgstr "Išči vknjižbe" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." + +#~ msgid "" +#~ "This field is used for payable and receivable entries. You can put the limit " +#~ "date for the payment of this entry line." +#~ msgstr "" +#~ "To polje se uporablja knjiženje obveznosti in terjatev. Za postavke teh " +#~ "vknjižb lahko nastavite zadnji datum plačila." + +#~ msgid "The sequence gives the display order for a list of journals" +#~ msgstr "Zaporedna številka določa vrstni red prikaza za seznam dnevnikov" + +#~ msgid "Payment date" +#~ msgstr "Datum plačila" + +#~ msgid "Unpaid Customer Invoices" +#~ msgstr "Neplačani izdani računi" + +#~ msgid "Canceled Invoice" +#~ msgstr "Storniran račun" + +#~ msgid "End of Year Treatments" +#~ msgstr "Postopek zaključevanja leta" + +#~ msgid "Accounting Entries" +#~ msgstr "Računovodske vknjižbe" + +#~ msgid "Quantities" +#~ msgstr "Količine" + +#~ msgid "Date Start" +#~ msgstr "Datum začetka" + +#~ msgid "The date of the generated entries" +#~ msgstr "Datum ustvarjenih vknjižb" + +#~ msgid "" +#~ "Indicate if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Označuje, če mora biti znesek davka vključen v osnovni znesek za izračun " +#~ "sledečih davkov" + +#~ msgid "Journal name" +#~ msgstr "Naziv dnevnika" + +#~ msgid "Reconcile entries" +#~ msgstr "Uskladi vknjižbe" + +#~ msgid "Journal - Period" +#~ msgstr "Dnevnik - obdobje" + +#~ msgid "Open for unreconciliation" +#~ msgstr "Odpri za preklic uskladitve" + +#~ msgid "OK" +#~ msgstr "V redu" + +#~ msgid "Account Balance" +#~ msgstr "Saldo konta" + +#~ msgid "Payment amount" +#~ msgstr "Znesek plačila" + +#~ msgid "All Months" +#~ msgstr "Vsi meseci" + +#~ msgid "Total amount" +#~ msgstr "Skupni znesek" + +#~ msgid "Tax Group" +#~ msgstr "Davčna skupina" + +#~ msgid "New Customer Refund" +#~ msgstr "Nov izdani dobropis" + +#~ msgid "Write-Off journal" +#~ msgstr "Dnevnik odpisov" + +#~ msgid "Full Payment" +#~ msgstr "Plačilo v celoti" + +#~ msgid "All account entries" +#~ msgstr "Vse vknjižbe kontov" + +#~ msgid "Unpaid Customer Refunds" +#~ msgstr "Neplačani izdani dobropisi" + +#~ msgid "Amount reconciled" +#~ msgstr "Usklajeni znesek" + +#~ msgid "PRO-FORMA Customer Invoices" +#~ msgstr "Izdani predračuni" + +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Preskoči stanje priprave za ustvarjene vknjižbe" + +#~ msgid "List of Accounts" +#~ msgstr "Seznam kontov" + +#~ msgid "Validate Account Entries" +#~ msgstr "Preveri vknjižbe kontov" + +#~ msgid "Current Date" +#~ msgstr "Trenutni datum" + +#~ msgid "Financial Accounts" +#~ msgstr "Finančni konti" + +#~ msgid "Statement reconcile" +#~ msgstr "Uskladitev izpiska" + +#~ msgid "Charts of Account" +#~ msgstr "Kontni načrt" + +#~ msgid "Account Num." +#~ msgstr "Številka konta" + +#~ msgid "Printing Date" +#~ msgstr "Datum izpisa" + +#~ msgid "Analytic Invoice" +#~ msgstr "Analitični račun" + +#~ msgid "Cancel Invoice" +#~ msgstr "Prekliči račun" + +#~ msgid "Select Chart of Accounts" +#~ msgstr "Izberite kontni načrt" + +#~ msgid "analytic Invoice" +#~ msgstr "Analitični račun" + +#~ msgid "Printing Date :" +#~ msgstr "Datum izpisa:" + +#~ msgid "Invoice import" +#~ msgstr "Uvoz računa" + +#~ msgid "Continue" +#~ msgstr "Nadaljuj" + +#~ msgid "Skip" +#~ msgstr "Preskoči" + +#~ msgid "Next" +#~ msgstr "Naslednji" + +#~ msgid " Start date" +#~ msgstr " Začetni datum" + +#~ msgid "Liability" +#~ msgstr "Odgovornost" + +#~ msgid "Taxes Reports" +#~ msgstr "Davčna poročila" + +#~ msgid "O_k" +#~ msgstr "O_k" + +#~ msgid "_Go" +#~ msgstr "_Pojdi" + +#~ msgid "1cm 27.7cm 20cm 27.7cm" +#~ msgstr "1cm 27.7cm 20cm 27.7cm" + +#~ msgid "Full Account Name" +#~ msgstr "Polni naziv konta" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" + +#~ msgid " Start date" +#~ msgstr " Začetni datum" + +#~ msgid "Sort by:" +#~ msgstr "Razvrsti po:" + +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Izdelava računa na podlagi analitičnih kontov." + +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "Analitični kontni plan" + +#~ msgid "Import invoice" +#~ msgstr "Uvozi račun" + +#~ msgid "3 Months" +#~ msgstr "3 meseci" + +#~ msgid "Movement" +#~ msgstr "Prenos" + +#~ msgid "Import file from your bank statement" +#~ msgstr "Uvoz datoteke z bančnim izpiskom" + +#~ msgid "Modify Invoice" +#~ msgstr "Spremeni račun" + +#~ msgid "By Date" +#~ msgstr "Po datumu" + +#~ msgid "_Cancel" +#~ msgstr "_Prekliči" + +#~ msgid "Import invoices" +#~ msgstr "Uvozi račune" + +#~ msgid "Page" +#~ msgstr "Stran" + +#~ msgid "Delta Debit" +#~ msgstr "Razlika breme" + +#~ msgid "Debit Trans." +#~ msgstr "Transakcije v breme" + +#~ msgid "Display History" +#~ msgstr "Zgodovina prikazov" + +#~ msgid "Display accounts " +#~ msgstr "Prikaži konte " + +#~ msgid "Legal Statements" +#~ msgstr "Pravna izjava" + +#~ msgid "Delta Credit" +#~ msgstr "Razlika - dobro" + +#~ msgid "No Filter" +#~ msgstr "Ni filtra" + +#~ msgid "Analytic Journal Report" +#~ msgstr "Poročilo analitičnega dnevnika" + +#~ msgid "Invoice Sequence" +#~ msgstr "Zaporedje računa" + +#~ msgid "Import Invoice" +#~ msgstr "Uvozi račun" + +#~ msgid "Analytic Debit" +#~ msgstr "Breme - analitično" + +#~ msgid "By Date and Period" +#~ msgstr "Po datumu in obdobju" + +#~ msgid "Filter on Periods" +#~ msgstr "Filter po obdobju" + +#~ msgid "By date" +#~ msgstr "Po datumu" + +#~ msgid "By Period" +#~ msgstr "Po obdobju" + +#~ msgid "Maximum Quantity" +#~ msgstr "Največja količina" + +#~ msgid "Cash Payment" +#~ msgstr "Gotovinsko plačilo" + +#~ msgid "Import from your bank statements" +#~ msgstr "Uvoz z bančnega izpiska" + +#~ msgid "Date/Period Filter" +#~ msgstr "Filter datum/obdobje" + +#~ msgid "General Ledger -" +#~ msgstr "Glavna knjiga -" + +#~ msgid "Analytic Check -" +#~ msgstr "Analitična kontrola -" + +#~ msgid "Group invoice lines" +#~ msgstr "Združuj vrstice računa" + +#~ msgid "Select Date-Period" +#~ msgstr "Izberi datum-obdobje" + +#~ msgid "Cash Receipt" +#~ msgstr "Blagajniški prejemek" + +#~ msgid "Print VAT Decl." +#~ msgstr "Izpiši deklaracijo DDV" + +#~ msgid "Print Journal -" +#~ msgstr "Izpiši dnevnik -" + +#~ msgid "Accounting and financial management" +#~ msgstr "Računovodstvo in finančno upravljanje" + +#~ msgid "Account Entry Line" +#~ msgstr "Vnosna vrstica konta" + +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov." + +#~ msgid "Contra" +#~ msgstr "Nasproti" + +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "(Prazno za vsa odprta davčna leta)" + +#~ msgid "Sign for parent" +#~ msgstr "Podpiši za nadrejenega" + +#~ msgid "Can be draft or validated" +#~ msgstr "Lahko je osnutek ali preverjen" + +#~ msgid "Period from :" +#~ msgstr "Obdobje od:" + +#~ msgid "Journal de vente" +#~ msgstr "Dnevnik prodaje" + +#~ msgid "Bank Receipt" +#~ msgstr "Bančni prejemek" + +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "Ali ste prepričani da želite zapreti davčno leto?" + +#~ msgid "Analytic Credit" +#~ msgstr "Dobro - analitično" + +#~ msgid "Message" +#~ msgstr "Sporočilo" + +#~ msgid "Parent Analytic Account" +#~ msgstr "Nadrejeni analitični konto" + +#~ msgid "Close states" +#~ msgstr "Zaprta stanja" + +#~ msgid "Third party" +#~ msgstr "Tretja stanka" + +#~ msgid "Journal d'ouverture" +#~ msgstr "Dnevnik otvoritve" + +#~ msgid "To Be Verified" +#~ msgstr "Mora biti preverjeno" + +#~ msgid "to :" +#~ msgstr "za:" + +#~ msgid "Customer Invoice Process" +#~ msgstr "Proces računa stranke" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Napačno ime modela v definiciji dejanja." + +#~ msgid "Analytic Journal -" +#~ msgstr "Analitični dnevnik" + +#~ msgid "Journal Voucher" +#~ msgstr "Dnevnik za kupone." + +#~ msgid "Aged Trial Balance" +#~ msgstr "Izpis po zapadlosti" + +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Ta konto bo uporabljen za vrednotenje prevzetih zalog za izbrano kategorijo " +#~ "proizvodov." + +#~ msgid "Entries Encoding" +#~ msgstr "Knjiženje" + +#~ msgid "Recurrent Entries" +#~ msgstr "Ponavljajoče se knjižbe" + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Določite besedilo opomina za zapadla plačila." + +#~ msgid "Move line select" +#~ msgstr "Izberite knjižbo." + +#~ msgid "Confirm statement from draft" +#~ msgstr "Potrdite predlog izpiska." + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Na podlagi osnutka potrdite izpisek z ali brez zapiranja plačil" + +#~ msgid "Journal de frais" +#~ msgstr "Dnevnik provizij" + +#~ msgid "Payment Reconcilation" +#~ msgstr "Zapiranje plačil" + +#~ msgid "Mvt" +#~ msgstr "Premik" + +#~ msgid "Reconcile Paid" +#~ msgstr "Zapri plačano" + +#~ msgid "Move Lines" +#~ msgstr "Postavke knjižb" + +#~ msgid "" +#~ "These types are defined according to your country. The type contain more " +#~ "information about the account and it's specificities." +#~ msgstr "" +#~ "Tipi so določeni glede na državo. Tip vsebuje več informacij o kontu in " +#~ "njegovih posebnostih." + +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Postite prazno, če poslovno leto pripada večim podjetjem" + +#~ msgid "Select invoices you want to pay and manages advances" +#~ msgstr "Izbere račune, ki jih želite plačati in upravlja z avansi" + +#~ msgid "Voucher Nb" +#~ msgstr "Kupon Nb" + +#~ msgid "Date or Code" +#~ msgstr "Datum ali šifra" + +#~ msgid "Pre-generated invoice from control" +#~ msgstr "Predgeneriran račun iz kontrole" + +#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" +#~ msgstr "Zapiranje računov in plačil" + +#~ msgid "" +#~ "The partner bank account to pay\n" +#~ "Keep empty to use the default" +#~ msgstr "" +#~ "Partnerjev bančni račun\n" +#~ "Pustite prazno za privzeti račun" + +#~ msgid "Validated accounting entries." +#~ msgstr "Potrjene knjižbe" + +#~ msgid "Payment Reconcile" +#~ msgstr "Zapiranje plačil" + +#~ msgid "" +#~ "Check this box if you don't want new account moves to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation." +#~ msgstr "" +#~ "Odkljukajte ta kvadratek, če ne želite, da bo za vknjižbe na tem kontu " +#~ "potrebna dodatna ročna potrditev prehoda statusa iz \"osnutka\" v " +#~ "\"knjiženo\" (status \"knjiženo\" bodo pridobile avtomatično)." + +#~ msgid "Create subscription entries" +#~ msgstr "Kreiraj periodične vnose" + +#~ msgid "All periods if empty" +#~ msgstr "Če prazno, potem vsa obdobja" + +#~ msgid "Create a Fiscal Year" +#~ msgstr "Kreiraj poslovno leto" + +#~ msgid "Account No." +#~ msgstr "Številka konta" + +#~ msgid "Statement Entries" +#~ msgstr "Postavke izpiska" + +#~ msgid "Overdue Payment Message" +#~ msgstr "Besedilo za opomin za zapadle terjatve" + +#~ msgid "Generic Reports" +#~ msgstr "Splošna poročila" + +#~ msgid "From statement, create entries" +#~ msgstr "Iz izpiska naredi vknjižbe" + +#~ msgid "Are you sure you want to refund this invoice ?" +#~ msgstr "Res želite narediti dobropis za ta račun?" + +#~ msgid "Analytic account costs and revenues" +#~ msgstr "Prihodki in stroški na analitičnem kontu" + +#~ msgid "Reconcilation of entries from payment order." +#~ msgstr "Zapiranje vknjižb plačilnega naloga" + +#~ msgid "Select parent account" +#~ msgstr "Izberite nadrejeni konto" + +#~ msgid "Account Manager" +#~ msgstr "Odgovorni za stranko" + +#~ msgid "Analytic accounts to close" +#~ msgstr "Analitični konti za zapiranje" + +#~ msgid "Draft invoices" +#~ msgstr "Osnutki računov" + +#~ msgid "Accounts to invoice" +#~ msgstr "Zaračunavanje po kontih" + +#~ msgid "Costs to invoice" +#~ msgstr "Zaračunavanje stroškov" + +#~ msgid "Aged receivables" +#~ msgstr "Zastarane terjatve" + +#~ msgid "Board for accountant" +#~ msgstr "Odbor za računovodjo" + +#~ msgid "My indicators" +#~ msgstr "Moji kazalci" + +#~ msgid "Aged income" +#~ msgstr "Zastarani prihodki" + +#~ msgid "Show Debit/Credit Information" +#~ msgstr "Prikaži oinformacijo breme/dobro" + +#~ msgid "All accounts" +#~ msgstr "Vsi konti" + +#~ msgid "Entries Selection Based on" +#~ msgstr "Izbira vnosov temelji na" + +#~ msgid "Notification" +#~ msgstr "Obvestilo" + +#~ msgid "Financial Period" +#~ msgstr "Finančno obdobje" + +#~ msgid "Select Period(s)" +#~ msgstr "Izberi obdobje(a)" + +#~ msgid "Compare Selected Years In Terms Of" +#~ msgstr "Primerjaj izbrana leta po" + +#~ msgid "Select Fiscal Year(s)(Maximum Three Years)" +#~ msgstr "Izberite poslovna leta (največ tri)" + +#~ msgid "Select Reference Account(for % comparision)" +#~ msgstr "Izberite referenčni konto (za primerjavo v %)" + +#~ msgid "Account balance-Compare Years" +#~ msgstr "Stanje konta - primerjaj med leti" + +#~ msgid "" +#~ "Account Balance Module is an added functionality to the Financial Management " +#~ "module.\n" +#~ "\n" +#~ " This module gives you the various options for printing balance sheet.\n" +#~ "\n" +#~ " 1. You can compare the balance sheet for different years.\n" +#~ "\n" +#~ " 2. You can set the cash or percentage comparison between two years.\n" +#~ "\n" +#~ " 3. You can set the referential account for the percentage comparison for " +#~ "particular years.\n" +#~ "\n" +#~ " 4. You can select periods as an actual date or periods as creation " +#~ "date.\n" +#~ "\n" +#~ " 5. You have an option to print the desired report in Landscape format.\n" +#~ " " +#~ msgstr "" +#~ "Modul \"Stanje konta\" je dodatek funkcionalnosti modula \"Finančno " +#~ "upravljanje\".\n" +#~ "\n" +#~ " Ta modul vam nudi različne možnosti za tiskanje bilance stanja.\n" +#~ "\n" +#~ " 1. Lahko primerjate bilance stanja za različna leta.\n" +#~ "\n" +#~ " 2. Nastavite lahko denarno ali odstotkovno primerjavo med dvema letoma.\n" +#~ "\n" +#~ " 3. Lahko nastavite referenčni konto za odstotekovno primerjavo za " +#~ "posamezna leta.\n" +#~ "\n" +#~ " 4. Izberete lahko dobe kot dejanski datum ali obdobja kot datum " +#~ "nastanka.\n" +#~ "\n" +#~ " 5. Imate možnost tiskanja želenega poročila v ležečem formatu.\n" +#~ " " + +#~ msgid "You have to select 'Landscape' option. Please Check it." +#~ msgstr "Izbrati morate možnost \"Ležeče\". Prosim, reverite." + +#~ msgid "Show Report in Landscape Form" +#~ msgstr "Prikaži poročilo v ležeči obliki" + +#~ msgid "Show Comparision in %" +#~ msgstr "Prikaži primerjavo v %" + +#~ msgid "Don't Compare" +#~ msgstr "Ne primerjaj" + +#~ msgid "Show Accounts" +#~ msgstr "Prikaži konto" + +#~ msgid "1. You have selected more than 3 years in any case." +#~ msgstr "1. V vsakem primeru ste izbrali več kot 3 leta." + +#~ msgid "Accounting and financial management-Compare Accounts" +#~ msgstr "Računovodstvo in finančno upravljanje - primerjaj konte" + +#~ msgid "You can select maximum 3 years. Please check again." +#~ msgstr "Izberete lahko največ tri leta. Prosim, preverite ponovno." + +#~ msgid "" +#~ "3. You have selected 'Percentage' option with more than 2 years, but you " +#~ "have not selected landscape format." +#~ msgstr "" +#~ "3. Izbrali ste možnost \"odstotki\" za več kot dve leti, vendar niste " +#~ "izbrali ležečega formata." + +#~ msgid "" +#~ "You might have done following mistakes. Please correct them and try again." +#~ msgstr "" +#~ "Naredili ste naslednje napake. Prosim, popravite jih in poskusite znova." + +#~ msgid "Keep empty for comparision to its parent" +#~ msgstr "Pustite prazno za primerjavo z nadrejenim." + +#~ msgid "Creation Date" +#~ msgstr "Ustvarjeno dne" + +#~ msgid "" +#~ "2. You have not selected 'Percentage' option, but you have selected more " +#~ "than 2 years." +#~ msgstr "" +#~ "3. Niste izbrali možnosti \"odstotki\" , vendatr ste izbrali več kot dve " +#~ "leti." + +#~ msgid "" +#~ "You may have selected the compare options with more than 1 year with " +#~ "credit/debit columns and % option.This can lead contents to be printed out " +#~ "of the paper.Please try again." +#~ msgstr "" +#~ "Najbrž ste izbrali možnost za primerjavo več kot enega leta s kolonami " +#~ "breme/dobro in možnostjo %. To lahko privede k temu, da se bo vsebina " +#~ "izpisala izven papirja. Poskuste znova." + +#~ msgid "You have to select at least 1 Fiscal Year. Try again." +#~ msgstr "Izbrati morate vsaj eno poslovno leto. Poskusite znova." + +#~ msgid "Customize Report" +#~ msgstr "Prilagodi poročilo" + +#~ msgid "A module that adds new reports based on the account module." +#~ msgstr "Modul, ki doda nova poročila na osnovi modula konti." + +#~ msgid "Account Reporting - Reporting" +#~ msgstr "Poročanje po kontih - poročanje" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 0d269e90561..caef2d11357 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-03 15:50+0000\n" -"Last-Translator: Andreas Berg \n" +"PO-Revision-Date: 2010-12-08 13:59+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:14+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Systembetalning" #. module: account #: view:account.journal:0 @@ -39,6 +39,7 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Ni kan inte ta bort/avaktivera ett konto som är kopplat till ett företag." #. module: account #: view:account.move.reconcile:0 @@ -101,11 +102,13 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Resultaträkningen visar en översikt av ditt företags resultat i en enda " +"rapport." #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importera från fakturor eller betalningar" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -171,6 +174,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Du kan gömma ett betalningsvillkor genom att sätta det aktiv till falskt." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -680,7 +684,7 @@ msgstr "Opening Entries Period" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Journalperiod" #. module: account #: code:addons/account/account_move_line.py:0 @@ -697,7 +701,7 @@ msgstr "Fel! Du kan inte skapa rekursiva konton." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Huvudboksrapport" #. module: account #: view:account.invoice:0 @@ -712,7 +716,7 @@ msgstr "Are you sure you want to create entries?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Markera" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -747,7 +751,7 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:0 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Ni kan enbart ändra valuta på fakturor som är i utkastläge" #. module: account #: view:account.analytic.journal:0 @@ -784,12 +788,12 @@ msgstr "Unreconciliation" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Analyskontojournal" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Automatisk avstämning" #. module: account #: view:account.payment.term.line:0 @@ -819,7 +823,7 @@ msgstr "dagar" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "Om ifylld, så kommer inte detta konto med i den nya kontoplanen." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:0 @@ -922,7 +926,7 @@ msgstr "Konsolidering" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Utökade filter..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -937,7 +941,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Kontoutdrag" #. module: account #: field:account.analytic.line,move_id:0 @@ -1210,7 +1214,7 @@ msgstr "" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Nivå" #. module: account #: report:account.invoice:0 @@ -1231,7 +1235,7 @@ msgstr "Skatter" #: code:addons/account/wizard/account_report_common.py:0 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Ange en start och en slutperiod" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1260,7 +1264,7 @@ msgstr "Förfallna betalningar" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Ingående balans" #. module: account #: view:account.invoice:0 @@ -1276,7 +1280,7 @@ msgstr "Bankinformation" #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "Rapportinställningar" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1366,7 +1370,7 @@ msgstr "Antal siffror" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Hoppa över preliminär status för manuella registreringar" #. module: account #: view:account.bank.statement:0 @@ -1382,7 +1386,7 @@ msgstr "Summa exkl moms" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# registreingar " #. module: account #: model:ir.model,name:account.model_temp_range @@ -1483,7 +1487,7 @@ msgstr "Untaxed" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Hoppa till nästa företag" #. module: account #: view:account.bank.statement:0 @@ -1517,7 +1521,7 @@ msgstr "Verifikatrader" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Datum/Kod" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1550,7 +1554,7 @@ msgstr "" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Bokslutsårsordning" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -1570,7 +1574,7 @@ msgstr "Nettototal:" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Försäljning per kontotyp" #. module: account #: view:account.invoice.refund:0 @@ -1608,7 +1612,7 @@ msgstr "Skriv ut kvitto" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Den här wizarden kommer att ändra fakturans valuta" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1617,11 +1621,14 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Visa ditt företagskontoplan per bokföringsår och selektera på period. Du " +"får en komplett trädvy över alla verifikationer per konto genom att klicka " +"på ett konto." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "Fel! Su kan inte definiera överlappande bokföringsår." #. module: account #: code:addons/account/account_move_line.py:0 @@ -1632,14 +1639,14 @@ msgstr "The account is not defined to be reconciled !" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Värden" #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" +msgstr "Gör journalperioden genom att sätta aktiv til falsk." #. module: account #: view:res.partner:0 @@ -1654,7 +1661,7 @@ msgstr "The optional quantity on entries" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "" +msgstr "Kund- och leverantörsfakturor" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1670,12 +1677,12 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Alla företag" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Ref. :" #. module: account #: view:account.analytic.chart:0 @@ -1685,7 +1692,7 @@ msgstr "Analytic Account Charts" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Mina registreringar" #. module: account #: report:account.overdue:0 @@ -1696,7 +1703,7 @@ msgstr "Kundreferens:" #: code:addons/account/account_cash_statement.py:0 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "Användare %s har inte åtkomst till %s journalen !" #. module: account #: help:account.period,special:0 @@ -1727,7 +1734,7 @@ msgstr "Credit amount" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Du kan inte skapa transaktioner för ett avslutat konto." #. module: account #: code:addons/account/account.py:0 @@ -1759,7 +1766,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "periodavslut" #. module: account #: view:account.installer:0 @@ -1769,7 +1776,7 @@ msgstr "Inställningar för räkenskapsår" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Transaktiomer per rad" #. module: account #: report:account.tax.code.entries:0 @@ -1780,7 +1787,7 @@ msgstr "" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Registrera verifikation" #. module: account #: view:account.tax:0 @@ -1800,7 +1807,7 @@ msgstr "Likviditetsanalys" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Fel! Du kan inte skapa rekursiva företag." #. module: account #: view:account.analytic.account:0 @@ -1879,7 +1886,7 @@ msgstr "" msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" -msgstr "" +msgstr "Registreringsdatum måste vara i perioden om denna är markerad." #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report @@ -1919,7 +1926,7 @@ msgstr "Belopp ex. moms" msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" +msgstr "Du kan gömma momsen utan att ta bort den om denna är falsk." #. module: account #: help:account.bank.statement,name:0 @@ -1967,7 +1974,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Importera verifikatet från en fil." #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -1986,17 +1993,17 @@ msgstr "Januari" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Valideringar" #. module: account #: model:account.journal,name:account.close_journal msgid "End of Year" -msgstr "" +msgstr "Årsavslut" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Innevarande bokf.år" #. module: account #: view:account.tax.chart:0 @@ -2009,6 +2016,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Fel period! Nägra perioder överlappar varandra eller så är de utanför " +"bokföringsårets gränser. " #. module: account #: selection:account.invoice,state:0 @@ -2022,7 +2031,7 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:0 #, python-format msgid " Journal" -msgstr "" +msgstr " Journal" #. module: account #: code:addons/account/account.py:0 @@ -2108,7 +2117,7 @@ msgstr "Entries Sorted By" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Ändra till" #. module: account #: view:account.entries.report:0 @@ -2214,7 +2223,7 @@ msgstr "Öppen" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Preliminär status för en faktura" #. module: account #: help:account.account,reconcile:0 @@ -2283,7 +2292,7 @@ msgstr "Koncentration av betalningar" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Godkänna preliminära fakturor" #. module: account #: field:account.entries.report,day:0 @@ -2339,7 +2348,7 @@ msgstr "Välj period" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Kontoutdrag" #. module: account #: report:account.analytic.account.journal:0 @@ -2352,6 +2361,8 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"Finansiell position används för att definiera vilken moms och vilket konto " +"som skall användas för ett företag." #. module: account #: view:account.print.journal:0 @@ -2362,7 +2373,7 @@ msgstr "" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Fel ! Du kan inte skapa rekursiva kategorier." #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2428,7 +2439,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Konteringsinformation" #. module: account #: view:account.tax:0 @@ -2482,7 +2493,7 @@ msgstr "Refund Base Code" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Kontoutdrag" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2521,7 +2532,7 @@ msgstr "Aged Partner Balance" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Redovisningstransaktioner" #. module: account #: report:account.journal.period.print:0 @@ -2556,7 +2567,7 @@ msgstr "" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Försäljning per konto" #. module: account #: view:account.use.model:0 @@ -2687,7 +2698,7 @@ msgstr "Visa" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Standard moms" #. module: account #: help:account.model.line,date_maturity:0 @@ -2772,12 +2783,12 @@ msgstr "Användaren ansvarig för denna journal" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Sök period" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Fakturavaluta" #. module: account #: field:account.payment.term,line_ids:0 @@ -2787,7 +2798,7 @@ msgstr "Villkor" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Kontanttransaktion" #. module: account #: view:res.partner:0 @@ -2894,7 +2905,7 @@ msgstr "Tax Code Template" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Börjar den" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -3023,7 +3034,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "Redovisningsdashboard" #. module: account #: field:account.bank.statement,balance_start:0 @@ -3063,7 +3074,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Journal:" #. module: account #: view:account.bank.statement:0 @@ -3083,7 +3094,7 @@ msgstr "Utkast" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Kontoplan konfigurering" #. module: account #: field:account.tax.code,notprintable:0 @@ -3158,7 +3169,7 @@ msgstr "Tax Amount" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Dina bank och kontantkonton" #. module: account #: view:account.move:0 @@ -3184,6 +3195,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"Valda fakturor kan inte avbrytas då de redan har \"Avbruten\" eller \"Klar\" " +"status!" #. module: account #: code:addons/account/account.py:0 @@ -3198,23 +3211,23 @@ msgstr "" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Motpart" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Fakturainformation" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Fakturastatus" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Produktkategori" #. module: account #: view:account.move:0 @@ -3222,18 +3235,18 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "berättelse" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Skapa konto" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Försäljningskonto per kontotyp" #. module: account #: selection:account.account.type,close_method:0 @@ -3265,7 +3278,7 @@ msgstr "Kontotabell" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(Om du inte väljer period så används alla perioder)" #. module: account #: field:account.journal,centralisation:0 @@ -3376,7 +3389,7 @@ msgstr "Account Tax" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budgetar" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3405,7 +3418,7 @@ msgstr "Situation" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Historia" #. module: account #: help:account.tax,applicable_type:0 @@ -3427,12 +3440,12 @@ msgstr "Applicable Code (if type=code)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Antal" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Kontakt adressnamn" #. module: account #: field:account.move.line,blocked:0 @@ -3605,7 +3618,7 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "titel" #. module: account #: view:account.invoice:0 @@ -3645,7 +3658,7 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Godkänn fakturor" #. module: account #: selection:account.account,currency_mode:0 @@ -3675,7 +3688,7 @@ msgstr "(Invoice should be unreconciled if you want to open it)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Startperiod" #. module: account #: field:account.tax,name:0 @@ -3707,7 +3720,7 @@ msgstr "Objektbalans" #: code:addons/account/report/account_profit_loss.py:0 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Nettoförlust" #. module: account #: help:account.account,active:0 @@ -3719,12 +3732,12 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Sök momsmall" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Preliminära transaktioner" #. module: account #: field:account.account,shortcut:0 @@ -3749,12 +3762,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Råbalans" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Avbryt de valda fakturorna" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3782,7 +3795,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Kontotyp" #. module: account #: code:addons/account/invoice.py:0 @@ -3889,7 +3902,7 @@ msgstr "" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Månadsintervall" #. module: account #: help:account.analytic.balance,empty_acc:0 @@ -3899,7 +3912,7 @@ msgstr "Check if you want to display Accounts with 0 balance too." #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Standardmoms" #. module: account #: code:addons/account/invoice.py:0 @@ -3922,7 +3935,7 @@ msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Visningsläge" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -3932,12 +3945,12 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " dag i månaden: 0" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Konto plan" #. module: account #: report:account.account.balance.landscape:0 @@ -3954,12 +3967,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Fakturastatistik" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Kontoutdrag är registrerade" #. module: account #: code:addons/account/wizard/account_reconcile.py:0 @@ -3988,7 +4001,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:0 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Inte implementerat" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4051,7 +4064,7 @@ msgstr "Analytic Account Statistics" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Baserad på" #. module: account #: field:account.tax,price_include:0 @@ -4147,7 +4160,7 @@ msgstr "" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Välj momstabell" #. module: account #: view:account.fiscal.position:0 @@ -4168,7 +4181,7 @@ msgstr "Kund" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Bekräftad" #. module: account #: report:account.invoice:0 @@ -4222,7 +4235,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Startdatum" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4258,12 +4271,12 @@ msgstr "Fakturor" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Säljare" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturerad" #. module: account #: view:account.use.model:0 @@ -4283,7 +4296,7 @@ msgstr "The tax basis of the tax declaration." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Lägg till!" #. module: account #: help:account.invoice,date_invoice:0 @@ -4293,7 +4306,7 @@ msgstr "Lämna tomt för att använda dagens datum" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Bank och checkar" #. module: account #: view:account.period.close:0 @@ -4308,7 +4321,7 @@ msgstr "The bank statement used for bank reconciliation" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Preliminära fakturor är validerade. " #. module: account #: view:account.bank.statement:0 @@ -4344,17 +4357,17 @@ msgstr "Tax Application" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Journalrader" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Balansräkning (Tillgångskonton)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Tredje part (Land)" #. module: account #: code:addons/account/account.py:0 @@ -4409,7 +4422,7 @@ msgstr "Skapa ingående balans för verksamhetsår" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Gruppera fakturarader" #. module: account #: view:account.invoice.cancel:0 @@ -4464,7 +4477,7 @@ msgstr "Child Tax Accounts" #: code:addons/account/account.py:0 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "Startperiod skall vara mindre än slutperiod" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4573,7 +4586,7 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "År" #. module: account #: field:account.bank.statement,starting_details_ids:0 @@ -5504,7 +5517,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #, python-format msgid "is validated." -msgstr "" +msgstr "har validerats." #. module: account #: view:account.chart.template:0 @@ -5515,7 +5528,7 @@ msgstr "Root Account" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Senaste avstämningsdag" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -5530,13 +5543,13 @@ msgstr "Produktskatter" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Skapa ett konto baserat på denna mall" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Rapport konfiguration" #. module: account #: constraint:account.move.line:0 @@ -5563,7 +5576,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Företag" #. module: account #: code:addons/account/account.py:0 @@ -5710,7 +5723,7 @@ msgstr "Eget kapital" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Procent" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -5725,7 +5738,7 @@ msgstr "Power" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Återbetalningstyp" #. module: account #: report:account.invoice:0 @@ -6893,7 +6906,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: account #: view:account.account:0 @@ -6997,17 +7010,17 @@ msgstr "" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Månadsvis" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " antal dagar: 14" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Förlopp" #. module: account #: field:account.account,parent_id:0 @@ -7210,7 +7223,7 @@ msgstr "Deferral Method" #: code:addons/account/invoice.py:0 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "Fakturan '%s' är betald" #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -7220,7 +7233,7 @@ msgstr "" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Fel ! Du kan inte skapa rekursiva skattekoder." #. module: account #: view:account.invoice.line:0 @@ -7291,7 +7304,7 @@ msgstr "Additional Information" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Bank och kontantkonton" #. module: account #: view:account.invoice.report:0 @@ -7644,7 +7657,7 @@ msgstr "Slutdatum" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Leverantörer" #. module: account #: constraint:account.move:0 @@ -7670,7 +7683,7 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistik" #. module: account #: field:account.analytic.chart,from_date:0 @@ -7695,7 +7708,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Obetalda fakturor" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8251,7 +8264,7 @@ msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Ändra" #. module: account #: view:account.account.type:0 @@ -8278,7 +8291,7 @@ msgstr "Payable" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Innevarande år" #. module: account #: view:board.board:0 @@ -8316,7 +8329,7 @@ msgstr "You must select accounts to reconcile" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Saldo på kontotyp" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 @@ -8334,13 +8347,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Selektera på" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Manuell registrering" #. module: account #: report:account.general.ledger:0 @@ -8418,7 +8431,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Betaningstransaktioner" #. module: account #: selection:account.entries.report,month:0 @@ -8427,7 +8440,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "juli" #. module: account #: view:account.account:0 @@ -8455,7 +8468,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Slutperiod" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8474,12 +8487,12 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Kontoplan" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Förfallodatum" #. module: account #: view:account.move.journal:0 @@ -8580,12 +8593,12 @@ msgstr "Väntar" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Från analyskonto" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Leverantörsbetalningar" #. module: account #: field:account.period,name:0 @@ -8610,7 +8623,7 @@ msgstr "Aktiv" #: code:addons/account/invoice.py:0 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Okänt fel" #. module: account #: code:addons/account/account.py:0 @@ -8751,7 +8764,7 @@ msgstr "Perioder" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Valutakurs" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -8765,7 +8778,7 @@ msgstr "For Value percent enter % ratio between 0-1." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account #: view:account.move.line.reconcile.select:0 @@ -8793,7 +8806,7 @@ msgstr "" #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Moms(%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -8950,7 +8963,7 @@ msgstr "Källskatt" #: code:addons/account/report/account_profit_loss.py:0 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Nettovinst" #. module: account #: view:ir.sequence:0 @@ -8966,7 +8979,7 @@ msgstr "This is a model for recurring accounting entries" #: code:addons/account/account_analytic_line.py:0 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)" #. module: account #: report:account.general.ledger:0 @@ -9068,7 +9081,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Balansomslutningsrapport" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9104,7 +9117,7 @@ msgstr "Fakturarader" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Slutperiod" #. module: account #: code:addons/account/account_move_line.py:0 @@ -9135,17 +9148,17 @@ msgstr "Write-Off Move" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "Fakturans status är klar." #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Försäljningsrapport per konto" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Kontots momsregion" #. module: account #: report:account.invoice:0 @@ -9201,7 +9214,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Återkommande" #. module: account #: code:addons/account/account_move_line.py:0 @@ -9212,7 +9225,7 @@ msgstr "Entry is already reconciled" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Kundfordranskonto" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9222,7 +9235,7 @@ msgstr "Företags betalningsvillkor" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Intervall" #. module: account #: code:addons/account/account_move_line.py:0 @@ -9269,7 +9282,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9286,7 +9299,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Periodiserad kundreskontra" #. module: account #: field:account.tax,applicable_type:0 @@ -9313,7 +9326,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Debitering" #. module: account #: model:account.journal,name:account.check_journal @@ -9323,7 +9336,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Moderkonto" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -9338,7 +9351,7 @@ msgstr "Remaining amount due." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Statistikrapport" #. module: account #: field:account.installer,progress:0 @@ -9356,7 +9369,7 @@ msgstr "Accounts Mapping" #: code:addons/account/invoice.py:0 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "Faktura '%s' väntar på validering." #. module: account #: selection:account.entries.report,month:0 @@ -9365,12 +9378,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Kontots kod måste vara unik per företag." #. module: account #: help:account.invoice.line,account_id:0 @@ -9381,7 +9394,7 @@ msgstr "The income or expense account related to the selected product." #: code:addons/account/account_move_line.py:0 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "Journaldatumet tillhör inte den aktuella perioden!" #. module: account #: field:account.subscription,period_total:0 @@ -9397,7 +9410,7 @@ msgstr "General Journal" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Sök faktura" #. module: account #: report:account.invoice:0 @@ -9447,7 +9460,7 @@ msgstr "Cost Ledger (Only quantities)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "Fakturans status är klar." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 @@ -9457,7 +9470,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Sok kontomallar" #. module: account #: view:account.invoice.tax:0 @@ -9494,7 +9507,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Företag" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9509,6 +9522,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Analysjournalen kan gömmas utan att du behöver ta bort den om du markerar " +"denna." #. module: account #: field:account.analytic.line,ref:0 @@ -9528,7 +9543,7 @@ msgstr "Account Model" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Februari" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9558,7 +9573,7 @@ msgstr "Framtida" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Sök journaltransaktioner" #. module: account #: help:account.tax,base_sign:0 @@ -9585,7 +9600,7 @@ msgstr "Expense Account on Product Template" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Belopp valuta" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:0 diff --git a/addons/account/report/account_balance_sheet.py b/addons/account/report/account_balance_sheet.py index b6f39fbbebd..db75eff0dcf 100644 --- a/addons/account/report/account_balance_sheet.py +++ b/addons/account/report/account_balance_sheet.py @@ -60,6 +60,13 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header) }) self.context = context + def set_context(self, objects, data, ids, report_type=None): + new_ids = ids + if (data['model'] == 'ir.ui.menu'): + new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or [] + objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids) + return super(report_balancesheet_horizontal, self).set_context(objects, data, new_ids, report_type=report_type) + def sum_dr(self): if self.res_bl['type'] == _('Net Profit'): self.result_sum_dr += self.res_bl['balance']*-1 diff --git a/addons/account/report/account_profit_loss.py b/addons/account/report/account_profit_loss.py index 117f9e351fb..9198edf7105 100644 --- a/addons/account/report/account_profit_loss.py +++ b/addons/account/report/account_profit_loss.py @@ -56,6 +56,13 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header): }) self.context = context + def set_context(self, objects, data, ids, report_type=None): + new_ids = ids + if (data['model'] == 'ir.ui.menu'): + new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or [] + objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids) + return super(report_pl_account_horizontal, self).set_context(objects, data, new_ids, report_type=report_type) + def final_result(self): return self.res_pl diff --git a/addons/account_accountant/i18n/sk.po b/addons/account_accountant/i18n/sk.po new file mode 100644 index 00000000000..0cc5cfa042d --- /dev/null +++ b/addons/account_accountant/i18n/sk.po @@ -0,0 +1,23 @@ +# Slovak translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 10:27+0000\n" +"Last-Translator: Radoslav Sloboda \n" +"Language-Team: Slovak \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Účtovník" diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index 942e9001e2d..74e394b78f2 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-05 00:05+0000\n" +"PO-Revision-Date: 2010-12-05 07:32+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po index 18e867d2f2c..976b478772e 100644 --- a/addons/account_analytic_analysis/i18n/es_EC.po +++ b/addons/account_analytic_analysis/i18n/es_EC.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-06 15:38+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 04:00+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -25,19 +25,6 @@ msgstr "" "Número de horas que pueden ser facturadas más aquellas que ya han sido " "facturadas." -#. module: account_analytic_analysis -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: account_analytic_analysis -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." @@ -60,20 +47,15 @@ msgstr "Error de acceso" msgid "Theorical Revenue" msgstr "Ingresos teóricos" -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "Fecha última factura" - #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." msgstr "Fecha de la última factura creada para esta cuenta analítica." #. module: account_analytic_analysis -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos" +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "Fecha última factura" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -165,11 +147,6 @@ msgstr "Horas no facturadas" msgid "Date of the latest work done on this account." msgstr "Fecha del último trabajo realizado en esta cuenta." -#. module: account_analytic_analysis -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information msgid "report_account_analytic" @@ -295,6 +272,11 @@ msgstr "Todas las entradas no facturadas" msgid "Hours Tot" msgstr "Horas totales" +#. module: account_analytic_analysis +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." + #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po index dc07f5700d4..febd2654a04 100644 --- a/addons/account_analytic_analysis/i18n/pt.po +++ b/addons/account_analytic_analysis/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-27 14:36+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 11:49+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -24,19 +24,6 @@ msgid "" msgstr "" "Número de horas que podem ser facturadas mais as que já foram facturadas." -#. module: account_analytic_analysis -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " -"especial !" - -#. module: account_analytic_analysis -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da ação" - #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." @@ -60,25 +47,15 @@ msgstr "Erro de acesso" msgid "Theorical Revenue" msgstr "Rendimento Teórico" -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "Data da última factura" - -#. module: account_analytic_analysis -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo deve ser único!" - #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." msgstr "Data da última factura criada para esta conta analítica." #. module: account_analytic_analysis -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Erro ! Não pode criar menus recursivos" +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "Data da última factura" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -95,11 +72,6 @@ msgstr "Margem Teórica" msgid "Real Margin Rate (%)" msgstr "Margem Real da Taxa (%)" -#. module: account_analytic_analysis -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID do certificado do módulo tem de ser único!" - #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" @@ -175,11 +147,6 @@ msgstr "Horas não Facturadas" msgid "Date of the latest work done on this account." msgstr "Data do último trabalho feito nesta conta" -#. module: account_analytic_analysis -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML Inválido para a Arquitectura de Vista!" - #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information msgid "report_account_analytic" @@ -307,9 +274,9 @@ msgid "Hours Tot" msgstr "Total de Horas" #. module: account_analytic_analysis -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo não pode ser inferior a 1 !" +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Erro! Não pode criar contas analíticas recursivamente" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -328,3 +295,27 @@ msgstr "" #~ msgid "Financial Project Management" #~ msgstr "Gestão do Projecto Financeiro" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML Inválido para a Arquitectura de Vista!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Erro ! Não pode criar menus recursivos" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID do certificado do módulo tem de ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo não pode ser inferior a 1 !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo deve ser único!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da ação" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " +#~ "especial !" diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index 727033c1315..c5b8f783e81 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 19:19+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 13:07+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -24,18 +24,6 @@ msgid "" msgstr "" "Número de horas que podem ser faturadas além daquelas que já foram faturadas" -#. module: account_analytic_analysis -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objeto deve começar com x_ e não conter caracteres especiais!" - -#. module: account_analytic_analysis -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da ação." - #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." @@ -57,25 +45,15 @@ msgstr "Erro de acesso" msgid "Theorical Revenue" msgstr "Receita Projetada" -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "Data da Última fatura" - -#. module: account_analytic_analysis -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo precisa ser único !" - #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." msgstr "Data da última fatura criada para esta conta analítica." #. module: account_analytic_analysis -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Erro! Você não pode criar um Menu recursivo." +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "Data da Última fatura" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -92,11 +70,6 @@ msgstr "Marem Projetada" msgid "Real Margin Rate (%)" msgstr "Taxa Real de Margem" -#. module: account_analytic_analysis -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID de certificado do módulo precisa ser único !" - #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" @@ -172,11 +145,6 @@ msgstr "Horas a faturar" msgid "Date of the latest work done on this account." msgstr "Data do último trabalho realizado nesta conta." -#. module: account_analytic_analysis -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitetura de exibição" - #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information msgid "report_account_analytic" @@ -303,9 +271,9 @@ msgid "Hours Tot" msgstr "Total de Horas" #. module: account_analytic_analysis -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo nunca pode ser menor que 1 !" +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Erro! Você não pode criar contas analíticas recursivas" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -358,5 +326,28 @@ msgstr "" #~ msgid "Current Analytic Accounts" #~ msgstr "Contas analíticas atuais" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para a arquitetura de exibição" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da ação." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objeto deve começar com x_ e não conter caracteres especiais!" + #~ msgid "My Uninvoiced Entries" #~ msgstr "Minhas Entradas não Faturadas" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Erro! Você não pode criar um Menu recursivo." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID de certificado do módulo precisa ser único !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo precisa ser único !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !" diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po index 58b24c90969..e8141b22917 100644 --- a/addons/account_analytic_analysis/i18n/ru.po +++ b/addons/account_analytic_analysis/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 10:20+0000\n" +"PO-Revision-Date: 2010-12-05 08:07+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po index 7fc9758f356..fce78913343 100644 --- a/addons/account_analytic_default/i18n/de.po +++ b/addons/account_analytic_default/i18n/de.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-26 11:36+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 12:30+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -21,19 +22,6 @@ msgstr "" msgid "Account Analytic Default" msgstr "Analyt. Buchungsvorlage" -#. module: account_analytic_default -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten !" - -#. module: account_analytic_default -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen." - #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 msgid "" @@ -72,11 +60,6 @@ msgstr "Gruppierung..." msgid "Default end date for this Analytical Account" msgstr "Gültig bis Datum für das Analytische Konto" -#. module: account_analytic_default -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" @@ -103,11 +86,6 @@ msgstr "" msgid "Sale Order Line" msgstr "Auftragsposition" -#. module: account_analytic_default -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" @@ -122,7 +100,7 @@ msgstr "Produkt" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Analyt. Verrechnung" +msgstr "Analytische Verrechnung" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -146,11 +124,6 @@ msgstr "Buchungen" msgid "End Date" msgstr "Endedatum" -#. module: account_analytic_default -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: account_analytic_default #: help:account.analytic.default,user_id:0 msgid "" @@ -183,15 +156,10 @@ msgstr "" msgid "Sequence" msgstr "Reihenfolge" -#. module: account_analytic_default -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "Rechungsposition" +msgstr "Rechnungszeile" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -223,7 +191,17 @@ msgstr "" "Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen " "festgelegt." -#. module: account_analytic_default -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten !" diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po index e7d88447d12..a117aebaeb0 100644 --- a/addons/account_analytic_default/i18n/es_EC.po +++ b/addons/account_analytic_default/i18n/es_EC.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-17 17:34+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 04:03+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -21,19 +21,6 @@ msgstr "" msgid "Account Analytic Default" msgstr "Cuenta analítica por defecto" -#. module: account_analytic_default -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: account_analytic_default -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 msgid "" @@ -41,6 +28,10 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "partner, it will automatically take this as an analytical account)" msgstr "" +"Seleccione una empresa que utilizará esta cuenta analítica como la cuenta " +"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o " +"pedidos de venta, si se selecciona esta empresa, automáticamente se " +"utilizará esta cuenta analítica)." #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -52,32 +43,27 @@ msgstr "Reglas analíticas" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Cuenta analítica" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Agrupado por..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytical Account" -msgstr "" - -#. module: account_analytic_default -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." +msgstr "Fecha final por defecto para esta cuenta analítica." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Paquete de productos" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -91,16 +77,20 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "company, it will automatically take this as an analytical account)" msgstr "" +"Seleccione una compañía que utilizará esta cuenta analítica como la cuenta " +"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o " +"pedidos de venta, si se selecciona esta compañía, automáticamente se " +"utilizará esta cuenta analítica)." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sale Order Line" -msgstr "" +msgstr "Línea de pedido" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" -msgstr "" +msgstr "Fecha inicial por defecto para esta cuenta analítica." #. module: account_analytic_default #: view:account.analytic.default:0 @@ -111,7 +101,7 @@ msgstr "Producto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Distribución analítica" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -135,16 +125,13 @@ msgstr "Asientos" msgid "End Date" msgstr "Fecha final" -#. module: account_analytic_default -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_analytic_default #: help:account.analytic.default,user_id:0 msgid "" "select a user which will use analytical account specified in analytic default" msgstr "" +"Seleccione un usuario que utilizará esta cuenta analítica como la cuenta " +"analítica por defecto." #. module: account_analytic_default #: view:account.analytic.default:0 @@ -160,6 +147,10 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "product, it will automatically take this as an analytical account)" msgstr "" +"Seleccione un producto que utilizará esta cuenta analítica como la cuenta " +"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o " +"pedidos de venta, si se selecciona este producto, automáticamente se " +"utilizará esta cuenta analítica)." #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -169,7 +160,7 @@ msgstr "Secuencia" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Detalle de Factura" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -180,7 +171,7 @@ msgstr "Cuenta analítica" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Cuentas" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -198,3 +189,5 @@ msgstr "Fecha inicial" msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +"Indica el orden de la secuencia cuando se muestra una lista de distribución " +"analítica." diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po index ee9fd5019d9..95275d418c9 100644 --- a/addons/account_analytic_plans/i18n/de.po +++ b/addons/account_analytic_plans/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-28 13:43+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 12:31+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-29 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -22,19 +22,6 @@ msgstr "" msgid "Account4 Id" msgstr "Konto4 ID" -#. module: account_analytic_plans -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können kein rekursives Menü erstellen." - -#. module: account_analytic_plans -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten !" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 #: view:account.crossovered.analytic:0 @@ -110,6 +97,11 @@ msgstr "Bis Datum" msgid "Plan Id" msgstr "Plan ID" +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" @@ -131,20 +123,15 @@ msgid "Distribution Code" msgstr "Kurzbezeichnung" #. module: account_analytic_plans -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Percentage" +msgstr "Prozent" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Printing date" msgstr "Datum Druck" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Percentage" -msgstr "Prozent" - #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sale Order Line" @@ -156,9 +143,9 @@ msgid "Dont show empty lines" msgstr "Zeige keine leeren Zeilen" #. module: account_analytic_plans -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID sollte eindeutig sein !" +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -215,6 +202,11 @@ msgstr "Verrechnungsposition" msgid "Default Entries" msgstr "Vorlage Verrechnung" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 @@ -255,6 +247,11 @@ msgstr "Konto1 ID" msgid "Maximum Allowed (%)" msgstr "Max. Erlaubt (100%)" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" @@ -272,11 +269,6 @@ msgstr "Verrechnungsvorlage gespeichert" msgid "Analytic Plan Instance" msgstr "Analyt. Verrechnungsvorgang" -#. module: account_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" @@ -287,6 +279,12 @@ msgstr "Vorlage Verrechnung" msgid "Ok" msgstr "OK" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information msgid "Multiple-plans management in Analytic Accounting" @@ -323,11 +321,6 @@ msgstr "Der Wert sollte zwischen %s und %s sein." msgid "Bank Statement Line" msgstr "Bankauszug Buchungen" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" @@ -338,6 +331,11 @@ msgstr "Wert" msgid "Print Crossovered Analytic" msgstr "Druck Kreuzanalyse" +#. module: account_analytic_plans +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" @@ -460,11 +458,6 @@ msgstr "" msgid "No Analytic Journal !" msgstr "Kein Analytisches Journal !" -#. module: account_analytic_plans -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" @@ -517,6 +510,11 @@ msgstr "Analyt. Konto Referenz" msgid "Invoice" msgstr "Rechnung" +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + #. module: account_analytic_plans #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 @@ -528,6 +526,11 @@ msgstr "Abbruch" msgid "Start Date" msgstr "Start Datum" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "at" @@ -538,11 +541,6 @@ msgstr "bei" msgid "Company" msgstr "Unternehmen" -#. module: account_analytic_plans -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" @@ -557,6 +555,9 @@ msgstr "Von Datum" #~ msgid "Create Model" #~ msgstr "Erzeuge Model" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "OK" #~ msgstr "OK" @@ -630,3 +631,24 @@ msgstr "Von Datum" #~ msgid "Crossovered Analytic -" #~ msgstr "Matrix Analyse" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten !" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po index 0a782bbceb3..640a613b227 100644 --- a/addons/account_analytic_plans/i18n/es.po +++ b/addons/account_analytic_plans/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:33+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:14+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -22,19 +22,6 @@ msgstr "" msgid "Account4 Id" msgstr "Id cuenta4" -#. module: account_analytic_plans -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - -#. module: account_analytic_plans -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 #: view:account.crossovered.analytic:0 @@ -111,6 +98,11 @@ msgstr "Hasta fecha" msgid "Plan Id" msgstr "Id plan" +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "¡El nombre del diaro debe ser único por compañía!" + #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" @@ -132,20 +124,15 @@ msgid "Distribution Code" msgstr "Código de distribución" #. module: account_analytic_plans -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Percentage" +msgstr "Porcentaje" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Printing date" msgstr "Fecha de impresión" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Percentage" -msgstr "Porcentaje" - #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sale Order Line" @@ -157,9 +144,9 @@ msgid "Dont show empty lines" msgstr "No mostrar líneas vacías" #. module: account_analytic_plans -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analitica.plan.crear.modelo.accion" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -216,6 +203,11 @@ msgstr "Nombre de plan" msgid "Default Entries" msgstr "Asientos por defecto" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." + #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 @@ -256,6 +248,11 @@ msgstr "Id cuenta1" msgid "Maximum Allowed (%)" msgstr "Máximo permitido (%)" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." + #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" @@ -273,11 +270,6 @@ msgstr "Modelo de distribución guardado" msgid "Analytic Plan Instance" msgstr "Instancia de plan analítico" -#. module: account_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" @@ -286,7 +278,15 @@ msgstr "Modelos distribución" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "Acceptar" +msgstr "Aceptar" + +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " +"una empresa." #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information @@ -324,11 +324,6 @@ msgstr "El total debería estar entre %s y %s" msgid "Bank Statement Line" msgstr "Línea extracto bancario" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analitica.plan.crear.modelo.accion" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" @@ -339,6 +334,11 @@ msgstr "Importe" msgid "Print Crossovered Analytic" msgstr "Imprimir analítica cruzada" +#. module: account_analytic_plans +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" @@ -457,11 +457,6 @@ msgstr "¡Debe definir un diario analítico en el diario '%s'!" msgid "No Analytic Journal !" msgstr "¡No diario analítico!" -#. module: account_analytic_plans -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" @@ -514,6 +509,11 @@ msgstr "Referencia cuenta analítica" msgid "Invoice" msgstr "Factura" +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "¡El código del diario debe ser único por compañía!" + #. module: account_analytic_plans #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 @@ -525,6 +525,11 @@ msgstr "Cancelar" msgid "Start Date" msgstr "Fecha inicial" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "at" @@ -535,16 +540,17 @@ msgstr "a las" msgid "Company" msgstr "Compañía" -#. module: account_analytic_plans -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" msgstr "Desde la fecha" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Select Information" #~ msgstr "Seleccionar información" @@ -554,6 +560,9 @@ msgstr "Desde la fecha" #~ msgid "Create Model" #~ msgstr "Crear modelo" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "OK" #~ msgstr "Aceptar" @@ -565,6 +574,9 @@ msgstr "Desde la fecha" #~ msgstr "" #~ "Este modelo de distribución ha sido guardado. Más tarde podrá reutilizarlo." +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + #~ msgid "" #~ "This module allows to use several analytic plans, according to the general " #~ "journal,\n" @@ -631,3 +643,15 @@ msgstr "Desde la fecha" #~ msgid "Crossovered Analytic -" #~ msgstr "Analítico Entrecruzado -" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po index 58168d7d63f..f7c5318473f 100644 --- a/addons/account_analytic_plans/i18n/fr.po +++ b/addons/account_analytic_plans/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 09:59+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-06 14:35+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -102,7 +101,7 @@ msgstr "Identifiant du Plan" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Le nom du journal doit être unique dans chaque société !" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action @@ -207,7 +206,7 @@ msgstr "Entrées par défaut" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Impossible de créer une ligne de transfert sur un compte clos" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po index cd31048c1d8..754353a4f97 100644 --- a/addons/account_analytic_plans/i18n/sv.po +++ b/addons/account_analytic_plans/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-12-01 09:20+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 12:49+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -21,18 +21,6 @@ msgstr "" msgid "Account4 Id" msgstr "" -#. module: account_analytic_plans -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fel! Ni kan inte skapa rekursiva menyer" - -#. module: account_analytic_plans -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 #: view:account.crossovered.analytic:0 @@ -82,7 +70,7 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #, python-format msgid "Please put a name and a code before saving the model !" -msgstr "" +msgstr "Vänligen skriv ett namn och en kod innan du sparar modellen !" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line @@ -97,18 +85,23 @@ msgstr "" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" -msgstr "" +msgstr "Utskrift" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "" +msgstr "Till datum:" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 msgid "Plan Id" msgstr "" +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Journalnamnet måste vara unikt per företag!" + #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" @@ -127,23 +120,18 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance,code:0 msgid "Distribution Code" -msgstr "" - -#. module: account_analytic_plans -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Felaktigt namn för modell i händelsedefinitionen." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Utskriftsdatum" +msgstr "Fördelningskod" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Percentage" msgstr "Procent" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Utskriftsdatum" + #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sale Order Line" @@ -155,9 +143,9 @@ msgid "Dont show empty lines" msgstr "Visa inte tomma rader" #. module: account_analytic_plans -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Certifikat ID för modulen måste vara unik!" +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -185,7 +173,7 @@ msgstr "Valuta" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "" +msgstr "Analyskonto :" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -212,6 +200,11 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan,default_instance_id:0 msgid "Default Entries" +msgstr "Standardvärden" + +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." msgstr "" #. module: account_analytic_plans @@ -237,7 +230,7 @@ msgstr "Användarfel" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Journalrader" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model @@ -252,6 +245,11 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 msgid "Maximum Allowed (%)" +msgstr "Maximalt tillåtet (%)" + +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." msgstr "" #. module: account_analytic_plans @@ -271,11 +269,6 @@ msgstr "Distributionsmodell sparad" msgid "Analytic Plan Instance" msgstr "" -#. module: account_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Felaktig XML för Vyarkitektur!" - #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" @@ -286,6 +279,13 @@ msgstr "Distributionsmodell" msgid "Ok" msgstr "Ok" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"Du kan inte skapa en transaktion på en ett konto utan en kund/leverantör" + #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information msgid "Multiple-plans management in Analytic Accounting" @@ -299,7 +299,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 msgid "Minimum Allowed (%)" -msgstr "" +msgstr "Minimum tillåtet (%)" #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 @@ -315,28 +315,28 @@ msgstr "" #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "The Total Should be Between %s and %s" -msgstr "" +msgstr "Totalen borde vara mellan %s och %s" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" -msgstr "" +msgstr "Belopp" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic msgid "Print Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" @@ -388,7 +388,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Quantity" -msgstr "" +msgstr "Antal" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action @@ -398,7 +398,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account_ids:0 msgid "Account Id" -msgstr "" +msgstr "Konto id" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -408,7 +408,7 @@ msgstr "Kod" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -422,11 +422,6 @@ msgstr "" msgid "No Analytic Journal !" msgstr "" -#. module: account_analytic_plans -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Namnet på modulen måste vara unikt!" - #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" @@ -445,7 +440,7 @@ msgstr "Bankkontoutdrag" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analys konto" #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 @@ -462,7 +457,7 @@ msgstr "" #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "Value Error" -msgstr "" +msgstr "Värdefel" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 @@ -479,6 +474,11 @@ msgstr "" msgid "Invoice" msgstr "Faktura" +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Journalkoden måste vara unik per företag!" + #. module: account_analytic_plans #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 @@ -490,6 +490,11 @@ msgstr "Avbryt" msgid "Start Date" msgstr "Startdatum" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "Du kan inte skapa transaktioner på visa-konton." + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "at" @@ -500,16 +505,16 @@ msgstr "" msgid "Company" msgstr "Företag" -#. module: account_analytic_plans -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" msgstr "Från datum" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + #~ msgid "" #~ "This module allows to use several analytic plans, according to the general " #~ "journal,\n" @@ -572,3 +577,18 @@ msgstr "Från datum" #~ "lines,\n" #~ "for one account entry.\n" #~ " " + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Felaktigt namn för modell i händelsedefinitionen." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fel! Ni kan inte skapa rekursiva menyer" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Certifikat ID för modulen måste vara unik!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Felaktig XML för Vyarkitektur!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Namnet på modulen måste vara unikt!" diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po index dde3bd761ae..3b29422e792 100644 --- a/addons/account_anglo_saxon/i18n/es.po +++ b/addons/account_anglo_saxon/i18n/es.po @@ -7,54 +7,39 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:23+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:00+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: account_anglo_saxon -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" -"Esta cuenta se utilizará para valorar la diferencia de precios entre el " -"precio de compra y precio de coste" - -#. module: account_anglo_saxon -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML Inválido para la Arquitectura de la Vista!" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categoría de producto" #. module: account_anglo_saxon -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "Error: La UdV debe estar en una categoría diferente que la UdM." #. module: account_anglo_saxon -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "¡Error! No puede crear categorías recursivas." + +#. module: account_anglo_saxon +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Error: La UdM por defecto y la UdM de compra deben estar en la misma " +"categoría." #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line @@ -129,9 +114,14 @@ msgstr "" "separadas." #. module: account_anglo_saxon -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" +"Esta cuenta se utilizará para valorar la diferencia de precios entre el " +"precio de compra y precio de coste" #~ msgid " Accounting Property" #~ msgstr " Contabilidad de la propiedad" @@ -139,6 +129,9 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Stock Account" #~ msgstr "Cuenta de Valores" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML Inválido para la Arquitectura de la Vista!" + #~ msgid "" #~ "This module will support the Anglo-Saxons accounting methodology by \n" #~ " changing the accounting logic with stock transactions. The difference " @@ -166,3 +159,18 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ "provisional \n" #~ " cuando la factura sea creada para transferir esta cantidad al deudor o " #~ "acreedor de la cuenta." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po index fa50ee0dba8..2c55969d5be 100644 --- a/addons/account_anglo_saxon/i18n/pt_BR.po +++ b/addons/account_anglo_saxon/i18n/pt_BR.po @@ -7,85 +7,74 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 23:53+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-09 02:25+0000\n" +"Last-Translator: Nédio Batista Marques \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: account_anglo_saxon -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - -#. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "" +msgstr "Categoria de produtos" #. module: account_anglo_saxon -#: constraint:ir.model:0 +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Erro: Unidade de venda deve ser de categoria diferente da unidade de medida" + +#. module: account_anglo_saxon +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Erro! Você não pode criar categorias recursivas." + +#. module: account_anglo_saxon +#: constraint:product.template:0 msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Erro: A unidade padrão e a unidade de compra devem ser da mesma categoria." #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linha da Fatura" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Ordem de Compra" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "" +msgstr "Modelo de produto" #. module: account_anglo_saxon #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information msgid "Stock Accounting for Anglo Saxon countries" -msgstr "" +msgstr "Banco de Contabilidade para os países anglo-saxões" #. module: account_anglo_saxon #: field:product.category,property_account_creditor_price_difference_categ:0 #: field:product.template,property_account_creditor_price_difference:0 msgid "Price Difference Account" -msgstr "" +msgstr "Diferença de preço de Conta" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "lista de opções" #. module: account_anglo_saxon #: model:ir.module.module,description:account_anglo_saxon.module_meta_information @@ -105,8 +94,28 @@ msgid "" " Secondly, price differences between actual purchase price and fixed " "product standard price are booked on a separate account" msgstr "" +"Este módulo irá apoiar as metodologia de contabilização anglo-saxões \n" +" Mudando a lógica de contabilização com transações de estoque. A " +"diferença entre os países de contabilidade anglo-saxão\n" +" e os outros ou também chamado continental representando outros países, é " +"o momento de tomar o custo dos bens vendidos versus custo de vendas.\n" +" Contabilidade Anglo-saxões assumirá o custo quando for criada a de " +"venda, contabilidade continental terá o custo no momento em que as " +"mercadorias são enviadas.\n" +" Este módulo irá adicionar essa funcionalidade, usando uma conta " +"provisória, para armazenar o valor das mercadorias expedidas e vai contra " +"reservar esta conta provisória\n" +" Quando a nota fiscal é criada para transferir esta quantia para a conta " +"do credor ou devedor.\n" +" Secundáriamente, as diferenças de preços entre o preço de compra real e " +"preço padrão de produto fixo são contabilizadas numa conta separada" #. module: account_anglo_saxon -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." msgstr "" +"Essa conta será usada para valorizar a diferença de preço entre preço de " +"compra e o preço de custo." diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml index 3915463d8a2..02080a2bc2e 100644 --- a/addons/account_budget/account_budget_view.xml +++ b/addons/account_budget/account_budget_view.xml @@ -172,7 +172,7 @@ - + diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po index ec1554f4d97..222285eb97d 100644 --- a/addons/account_budget/i18n/es.po +++ b/addons/account_budget/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:51+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:00+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -34,9 +34,10 @@ msgid "Budgetary Positions" msgstr "Posiciones presupuestarias" #. module: account_budget -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "" +"Este asistente es utilizado para imprimir el resúmen de los presupuestos" #. module: account_budget #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view @@ -61,11 +62,6 @@ msgstr "Confirmar" msgid "Validate User" msgstr "Validar usuario" -#. module: account_budget -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" @@ -96,23 +92,17 @@ msgid "at" msgstr "a las" #. module: account_budget -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos" +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "Imprimir presupuestos" #. module: account_budget #: report:account.budget:0 msgid "Currency:" msgstr "Moneda:" -#. module: account_budget -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" @@ -128,17 +118,16 @@ msgstr "Validado" msgid "Percentage" msgstr "Porcentaje" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "hasta" + #. module: account_budget #: field:crossovered.budget,state:0 msgid "Status" msgstr "Estado" -#. module: account_budget -#: view:account.budget.crossvered.summary.report:0 -msgid "This wizard is used to print summary of budgets" -msgstr "" -"Este asistente es utilizado para imprimir el resúmen de los presupuestos" - #. module: account_budget #: report:crossovered.budget.report:0 msgid "%" @@ -168,9 +157,9 @@ msgid "Company" msgstr "Compañía" #. module: account_budget -#: report:crossovered.budget.report:0 -msgid "to" -msgstr "hasta" +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "Para aprobar" #. module: account_budget #: view:crossovered.budget:0 @@ -215,11 +204,6 @@ msgstr "Importe real" msgid "End Date" msgstr "Fecha final" -#. module: account_budget -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report @@ -312,9 +296,10 @@ msgid "Approve" msgstr "Aprobar" #. module: account_budget -#: view:crossovered.budget:0 -msgid "To Approve" -msgstr "Para aprobar" +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Fecha de inicio" #. module: account_budget #: view:account.budget.post:0 @@ -331,13 +316,6 @@ msgstr "Posición presupuestaria" msgid "Start of period" msgstr "Inicio del período" -#. module: account_budget -#: view:account.budget.report:0 -#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic -#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report -msgid "Print Budgets" -msgstr "Imprimir presupuestos" - #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report msgid "Account Budget crossvered summary report" @@ -349,11 +327,6 @@ msgstr "Informe cruzado resumido presupuesto contable" msgid "Theoretical Amt" msgstr "Importe teórico" -#. module: account_budget -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" - #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -362,11 +335,6 @@ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" msgid "Select Dates Period" msgstr "Seleccione fechas del período" -#. module: account_budget -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -470,11 +438,6 @@ msgstr "Cuentas" msgid "Budget Lines" msgstr "Líneas de presupuesto" -#. module: account_budget -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" - #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -490,10 +453,9 @@ msgid "Budget Management" msgstr "Gestión presupuestaria" #. module: account_budget -#: field:crossovered.budget,date_from:0 -#: field:crossovered.budget.lines,date_from:0 -msgid "Start Date" -msgstr "Fecha de inicio" +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." #. module: account_budget #: report:account.budget:0 @@ -501,14 +463,15 @@ msgstr "Fecha de inicio" msgid "Analysis from" msgstr "Análisis desde" -#. module: account_budget -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #~ msgid "% performance" #~ msgstr "% rendimiento" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Printing date:" #~ msgstr "Fecha impresión:" @@ -539,6 +502,9 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Select Options" #~ msgstr "Seleccionar opciones" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Print Summary of Budgets" #~ msgstr "Imprimir resumen de presupuestos" @@ -566,6 +532,9 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Spreading" #~ msgstr "Difusión" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + #~ msgid "Budget Item Detail" #~ msgstr "Detalle de elemento presupuestario" @@ -626,3 +595,21 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ "la difusión, para las cuentas analíticas seleccionadas, de los presupuestos " #~ "principales por presupuestos.\n" #~ "\n" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po index 46f44d1706f..4e1a08399a4 100644 --- a/addons/account_budget/i18n/pt_BR.po +++ b/addons/account_budget/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-03 07:34+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-09 02:59+0000\n" +"Last-Translator: Nédio Batista Marques \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -24,7 +24,7 @@ msgstr "Usuário responsável" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Confirmed" -msgstr "Confirmado" +msgstr "Confirmada" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.open_budget_post_form @@ -49,11 +49,20 @@ msgid "" "revenue per analytic account and monitor its evolution based on the actuals " "realised during that period." msgstr "" +"Um orçamento é uma previsão das receitas e despesas esperadas para um " +"período no futuro da sua empresa. Com um orçamento, uma empresa é capaz de " +"examinar cuidadosamente quanto dinheiro eles estão arrecadando durante um " +"determinado período e descobrir a melhor maneira de dividi-lo entre várias " +"categorias. Para manter o controle para onde seu dinheiro vai, você pode " +"estar menos propensos a gastar mais e mais provável a atender aos seus " +"objetivos financeiros. A previsão de um orçamento detalhando a receita " +"esperada por conta analítica e monitorarar sua evolução baseada nos dados " +"efetivos realizados durante esse período." #. module: account_budget #: view:crossovered.budget:0 msgid "Confirm" -msgstr "confirmar" +msgstr "Confirmado" #. module: account_budget #: field:crossovered.budget,validating_user_id:0 @@ -104,7 +113,7 @@ msgstr "Moeda:" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" -msgstr "" +msgstr "Relatório de Conta orçamento contrapartida" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -187,7 +196,7 @@ msgstr "Completo" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Amt prático" #. module: account_budget #: view:account.budget.post:0 @@ -206,7 +215,7 @@ msgstr "Data Final" #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "Relatório de orçamento conta analítica" #. module: account_budget #: view:account.budget.post:0 @@ -317,13 +326,13 @@ msgstr "Início do período" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report msgid "Account Budget crossvered summary report" -msgstr "" +msgstr "Relatório resumido do orçamento contrapartida" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "Amt teórico" #. module: account_budget #: view:account.budget.analytic:0 @@ -369,6 +378,33 @@ msgid "" "Budgets per Budgets.\n" "\n" msgstr "" +"Este módulo permite aos contabilistas gerenciar orçamentos analíticos e " +"contrapartida\n" +"\n" +"Uma vez que os orçamentos de gerente e o controle orçamental é definidos (na " +"contabilidade/orçamentos),\n" +"os gerentes de projeto podem definir a quantidade planejada em cada conta " +"analítica.\n" +"s\n" +"O contador tem a possibilidade de ver o total do montante previsto para cada " +"um\n" +"Orçamento e orçamento gerente para assegurar que o total planejado não é\n" +"maior/menor do que se planejou para este orçamento de orçamento/Mestre. Cada " +"lista de\n" +"registro também pode ser alternado para uma visualização gráfica do mesmo.\n" +"\n" +"Três relatórios estão disponíveis:\n" +" 1. O primeiro está disponível em uma lista de controle orçamental. Ele " +"dá a propagação, para esses orçamentos, das contas analítico por gerentes " +"dos Orçamentos.\n" +"\n" +" 2. O segundo é um resumo da anterior, apenas dá a propagação, para o " +"orçamento selecionado, das contas analítico.\n" +"\n" +" 3. A última que está disponível no plano analítico de contas. Ele dá a " +"propagação, para as contas analítico selecionadas, do gerente dos orçamentos " +"por orçamentos.\n" +"\n" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 @@ -424,7 +460,7 @@ msgstr "Administração do Orçamento" #. module: account_budget #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Erro! Você não pode criar contas analíticas recursivas" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po index b988f195888..050a8dc0227 100644 --- a/addons/account_budget/i18n/sv.po +++ b/addons/account_budget/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-12-01 08:48+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 20:23+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -33,9 +33,9 @@ msgid "Budgetary Positions" msgstr "" #. module: account_budget -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Felaktigt namn för modell i händelsedefinitionen." +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "" #. module: account_budget #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view @@ -60,11 +60,6 @@ msgstr "Bekräfta" msgid "Validate User" msgstr "Validera användare" -#. module: account_budget -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Certifikat ID för modulen måste vara unik!" - #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" @@ -95,22 +90,17 @@ msgid "at" msgstr "" #. module: account_budget -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fel! Ni kan inte skapa rekursiva menyer" +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "Skriv ut budgetar" #. module: account_budget #: report:account.budget:0 msgid "Currency:" msgstr "Valuta:" -#. module: account_budget -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" @@ -126,16 +116,16 @@ msgstr "Validerad" msgid "Percentage" msgstr "Procent" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "till" + #. module: account_budget #: field:crossovered.budget,state:0 msgid "Status" msgstr "Status" -#. module: account_budget -#: view:account.budget.crossvered.summary.report:0 -msgid "This wizard is used to print summary of budgets" -msgstr "" - #. module: account_budget #: report:crossovered.budget.report:0 msgid "%" @@ -165,9 +155,9 @@ msgid "Company" msgstr "Företag" #. module: account_budget -#: report:crossovered.budget.report:0 -msgid "to" -msgstr "" +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "Att godkänna" #. module: account_budget #: view:crossovered.budget:0 @@ -212,11 +202,6 @@ msgstr "" msgid "End Date" msgstr "Slutdatum" -#. module: account_budget -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Felaktig XML för Vyarkitektur!" - #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report @@ -255,7 +240,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account_budget.account_budget #: model:ir.model,name:account_budget.model_crossovered_budget msgid "Budget" -msgstr "" +msgstr "Budget" #. module: account_budget #: report:account.budget:0 @@ -266,19 +251,19 @@ msgstr "Utskriven vid" #: code:addons/account_budget/account_budget.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Fel!" #. module: account_budget #: field:account.budget.post,code:0 #: field:crossovered.budget,code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Guiden används för att skriva ut budgeten" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -301,17 +286,18 @@ msgstr "" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Cancelled" -msgstr "" +msgstr "Avbruten" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Godkänn" #. module: account_budget -#: view:crossovered.budget:0 -msgid "To Approve" -msgstr "" +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Startdatum" #. module: account_budget #: view:account.budget.post:0 @@ -328,13 +314,6 @@ msgstr "" msgid "Start of period" msgstr "" -#. module: account_budget -#: view:account.budget.report:0 -#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic -#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report -msgid "Print Budgets" -msgstr "" - #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report msgid "Account Budget crossvered summary report" @@ -346,11 +325,6 @@ msgstr "" msgid "Theoretical Amt" msgstr "" -#. module: account_budget -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -359,18 +333,13 @@ msgstr "" msgid "Select Dates Period" msgstr "" -#. module: account_budget -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "Print" -msgstr "" +msgstr "Skriv ut" #. module: account_budget #: model:ir.module.module,description:account_budget.module_meta_information @@ -410,7 +379,7 @@ msgstr "" #. module: account_budget #: report:account.budget:0 msgid "Budget :" -msgstr "" +msgstr "Budget :" #. module: account_budget #: report:account.budget:0 @@ -436,12 +405,7 @@ msgstr "Konton" #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view msgid "Budget Lines" -msgstr "" - -#. module: account_budget -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" +msgstr "Budgetrader" #. module: account_budget #: view:account.budget.analytic:0 @@ -450,7 +414,7 @@ msgstr "" #: view:account.budget.report:0 #: view:crossovered.budget:0 msgid "Cancel" -msgstr "" +msgstr "Avbryt" #. module: account_budget #: model:ir.module.module,shortdesc:account_budget.module_meta_information @@ -458,9 +422,8 @@ msgid "Budget Management" msgstr "" #. module: account_budget -#: field:crossovered.budget,date_from:0 -#: field:crossovered.budget.lines,date_from:0 -msgid "Start Date" +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." msgstr "" #. module: account_budget @@ -469,10 +432,10 @@ msgstr "" msgid "Analysis from" msgstr "" -#. module: account_budget -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" #~ msgid "" #~ "This module allows accountants to manage analytic and crossovered budgets.\n" @@ -526,3 +489,15 @@ msgstr "" #~ "gives the spreading, for the selected Analytic Accounts, of the Master " #~ "Budgets per Budgets.\n" #~ "\n" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Felaktigt namn för modell i händelsedefinitionen." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fel! Ni kan inte skapa rekursiva menyer" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Certifikat ID för modulen måste vara unik!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Felaktig XML för Vyarkitektur!" diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po index 4de7da4f969..d88c916bf39 100644 --- a/addons/account_coda/i18n/fr.po +++ b/addons/account_coda/i18n/fr.po @@ -8,14 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 08:56+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-06 08:24+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda @@ -74,7 +73,7 @@ msgstr "Import du CODA" #: code:addons/account_coda/account_coda.py:0 #, python-format msgid "Coda file not found for bank statement !!" -msgstr "" +msgstr "Fichier coda non trouvé pour le relvé de banque !!" #. module: account_coda #: help:account.coda.import,awaiting_account:0 diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po new file mode 100644 index 00000000000..b96b3a98981 --- /dev/null +++ b/addons/account_coda/i18n/pt.po @@ -0,0 +1,250 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 13:00+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "Importar dados" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "Importar" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:0 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,awaiting_account:0 +msgid "" +"Set here the default account that will be used, if the partner is found but " +"does not have the bank account, or if he is domiciled" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: account_coda +#: help:account.coda.import,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "Utilizador" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "Data" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement +msgid "Coda Import Logs" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Statements" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Result of Imported Coda Statements" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda Logs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "Result" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Click on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "Fechar" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA - import bank statements from coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Configure Your Journal and Account :" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda Import" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,journal_id:0 +msgid "Journal" +msgstr "" diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index 5f7256124db..eea7b225b16 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 20:06+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 20:39+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -112,11 +112,21 @@ msgstr "Aceptar" msgid "Select Partners to Remind" msgstr "Seleccionar empresas a recordar" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." + #. module: account_followup #: field:account.followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Fecha envío del seguimiento" +#. module: account_followup +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "Net Days" @@ -191,11 +201,6 @@ msgstr "Fin de mes" msgid "Not Litigation" msgstr "No litigio" -#. module: account_followup -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: account_followup #: view:account.followup.print.all:0 msgid "%(user_signature)s: User name" @@ -226,11 +231,6 @@ msgstr "" "Indica el orden de secuencia cuando se muestra una lista de líneas de " "seguimiento." -#. module: account_followup -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,email_body:0 @@ -291,16 +291,19 @@ msgstr "" "\n" "Saludos cordiales,\n" -#. module: account_followup -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_followup #: field:account.followup.print.all,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Enviar correo en el idioma de la empresa" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " +"una empresa." + #. module: account_followup #: view:account.followup.print.all:0 msgid "Partner Selection" @@ -440,21 +443,11 @@ msgstr "Debido" msgid "Select Partners" msgstr "Seleccionar empresas" -#. module: account_followup -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: account_followup #: view:account.followup.print.all:0 msgid "Email Settings" msgstr "Configuración de correo electrónico" -#. module: account_followup -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: account_followup #: view:account.followup.print.all:0 msgid "Print Follow Ups" @@ -495,6 +488,11 @@ msgstr "%(user_signature)s: Nombre del usuario" msgid "Journal Items" msgstr "Registros del diario" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." + #. module: account_followup #: field:account.followup.print.all,email_conf:0 msgid "Send email confirmation" @@ -510,6 +508,11 @@ msgstr "" "Todos los correos han sido enviados a las empresas correctamente:.\n" "\n" +#. module: account_followup +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" @@ -595,11 +598,6 @@ msgstr "Cancelar" msgid "Follow-Up Lines" msgstr "Líneas de seguimiento" -#. module: account_followup -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" @@ -610,14 +608,6 @@ msgstr "Litigio" msgid "Max Follow Up Level" msgstr "Nivel superior seguimiento máx." -#. module: account_followup -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all msgid "Payable Items" @@ -770,6 +760,11 @@ msgstr "Fecha último seguimiento" msgid "Follow-Up Criteria" msgstr "Criterios seguimiento" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." + #~ msgid "All payable entries" #~ msgstr "Todas los asientos cuentas a pagar" @@ -785,9 +780,18 @@ msgstr "Criterios seguimiento" #~ msgid "Follow-Ups Criteria" #~ msgstr "Criterios de seguimientos" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Select partners to remind" #~ msgstr "Seleccionar empresas para recordar" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "All receivable entries" #~ msgstr "Todos los asientos cuentas a cobrar" @@ -914,6 +918,9 @@ msgstr "Criterios seguimiento" #~ "Saludos cordiales,\n" #~ "\t\t\t" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + #, python-format #~ msgid "" #~ "\n" @@ -925,3 +932,15 @@ msgstr "Criterios seguimiento" #~ "\n" #~ "Correo enviado a las siguientes empresas correctamente.\n" #~ "\n" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po index b9d1008667c..24ac71ea4c8 100644 --- a/addons/account_followup/i18n/sv.po +++ b/addons/account_followup/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 16:02+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 21:20+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -109,31 +109,41 @@ msgstr "Ok" msgid "Select Partners to Remind" msgstr "Välj partner att påminna" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account_followup #: field:account.followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" +#. module: account_followup +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "Net Days" -msgstr "" +msgstr "Nettodagar" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-Ups" -msgstr "" +msgstr "Uppföljningar" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" -msgstr "" +msgstr "Balans > 0" #. module: account_followup #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Total debet" #. module: account_followup #: view:account.followup.print.all:0 @@ -143,7 +153,7 @@ msgstr "" #. module: account_followup #: field:account.followup.print,followup_id:0 msgid "Follow-up" -msgstr "" +msgstr "Uppföljning" #. module: account_followup #: report:account_followup.followup.print:0 @@ -176,32 +186,27 @@ msgstr "Fakturapåminnelser" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow Up" -msgstr "" +msgstr "Kontouppföljning" #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "End of Month" -msgstr "" +msgstr "Månadsslut" #. module: account_followup #: view:account_followup.stat:0 msgid "Not Litigation" msgstr "" -#. module: account_followup -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Namnet på modulen måste vara unikt!" - #. module: account_followup #: view:account.followup.print.all:0 msgid "%(user_signature)s: User name" -msgstr "" +msgstr "%(user_signature)er: Användarnamn" #. module: account_followup #: field:account_followup.stat,debit:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: account_followup #: view:account.followup.print:0 @@ -214,18 +219,13 @@ msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" -msgstr "" +msgstr "Ref" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" -#. module: account_followup -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Certifikat ID för modulen måste vara unik!" - #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,email_body:0 @@ -267,16 +267,17 @@ msgid "" "Best Regards,\n" msgstr "" -#. module: account_followup -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ogiltig XML för Vy-arkitektur!" - #. module: account_followup #: field:account.followup.print.all,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Skicka email på partnerns språk" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "Partner Selection" @@ -347,7 +348,7 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "Send Mails" -msgstr "" +msgstr "Skicka mail" #. module: account_followup #: report:account_followup.followup.print:0 @@ -367,7 +368,7 @@ msgstr "Accounting follow-ups management" #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" -msgstr "" +msgstr "Blockerad" #. module: account_followup #: help:account.followup.print,date:0 @@ -386,21 +387,11 @@ msgstr "Förfaller" msgid "Select Partners" msgstr "" -#. module: account_followup -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: account_followup #: view:account.followup.print.all:0 msgid "Email Settings" msgstr "E-postinställningar" -#. module: account_followup -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen." - #. module: account_followup #: view:account.followup.print.all:0 msgid "Print Follow Ups" @@ -419,12 +410,12 @@ msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Balance:" -msgstr "" +msgstr "Balans:" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup Statistics" -msgstr "" +msgstr "Uppföljning statistik" #. module: account_followup #: report:account_followup.followup.print:0 @@ -439,12 +430,17 @@ msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" +msgstr "Journalrader" + +#. module: account_followup +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." msgstr "" #. module: account_followup #: field:account.followup.print.all,email_conf:0 msgid "Send email confirmation" -msgstr "" +msgstr "Skicka bekräftelse epost" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:0 @@ -454,6 +450,11 @@ msgid "" "\n" msgstr "" +#. module: account_followup +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" @@ -539,11 +540,6 @@ msgstr "" msgid "Follow-Up Lines" msgstr "" -#. module: account_followup -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" @@ -554,13 +550,6 @@ msgstr "" msgid "Max Follow Up Level" msgstr "" -#. module: account_followup -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all msgid "Payable Items" @@ -708,3 +697,25 @@ msgstr "" #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Up Criteria" msgstr "" + +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Namnet på modulen måste vara unikt!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Certifikat ID för modulen måste vara unik!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Ogiltig XML för Vy-arkitektur!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen." diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po index a866133abb5..8358d3f4a01 100644 --- a/addons/account_invoice_layout/i18n/hu.po +++ b/addons/account_invoice_layout/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-05 01:07+0000\n" -"Last-Translator: Balint (eSolve) \n" +"PO-Revision-Date: 2010-12-05 08:06+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po index 88c4501f051..7849bac7bbd 100644 --- a/addons/account_invoice_layout/i18n/pt.po +++ b/addons/account_invoice_layout/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 10:02+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-06 14:51+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -264,7 +264,7 @@ msgstr "Linha Separadora" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "Invoices Layout Improvement" -msgstr "" +msgstr "Melhoria do aspeto das faturas" #. module: account_invoice_layout #: report:account.invoice.layout:0 diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po index 36fee4d67a3..8cdb89b70e2 100644 --- a/addons/account_invoice_layout/i18n/ru.po +++ b/addons/account_invoice_layout/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 10:22+0000\n" +"PO-Revision-Date: 2010-12-05 07:34+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index d2e91351632..9356f7222a6 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 10:01+0000\n" +"PO-Revision-Date: 2010-12-08 19:13+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -109,7 +109,7 @@ msgstr "Fecha de vencimiento" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." #. module: account_payment #: view:account.move.line:0 @@ -136,7 +136,7 @@ msgstr "Importe" #. module: account_payment #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" #. module: account_payment #: view:payment.order:0 @@ -162,7 +162,7 @@ msgstr "Referencia" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "¡El nombre de la línea de pago debe ser única!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -298,6 +298,8 @@ msgstr "Buscar órdenes de pago" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " +"una empresa." #. module: account_payment #: field:payment.line,create_date:0 @@ -450,7 +452,7 @@ msgstr "Registros del diario" #. module: account_payment #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." #. module: account_payment #: help:payment.line,move_line_id:0 @@ -721,7 +723,7 @@ msgstr "Cuenta bancaria para el modo de pago" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "Execution date:" #~ msgstr "Fecha de ejecución:" diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po index eafe5e247f1..6ff1a558c2e 100644 --- a/addons/account_payment/i18n/pt.po +++ b/addons/account_payment/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 08:51+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-07 21:15+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -40,12 +40,12 @@ msgstr "Seleccione o modo de pagamento para ser aplicado" #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: account_payment -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "Linhas de pagamentos" #. module: account_payment #: view:payment.line:0 @@ -72,13 +72,9 @@ msgstr "" "menos a quantidade que está já na ordem de pagamento" #. module: account_payment -#: help:payment.line,date:0 -msgid "" -"If no payment date is specified, the bank will treat this payment line " -"directly" -msgstr "" -"Se nenhuma data de pagamento for especificado, o banco tratará esta linha de " -"pagamento directamente" +#: field:payment.mode,company_id:0 +msgid "Company" +msgstr "Empresa" #. module: account_payment #: field:payment.order,date_prefered:0 @@ -106,6 +102,11 @@ msgstr "" msgid "Due Date" msgstr "Data de Vencimento" +#. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" @@ -128,6 +129,11 @@ msgstr "" msgid "Amount" msgstr "Montante" +#. module: account_payment +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" @@ -149,11 +155,16 @@ msgstr "Nova ordem de pagamento" msgid "Reference" msgstr "Referência" +#. module: account_payment +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +msgstr "" + #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" -msgstr "" +msgstr "Ordens de pagamento" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -161,10 +172,12 @@ msgid "Directly" msgstr "Directamente" #. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 #: view:payment.order:0 -#: selection:payment.order,state:0 -msgid "Draft" -msgstr "Rascunho" +msgid "Payment Line" +msgstr "Linha de pagamento" #. module: account_payment #: view:payment.line:0 @@ -182,11 +195,6 @@ msgstr "Confirmado" msgid "Invoice Effective Date" msgstr "Data efectiva da factura" -#. module: account_payment -#: field:payment.order,line_ids:0 -msgid "Payment lines" -msgstr "Linhas de pagamentos" - #. module: account_payment #: report:payment.order:0 msgid "Execution Type" @@ -216,7 +224,7 @@ msgstr "Informação da transação" #: view:payment.mode:0 #: view:payment.order:0 msgid "Payment Mode" -msgstr "" +msgstr "Modo de pagamento" #. module: account_payment #: field:payment.line,ml_date_created:0 @@ -255,6 +263,11 @@ msgstr "Debito total" msgid "Execution date" msgstr "Data de execução" +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Bank or Cash Journal for the Payment Mode" +msgstr "" + #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" @@ -274,12 +287,13 @@ msgstr "Conta de destino" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "Procurar ordens de pagamento" #. module: account_payment -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" #. module: account_payment #: field:payment.line,create_date:0 @@ -309,7 +323,7 @@ msgstr "Tipo de comunicação" #. module: account_payment #: model:ir.module.module,shortdesc:account_payment.module_meta_information msgid "Payment Management" -msgstr "" +msgstr "Gestão de pagamentos" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 @@ -329,12 +343,12 @@ msgstr "Montante a ser pago" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Divisa" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Sim" #. module: account_payment #: help:payment.line,info_owner:0 @@ -342,9 +356,13 @@ msgid "Address of the Main Partner" msgstr "Endereço do terceiro principal" #. module: account_payment -#: field:payment.mode,company_id:0 -msgid "Company" +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" msgstr "" +"Se nenhuma data de pagamento for especificado, o banco tratará esta linha de " +"pagamento directamente" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement @@ -359,7 +377,7 @@ msgstr "Modo de pagamento" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "Data valor" #. module: account_payment #: report:payment.order:0 @@ -372,17 +390,10 @@ msgid "Payment amount in the partner currency" msgstr "Montante do pagamento na moeda do terceiro" #. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_line_form -#: model:ir.model,name:account_payment.model_payment_line -#: view:payment.line:0 #: view:payment.order:0 -msgid "Payment Line" -msgstr "Linha de pagamento" - -#. module: account_payment -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "Rascunho" #. module: account_payment #: help:payment.line,communication2:0 @@ -431,6 +442,11 @@ msgstr "Linhas de pagamento" msgid "Journal Items" msgstr "" +#. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + #. module: account_payment #: help:payment.line,move_line_id:0 msgid "" @@ -441,7 +457,7 @@ msgstr "" #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Procurar" #. module: account_payment #: field:payment.line,date:0 @@ -451,7 +467,7 @@ msgstr "Data de pagamento" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_payment #: field:payment.order,date_created:0 @@ -491,7 +507,7 @@ msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "Referência da fatura" #. module: account_payment #: field:payment.line,name:0 @@ -523,7 +539,7 @@ msgstr "Concluído" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_payment #: field:payment.line,communication:0 @@ -544,13 +560,6 @@ msgstr "Cancelar" msgid "Information" msgstr "Informação" -#. module: account_payment -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" - #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.payment_order1 #: model:ir.model,name:account_payment.model_payment_order @@ -585,12 +594,13 @@ msgstr "Conta bancaria de destino" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "Tem a certeza de que quer fazer o pagamento?" #. module: account_payment -#: help:payment.mode,journal:0 -msgid "Cash Journal for the Payment Mode" -msgstr "Diário monetário para o modo de pagamento" +#: view:payment.mode:0 +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "Diário" #. module: account_payment #: field:payment.mode,bank_id:0 @@ -618,7 +628,7 @@ msgstr "Pagamento" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "" +msgstr "Ordem de pagamento / Pagamento" #. module: account_payment #: field:payment.line,move_line_id:0 @@ -640,7 +650,7 @@ msgstr "Nome" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Conta bancária" #. module: account_payment #: view:payment.line:0 @@ -651,7 +661,7 @@ msgstr "Informação de entrada" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_order_create msgid "payment.order.create" -msgstr "" +msgstr "payment.order.create" #. module: account_payment #: field:payment.line,order_id:0 @@ -664,15 +674,19 @@ msgid "Total" msgstr "Total" #. module: account_payment -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "" +"A payment order is a payment request that your company does in order to pay " +"a supplier invoice or a customer credit note. Here you can register all " +"payment orders that should be done, keep track of all payment orders and " +"mention the invoice reference and the partner the payment should be done for." msgstr "" #. module: account_payment #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" +msgstr "Fazer pagamento" #. module: account_payment #: field:payment.line,partner_id:0 @@ -691,10 +705,9 @@ msgid "Bank Account for the Payment Mode" msgstr "Conta bancaria para o modo de pagamento" #. module: account_payment -#: view:payment.mode:0 -#: field:payment.mode,journal:0 -msgid "Journal" -msgstr "Diário" +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" #~ msgid "Execution date:" #~ msgstr "Data de execução" @@ -702,6 +715,9 @@ msgstr "Diário" #~ msgid "Suitable bank types" #~ msgstr "Tipos adequados de bancos" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para a arquitectura de vista" + #~ msgid "_Cancel" #~ msgstr "_Cancelar" @@ -723,9 +739,17 @@ msgstr "Diário" #~ msgid "Code" #~ msgstr "Código" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" + #~ msgid "Pay" #~ msgstr "Pagar" +#~ msgid "Cash Journal for the Payment Mode" +#~ msgstr "Diário monetário para o modo de pagamento" + #~ msgid "_Search" #~ msgstr "_Procurar" diff --git a/addons/account_tax_include/i18n/id.po b/addons/account_tax_include/i18n/id.po index 2ce45fe8b73..51d36af5443 100644 --- a/addons/account_tax_include/i18n/id.po +++ b/addons/account_tax_include/i18n/id.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 14:41+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-12-08 02:39+0000\n" +"Last-Translator: sudarno \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML tidak valid untuk Menampilkan Arsitektur!" +msgstr "Salah dalam penyusunan format XML" #. module: account_tax_include #: field:account.invoice,price_type:0 diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index a069626f289..17f3958901c 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 10:22+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:45+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -50,11 +50,6 @@ msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" "¡No se puede eliminar comprobante(s) que ya estén abiertos o pagados!" -#. module: account_voucher -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Ref. :" @@ -185,6 +180,11 @@ msgstr "Aceptar" msgid "Due Date" msgstr "Fecha vencimiento" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." + #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -226,6 +226,11 @@ msgstr "Importe" msgid "Payment Options" msgstr "Opciones de pago" +#. module: account_voucher +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" @@ -258,11 +263,22 @@ msgstr "Línea extracto bancario" msgid "Supplier Vouchers" msgstr "Comprobantes proveedores" +#. module: account_voucher +#: view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Unreconcile" +msgstr "Romper conciliación" + #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" msgstr "Impuesto" +#. module: account_voucher +#: field:account.voucher,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "Diario de desajuste" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -270,6 +286,7 @@ msgid "Amount (in words) :" msgstr "Importe (en palabras):" #. module: account_voucher +#: field:account.voucher,analytic_id:0 #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" msgstr "Cuenta analítica" @@ -279,6 +296,14 @@ msgstr "Cuenta analítica" msgid "Journal:" msgstr "Diario:" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " +"una empresa." + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" @@ -311,9 +336,9 @@ msgstr "" "del impuesto '%s'!" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -msgid "Pay Later or Group Funds" -msgstr "Pagar tarde o agrupar fondos" +#: report:voucher.print:0 +msgid "Account :" +msgstr "Cuenta :" #. module: account_voucher #: selection:account.voucher,type:0 @@ -343,11 +368,6 @@ msgstr "Fecha:" msgid "Period" msgstr "Período" -#. module: account_voucher -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 @@ -359,11 +379,6 @@ msgstr "Estado" msgid "Accounting Voucher Entries" msgstr "Comprobantes contables" -#. module: account_voucher -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open @@ -415,11 +430,6 @@ msgstr "Otra información" msgid "Unreconciliation" msgstr "Romper conciliación" -#. module: account_voucher -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment @@ -459,11 +469,6 @@ msgstr "Importe pagado" msgid "Pay Directly" msgstr "Pagar directamente" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Items" -msgstr "Elementos comprobante" - #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 @@ -492,9 +497,9 @@ msgid "Payable and Receivables" msgstr "A pagar y a cobrar" #. module: account_voucher -#: report:voucher.print:0 -msgid "Account :" -msgstr "Cuenta :" +#: selection:account.voucher,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "Pagar tarde o agrupar fondos" #. module: account_voucher #: view:account.voucher:0 @@ -505,20 +510,15 @@ msgid "Draft" msgstr "Borrador" #. module: account_voucher -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." +#: field:account.voucher,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Cuenta de desajuste" #. module: account_voucher #: report:voucher.print:0 msgid "Currency:" msgstr "Moneda:" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "Importe no conciliado" - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -561,8 +561,8 @@ msgstr "Plazos de pago" #. module: account_voucher #: view:account.voucher:0 -msgid "Compute Tax" -msgstr "Calcular impuestos" +msgid "Are you sure to unreconcile this record ?" +msgstr "¿Seguro que desea romper la conciliación de este registro?" #. module: account_voucher #: field:account.voucher,date:0 @@ -581,10 +581,9 @@ msgid "Extended Filters..." msgstr "Filtros extendidos..." #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -#: report:voucher.print:0 -msgid "Number:" -msgstr "Número:" +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 @@ -601,12 +600,22 @@ msgstr "Líneas de gastos" msgid "Previous Payments ?" msgstr "¿Pagos previos?" +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Comment" +msgstr "Comentario" + #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" msgstr "Diarios de comprobantes" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Compute Tax" +msgstr "Calcular impuestos" + #. module: account_voucher #: selection:account.voucher.line,type:0 #: report:voucher.cash_receipt.drcr:0 @@ -625,6 +634,11 @@ msgstr "¡Defina una secuencia en el diario!" msgid "Through :" msgstr "A través de :" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Without Write-off" +msgstr "Sin desajuste" + #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." @@ -641,10 +655,10 @@ msgid "Bill Date" msgstr "Fecha factura" #. module: account_voucher -#: view:account.voucher:0 -#: view:account.voucher.unreconcile:0 -msgid "Unreconcile" -msgstr "Romper conciliación" +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Number:" +msgstr "Número:" #. module: account_voucher #: view:account.voucher:0 @@ -690,9 +704,9 @@ msgid "Invoice" msgstr "Factura" #. module: account_voucher -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "Elementos comprobante" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -707,11 +721,6 @@ msgstr "Cancelado" msgid "Pro-forma" msgstr "Pro-forma" -#. module: account_voucher -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 @@ -728,12 +737,9 @@ msgid "Customer Payment" msgstr "Pago cliente" #. module: account_voucher -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: field:account.move.line,amount_unreconciled:0 +msgid "Unreconciled Amount" +msgstr "Importe no conciliado" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -752,6 +758,11 @@ msgstr "Pagar" msgid "Debit" msgstr "Debe" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to confirm this record ?" +msgstr "¿Desea confirmar este registro?" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" @@ -780,6 +791,11 @@ msgstr "Facturas de vendedor y transacciones de salida" msgid "Journal" msgstr "Diario" +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Option" +msgstr "Opción de pago" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "-" @@ -796,6 +812,11 @@ msgstr "Notas internas" msgid "Credits" msgstr "Haber" +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Writeoff Amount" +msgstr "Importe desajuste" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -824,6 +845,11 @@ msgstr "Contabilizado" msgid "Customer" msgstr "Cliente" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "With Write-off" +msgstr "Con desajuste" + #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" @@ -840,11 +866,6 @@ msgstr "Entradas por extracto desde facturas" msgid "Account Entry" msgstr "Entrada contable" -#. module: account_voucher -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "¡Las reglas no son soportadas en objetos osv_memory!" - #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" @@ -882,6 +903,11 @@ msgstr "Total" msgid "Memo" msgstr "Memoria" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." + #~ msgid "State :" #~ msgstr "Estado :" @@ -903,9 +929,18 @@ msgstr "Memoria" #~ msgid "Type" #~ msgstr "Tipo" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Reference Type" #~ msgstr "Tipo de referencia" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Other Info" #~ msgstr "Otra información" @@ -1008,6 +1043,9 @@ msgstr "Memoria" #~ msgid "Level" #~ msgstr "Nivel" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + #~ msgid "Entry Lines" #~ msgstr "Líneas de asiento" @@ -1062,6 +1100,9 @@ msgstr "Memoria" #~ msgid "Form view not available for Payment Lines" #~ msgstr "Vista formulario no disponible para líneas de pago" +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + #~ msgid "Extended options..." #~ msgstr "Opciones extras..." @@ -1072,3 +1113,18 @@ msgstr "Memoria" #, python-format #~ msgid "Please change partner and try again !" #~ msgstr "¡Cambie la empresa y pruebe de nuevo!" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no son soportadas en objetos osv_memory!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po index b08441855df..96bb6bbb61e 100644 --- a/addons/account_voucher/i18n/es_EC.po +++ b/addons/account_voucher/i18n/es_EC.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 02:27+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 04:17+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -48,11 +48,6 @@ msgstr "Agrupar por..." msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "No puede borrar pagos que están ya cerrados" -#. module: account_voucher -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Ref. :" @@ -118,6 +113,10 @@ msgid "" "automatically and you can record the customer payment related to this sales " "receipt." msgstr "" +"Cuando usted vende productos a un cliente, puede darle un recibo de compra o " +"una factura. Cuando el recibo de compra es confirmada, crea elementos del " +"diario de forma automática y se puede registrar el pago de los clientes " +"relacionados con este recibo de compra" #. module: account_voucher #: view:account.voucher:0 @@ -182,6 +181,11 @@ msgstr "Ok" msgid "Due Date" msgstr "Fecha de Vencimiento" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada." + #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -196,6 +200,11 @@ msgid "" "to you automatically the reconciliation of this payment with the open " "invoices or sales receipts." msgstr "" +"Ventas de pago le permite registrar los pagos que recibe de sus clientes. " +"Con el fin de grabar un pago, usted debe entrar en el cliente, la forma de " +"pago (= el diario) y el importe del pago. OpenERP propondrá de forma " +"automática, la conciliación de este pago con las facturas o recibos de venta " +"libre." #. module: account_voucher #: selection:account.voucher,type:0 @@ -223,6 +232,11 @@ msgstr "Importe" msgid "Payment Options" msgstr "Opciones de Pago" +#. module: account_voucher +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor crédito o débito erróneo en apunte contable!" + #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" @@ -255,11 +269,22 @@ msgstr "Detalle de Extracto bancario" msgid "Supplier Vouchers" msgstr "Comprobantes de Proveedor" +#. module: account_voucher +#: view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Unreconcile" +msgstr "Romper Conciliación" + #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" msgstr "Impuesto" +#. module: account_voucher +#: field:account.voucher,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "Diario de desajuste" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -267,6 +292,7 @@ msgid "Amount (in words) :" msgstr "Importe (en palabras):" #. module: account_voucher +#: field:account.voucher,analytic_id:0 #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" msgstr "Cuenta analítica" @@ -276,6 +302,14 @@ msgstr "Cuenta analítica" msgid "Journal:" msgstr "Diario:" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"Usted no puede crear la línea de pasar por cobrar / cuentas por pagar sin " +"empresa relacionada" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" @@ -308,9 +342,9 @@ msgstr "" "impuesto '%s'" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -msgid "Pay Later or Group Funds" -msgstr "Pagar después o agrupar fondos" +#: report:voucher.print:0 +msgid "Account :" +msgstr "Cuenta :" #. module: account_voucher #: selection:account.voucher,type:0 @@ -340,11 +374,6 @@ msgstr "Fecha:" msgid "Period" msgstr "Período" -#. module: account_voucher -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 @@ -356,11 +385,6 @@ msgstr "Estado" msgid "Accounting Voucher Entries" msgstr "Comprobantes contables" -#. module: account_voucher -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open @@ -412,11 +436,6 @@ msgstr "Otra Información" msgid "Unreconciliation" msgstr "Romper conciliación" -#. module: account_voucher -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment @@ -456,11 +475,6 @@ msgstr "Monto Pagado" msgid "Pay Directly" msgstr "Pagar Directamente" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Items" -msgstr "Items de Comprobante" - #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 @@ -489,9 +503,9 @@ msgid "Payable and Receivables" msgstr "Por Cobrar y por Pagar" #. module: account_voucher -#: report:voucher.print:0 -msgid "Account :" -msgstr "Cuenta :" +#: selection:account.voucher,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "Pagar después o agrupar fondos" #. module: account_voucher #: view:account.voucher:0 @@ -502,20 +516,15 @@ msgid "Draft" msgstr "Borrador" #. module: account_voucher -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Error ! No puede crear menús recursivos" +#: field:account.voucher,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Cuenta de desajuste" #. module: account_voucher #: report:voucher.print:0 msgid "Currency:" msgstr "Moneda:" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "Monto no conciliado" - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -530,6 +539,10 @@ msgid "" "the payment, OpenERP will propose to reconcile your payment with the open " "supplier invoices or bills." msgstr "" +"La forma de pago a los proveedores le permite realizar el seguimiento del " +"pago que hace a sus proveedores. Al seleccionar un proveedor, la forma de " +"pago y una cantidad para el pago, OpenERP propondrá a conciliar su pago con " +"las facturas de proveedores abierto o facturas." #. module: account_voucher #: view:account.voucher:0 @@ -558,8 +571,8 @@ msgstr "Términos de Pago" #. module: account_voucher #: view:account.voucher:0 -msgid "Compute Tax" -msgstr "Calcular Impuesto" +msgid "Are you sure to unreconcile this record ?" +msgstr "Seguro de romper la conciliación del registro ?" #. module: account_voucher #: field:account.voucher,date:0 @@ -575,13 +588,12 @@ msgstr "Fijar" #. module: account_voucher #: view:account.voucher:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros extendidos..." #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -#: report:voucher.print:0 -msgid "Number:" -msgstr "Número:" +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 @@ -598,12 +610,22 @@ msgstr "Detalle de egresos" msgid "Previous Payments ?" msgstr "Pagos Previos ?" +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Comment" +msgstr "" + #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" msgstr "Diario de Comprobantes" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Compute Tax" +msgstr "Calcular Impuesto" + #. module: account_voucher #: selection:account.voucher.line,type:0 #: report:voucher.cash_receipt.drcr:0 @@ -622,6 +644,11 @@ msgstr "Por favor defina una secuencia en el diario !" msgid "Through :" msgstr "A través de :" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Without Write-off" +msgstr "" + #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." @@ -638,10 +665,10 @@ msgid "Bill Date" msgstr "Fecha Factura" #. module: account_voucher -#: view:account.voucher:0 -#: view:account.voucher.unreconcile:0 -msgid "Unreconcile" -msgstr "Romper Conciliación" +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Number:" +msgstr "Número:" #. module: account_voucher #: view:account.voucher:0 @@ -687,9 +714,9 @@ msgid "Invoice" msgstr "Factura" #. module: account_voucher -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "Items de Comprobante" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -704,11 +731,6 @@ msgstr "Cancelado" msgid "Pro-forma" msgstr "Pro-forma" -#. module: account_voucher -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 @@ -725,12 +747,9 @@ msgid "Customer Payment" msgstr "Pago de Cliente" #. module: account_voucher -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: field:account.move.line,amount_unreconciled:0 +msgid "Unreconciled Amount" +msgstr "Monto no conciliado" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -749,6 +768,11 @@ msgstr "Pagar" msgid "Debit" msgstr "Debe" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to confirm this record ?" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" @@ -777,6 +801,11 @@ msgstr "Facturas de Proveedor y transacciones pendientes" msgid "Journal" msgstr "Diario" +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Option" +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "-" @@ -793,6 +822,11 @@ msgstr "Notas Internas" msgid "Credits" msgstr "Créditos" +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Writeoff Amount" +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -821,6 +855,11 @@ msgstr "Contabilizado" msgid "Customer" msgstr "Cliente" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "With Write-off" +msgstr "" + #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" @@ -837,11 +876,6 @@ msgstr "Entradas por extracto desde facturas" msgid "Account Entry" msgstr "Asiento contable" -#. module: account_voucher -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Reglas no son soportadas para objetos osv_menory !" - #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" @@ -877,3 +911,8 @@ msgstr "Total" #: field:account.voucher,name:0 msgid "Memo" msgstr "Memo" + +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po index 544f3bbddfd..921d2920ee9 100644 --- a/addons/account_voucher/i18n/pt.po +++ b/addons/account_voucher/i18n/pt.po @@ -6,30 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-02 23:59+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-07 21:40+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation transactions" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Form view not available for Payment Lines" -msgstr "" +msgstr "Transações não reconciliadas" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Referência de pagamento" #. module: account_voucher #: view:account.voucher:0 @@ -45,7 +40,7 @@ msgstr "Particulares" #. module: account_voucher #: view:account.voucher:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -53,20 +48,15 @@ msgstr "" msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" -#. module: account_voucher -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da acção" - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Ref. :" -msgstr "Ref. :" +msgstr "Referência :" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier" -msgstr "" +msgstr "Fornecedor" #. module: account_voucher #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print @@ -109,6 +99,15 @@ msgstr "" msgid "Account voucher unreconcile" msgstr "" +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"When you sell products to a customer, you can give him a sales receipt or an " +"invoice. When the sales receipt is confirmed, it creates journal items " +"automatically and you can record the customer payment related to this sales " +"receipt." +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" @@ -123,7 +122,7 @@ msgstr "Empresa" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "Definido como rascunho" +msgstr "Definir para Rascunho" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile @@ -138,7 +137,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account_voucher #: view:account.voucher:0 @@ -159,7 +158,7 @@ msgstr "Conta" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Débitos" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -172,15 +171,30 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" msgstr "" +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"Sales payment allows you to register the payments you receive from your " +"customers. In order to record a payment, you must enter the customer, the " +"payment method (=the journal) and the payment amount. OpenERP will propose " +"to you automatically the reconciliation of this payment with the open " +"invoices or sales receipts." +msgstr "" + #. module: account_voucher #: selection:account.voucher,type:0 msgid "Sale" -msgstr "" +msgstr "Venda" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -201,6 +215,11 @@ msgstr "Montante" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" +msgstr "Opções de pagamento" + +#. module: account_voucher +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account_voucher @@ -216,13 +235,13 @@ msgstr "" #. module: account_voucher #: field:account.statement.from.invoice,date:0 msgid "Date payment" -msgstr "" +msgstr "Data de pagamento" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Assinatura do Receptor" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -235,31 +254,49 @@ msgstr "" msgid "Supplier Vouchers" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Unreconcile" +msgstr "" + #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" msgstr "" +#. module: account_voucher +#: field:account.voucher,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Montante (em palavras):" #. module: account_voucher +#: field:account.voucher,analytic_id:0 #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "Conta da contabilidade analítica" +msgstr "Conta Analítica" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Journal:" +msgstr "Diário:" + +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "Informação de pagamento" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -276,7 +313,7 @@ msgstr "Terceiro" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Importar faturas" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -288,18 +325,18 @@ msgstr "" #. module: account_voucher #: report:voucher.print:0 msgid "Account :" -msgstr "" +msgstr "Conta:" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Receipt" -msgstr "" +msgstr "Recibo" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "On Account of :" -msgstr "" +msgstr "Em Conta de :" #. module: account_voucher #: view:account.voucher:0 @@ -310,7 +347,7 @@ msgstr "" #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Date:" -msgstr "" +msgstr "Data:" #. module: account_voucher #: view:account.voucher:0 @@ -327,19 +364,19 @@ msgstr "Estado" #. module: account_voucher #: model:ir.module.module,shortdesc:account_voucher.module_meta_information msgid "Accounting Voucher Entries" -msgstr "" +msgstr "Movimentos Contabilisticos Voucher" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" -msgstr "Entradas de vouchers" +msgstr "Movimentos Voucher" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Erro!" #. module: account_voucher #: view:account.voucher:0 @@ -355,36 +392,31 @@ msgstr "" #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Assinatura Autorizada" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipt" -msgstr "" +msgstr "Recibo de venda" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Ação inválida!" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Outra informação" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment @@ -396,7 +428,7 @@ msgstr "" #: code:addons/account_voucher/invoice.py:0 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Pagar fatura" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -407,7 +439,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Valor do imposto" #. module: account_voucher #: view:account.voucher:0 @@ -417,7 +449,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Montante pago" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -428,7 +460,7 @@ msgstr "" #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Faturas" #. module: account_voucher #: field:account.voucher.unreconcile,remove:0 @@ -465,30 +497,34 @@ msgid "Draft" msgstr "Rascunho" #. module: account_voucher -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: field:account.voucher,writeoff_acc_id:0 +msgid "Write-Off account" msgstr "" #. module: account_voucher #: report:voucher.print:0 msgid "Currency:" -msgstr "" - -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" +msgstr "Divisa" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"The supplier payment form allows you to track the payment you do to your " +"suppliers. When you select a supplier, the payment method and an amount for " +"the payment, OpenERP will propose to reconcile your payment with the open " +"supplier invoices or bills." msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Montante total" #. module: account_voucher #: field:account.voucher.line,type:0 @@ -503,7 +539,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Vendor" -msgstr "" +msgstr "Vendedor" #. module: account_voucher #: view:account.voucher:0 @@ -512,7 +548,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 -msgid "Compute Tax" +msgid "Are you sure to unreconcile this record ?" msgstr "" #. module: account_voucher @@ -527,9 +563,13 @@ msgid "Post" msgstr "" #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -#: report:voucher.print:0 -msgid "Number:" +#: view:account.voucher:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." msgstr "" #. module: account_voucher @@ -545,6 +585,11 @@ msgstr "" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" +msgstr "Pagamentos anteriores?" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Comment" msgstr "" #. module: account_voucher @@ -553,17 +598,17 @@ msgstr "" msgid "Journal Vouchers" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Compute Tax" +msgstr "" + #. module: account_voucher #: selection:account.voucher.line,type:0 #: report:voucher.cash_receipt.drcr:0 msgid "Credit" msgstr "Crédito" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Extended options..." -msgstr "" - #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format @@ -574,6 +619,11 @@ msgstr "" #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Through :" +msgstr "Através de :" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Without Write-off" msgstr "" #. module: account_voucher @@ -592,16 +642,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: view:account.voucher.unreconcile:0 -msgid "Unreconcile" -msgstr "" +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Number:" +msgstr "Número:" #. module: account_voucher #: view:account.voucher:0 #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" -msgstr "" +msgstr "Contabilidade Voucher" #. module: account_voucher #: field:account.voucher,number:0 @@ -616,12 +666,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "To Review" -msgstr "" +msgstr "Para rever" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "Informação de vendas" #. module: account_voucher #: view:account.voucher:0 @@ -638,7 +688,7 @@ msgstr "Voucher" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_voucher #: view:account.voucher:0 @@ -674,11 +724,9 @@ msgid "Customer Payment" msgstr "" #. module: account_voucher -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: field:account.move.line,amount_unreconciled:0 +msgid "Unreconciled Amount" msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -689,7 +737,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "Pagar" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -699,9 +747,14 @@ msgstr "Débito" #. module: account_voucher #: view:account.voucher:0 -msgid "Payment Method" +msgid "Are you sure to confirm this record ?" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "Método de pagamento" + #. module: account_voucher #: field:account.voucher.line,name:0 msgid "Description" @@ -711,12 +764,11 @@ msgstr "Descrição" #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Canceled" -msgstr "" +msgstr "Candelado" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 -#, python-format -msgid "Please change partner and try again !" +#: view:account.voucher:0 +msgid "Vendor Invoices and Outstanding transactions" msgstr "" #. module: account_voucher @@ -726,10 +778,15 @@ msgstr "" msgid "Journal" msgstr "Diário" +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Option" +msgstr "Opção de pagamento" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "-" -msgstr "" +msgstr "-" #. module: account_voucher #: view:account.voucher:0 @@ -740,13 +797,18 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" +msgstr "Créditos" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Writeoff Amount" msgstr "" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "State:" -msgstr "" +msgstr "Estado:" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -755,7 +817,7 @@ msgstr "" #: field:account.voucher,pay_now:0 #: selection:account.voucher,type:0 msgid "Payment" -msgstr "" +msgstr "Pagamento" #. module: account_voucher #: view:account.voucher:0 @@ -768,6 +830,11 @@ msgstr "Publicado" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" +msgstr "Cliente" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "With Write-off" msgstr "" #. module: account_voucher @@ -784,18 +851,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "Entrada da conta" - -#. module: account_voucher -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 -#, python-format -msgid "Invalid Error !" -msgstr "" +msgstr "Movimento da Conta" #. module: account_voucher #: help:account.voucher,date:0 @@ -809,11 +865,6 @@ msgid "" "that are linked to those transactions because they will not be disable" msgstr "" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Vendor Invoices and Outstanding transactions" -msgstr "" - #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" @@ -829,25 +880,24 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" msgstr "" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + #~ msgid "State :" #~ msgstr "Estado :" #~ msgid "Voucher Line" #~ msgstr "Linha de Voucher" -#~ msgid "Journal Sale Voucher" -#~ msgstr "Voucher do diario de venda" - -#~ msgid "Payment Vouchers" -#~ msgstr "Vouchers de pagamento" - #~ msgid "Create" #~ msgstr "Criar" @@ -860,80 +910,23 @@ msgstr "" #~ msgid "Vouchers" #~ msgstr "Vouchers" -#~ msgid "New Bank Payment" -#~ msgstr "Novo pagamento bancário" - #~ msgid "Narration" #~ msgstr "Narração" -#~ msgid "Voucher Reference" -#~ msgstr "Referencia do voucher" - -#~ msgid "Voucher Report" -#~ msgstr "Relatório do voucher" - -#~ msgid "Opening Balance" -#~ msgstr "Saldo Inicial" - -#~ msgid "New Cash Payment" -#~ msgstr "Novo pagamento a dinheiro" - #~ msgid "Dr/Cr" #~ msgstr "Dr/Cr" -#~ msgid "Reference Type" -#~ msgstr "Tipo de referência" - -#~ msgid "Bank Payments" -#~ msgstr "Pagamentos bancários" - #~ msgid "Other Info" #~ msgstr "Outras Informações" -#~ msgid "Other Vouchers" -#~ msgstr "Outros vouchers" - -#~ msgid "Cash Payment Voucher" -#~ msgstr "Voucher do pagamento a dinheiro" - -#~ msgid "Journal Purchase Voucher" -#~ msgstr "Voucher do diário de compra" - -#~ msgid "Closing Balance" -#~ msgstr "Fechar balanço" - -#~ msgid "Ref." -#~ msgstr "Referencia" - #~ msgid "Name" #~ msgstr "Nome" -#~ msgid "Real Entry" -#~ msgstr "Entrada real" - -#~ msgid "Cash Payments" -#~ msgstr "Pagamentos a dinheiro" - -#~ msgid "Total Credit" -#~ msgstr "Crédito total" - -#~ msgid "Account Entry Line" -#~ msgstr "Linha de movimento de conta" - -#~ msgid "Total Debit" -#~ msgstr "Debito total" - #~ msgid "Optional Information" #~ msgstr "Informação Opcional" -#~ msgid "General Information" -#~ msgstr "Informação geral" - #~ msgid "Bank Receipts" #~ msgstr "Recibos do Banco" -#~ msgid "Opening Balance Entry" -#~ msgstr "Movimento de abertura do exercício" - #~ msgid "Contra Voucher" #~ msgstr "Contra Voucher" diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po index aee6cbbf877..52ce4505ae6 100644 --- a/addons/account_voucher/i18n/sv.po +++ b/addons/account_voucher/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-12-02 07:57+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 16:07+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -40,7 +40,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Group By..." -msgstr "" +msgstr "Gruppera efter" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -48,11 +48,6 @@ msgstr "" msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" -#. module: account_voucher -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Felaktigt namn för modellen i händelsedefinitionen." - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Ref. :" @@ -97,7 +92,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines #, python-format msgid "Import Entries" -msgstr "" +msgstr "Importera poster" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile @@ -116,7 +111,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Betala räkning" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -127,12 +122,12 @@ msgstr "Företag" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "" +msgstr "Sätt till utkast" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" -msgstr "" +msgstr "Ej avstämda transaktioner" #. module: account_voucher #: view:account.voucher:0 @@ -142,7 +137,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Validera" #. module: account_voucher #: view:account.voucher:0 @@ -152,7 +147,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Purchase" -msgstr "" +msgstr "Köp" #. module: account_voucher #: field:account.voucher,account_id:0 @@ -163,18 +158,23 @@ msgstr "Konto" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Debet" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_voucher #: field:account.voucher,date_due:0 #: field:account.voucher.line,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Förfallodatum" + +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "Du kan inte skapa transaktioner för ett avslutat konto." #. module: account_voucher #: field:account.voucher,narration:0 @@ -194,7 +194,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Sale" -msgstr "" +msgstr "Försäljning" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -215,6 +215,11 @@ msgstr "Belopp" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" +msgstr "Betalningsalternativ" + +#. module: account_voucher +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account_voucher @@ -249,11 +254,22 @@ msgstr "" msgid "Supplier Vouchers" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Unreconcile" +msgstr "" + #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" msgstr "" +#. module: account_voucher +#: field:account.voucher,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -261,6 +277,7 @@ msgid "Amount (in words) :" msgstr "Belopp (verbalt):" #. module: account_voucher +#: field:account.voucher,analytic_id:0 #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" msgstr "" @@ -270,6 +287,12 @@ msgstr "" msgid "Journal:" msgstr "" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" @@ -300,8 +323,8 @@ msgid "" msgstr "" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -msgid "Pay Later or Group Funds" +#: report:voucher.print:0 +msgid "Account :" msgstr "" #. module: account_voucher @@ -332,11 +355,6 @@ msgstr "" msgid "Period" msgstr "" -#. module: account_voucher -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 @@ -348,11 +366,6 @@ msgstr "" msgid "Accounting Voucher Entries" msgstr "Accounting Voucher Entries" -#. module: account_voucher -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open @@ -404,11 +417,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Felaktig XML för Vyarkitektur!" - #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment @@ -448,11 +456,6 @@ msgstr "" msgid "Pay Directly" msgstr "" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Items" -msgstr "" - #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 @@ -481,8 +484,8 @@ msgid "Payable and Receivables" msgstr "" #. module: account_voucher -#: report:voucher.print:0 -msgid "Account :" +#: selection:account.voucher,pay_now:0 +msgid "Pay Later or Group Funds" msgstr "" #. module: account_voucher @@ -494,8 +497,8 @@ msgid "Draft" msgstr "" #. module: account_voucher -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: field:account.voucher,writeoff_acc_id:0 +msgid "Write-Off account" msgstr "" #. module: account_voucher @@ -503,11 +506,6 @@ msgstr "" msgid "Currency:" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -550,7 +548,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 -msgid "Compute Tax" +msgid "Are you sure to unreconcile this record ?" msgstr "" #. module: account_voucher @@ -570,9 +568,8 @@ msgid "Extended Filters..." msgstr "" #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -#: report:voucher.print:0 -msgid "Number:" +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." msgstr "" #. module: account_voucher @@ -590,12 +587,22 @@ msgstr "" msgid "Previous Payments ?" msgstr "" +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Comment" +msgstr "" + #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Compute Tax" +msgstr "" + #. module: account_voucher #: selection:account.voucher.line,type:0 #: report:voucher.cash_receipt.drcr:0 @@ -614,6 +621,11 @@ msgstr "" msgid "Through :" msgstr "" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Without Write-off" +msgstr "" + #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." @@ -630,9 +642,9 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: view:account.voucher.unreconcile:0 -msgid "Unreconcile" +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Number:" msgstr "" #. module: account_voucher @@ -679,8 +691,8 @@ msgid "Invoice" msgstr "" #. module: account_voucher -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" +#: view:account.voucher:0 +msgid "Voucher Items" msgstr "" #. module: account_voucher @@ -696,11 +708,6 @@ msgstr "ångra" msgid "Pro-forma" msgstr "" -#. module: account_voucher -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 @@ -717,11 +724,9 @@ msgid "Customer Payment" msgstr "" #. module: account_voucher -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: field:account.move.line,amount_unreconciled:0 +msgid "Unreconciled Amount" msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -740,6 +745,11 @@ msgstr "" msgid "Debit" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to confirm this record ?" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" @@ -768,6 +778,11 @@ msgstr "" msgid "Journal" msgstr "Journal" +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Option" +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "-" @@ -784,6 +799,11 @@ msgstr "" msgid "Credits" msgstr "" +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Writeoff Amount" +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -812,6 +832,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "With Write-off" +msgstr "" + #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" @@ -828,11 +853,6 @@ msgstr "" msgid "Account Entry" msgstr "" -#. module: account_voucher -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" @@ -866,3 +886,19 @@ msgstr "" #: field:account.voucher,name:0 msgid "Memo" msgstr "" + +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Felaktig XML för Vyarkitektur!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Felaktigt namn för modellen i händelsedefinitionen." diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po index 35f2c714289..59bf80245d3 100644 --- a/addons/analytic/i18n/es.po +++ b/addons/analytic/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:39+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:01+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic @@ -23,14 +23,6 @@ msgstr "" msgid "Child Accounts" msgstr "Cuentas hijas" -#. module: analytic -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: analytic #: field:account.analytic.account,name:0 msgid "Account Name" @@ -50,11 +42,6 @@ msgstr "" "Módulo para definir objetos contables analíticos.\n" " " -#. module: analytic -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: analytic #: field:account.analytic.account,state:0 msgid "State" @@ -95,11 +82,6 @@ msgstr "Plantilla" msgid "Pending" msgstr "Pendiente" -#. module: analytic -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" @@ -122,11 +104,6 @@ msgstr "Normal" msgid "Company" msgstr "Compañía" -#. module: analytic -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "¡El nombre del grupo debe ser único!" - #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" @@ -197,6 +174,11 @@ msgstr "Cancelado" msgid "Balance" msgstr "Balance" +#. module: analytic +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." + #. module: analytic #: help:account.analytic.account,type:0 msgid "" @@ -211,11 +193,6 @@ msgstr "" msgid "Date End" msgstr "Fecha final" -#. module: analytic -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "¡Las reglas no son soportadas en objetos osv_memory!" - #. module: analytic #: field:account.analytic.account,code:0 msgid "Account Code" @@ -238,11 +215,6 @@ msgstr "Cuenta analítica" msgid "View" msgstr "Vista" -#. module: analytic -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" - #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Partner" @@ -263,7 +235,26 @@ msgstr "Abrir" msgid "Analytic Entries" msgstr "Entradas analíticas" -#. module: analytic -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no son soportadas en objetos osv_memory!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "¡El nombre del grupo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" diff --git a/addons/analytic/i18n/pt_BR.po b/addons/analytic/i18n/pt_BR.po index 7107fe48d00..51570e996e7 100644 --- a/addons/analytic/i18n/pt_BR.po +++ b/addons/analytic/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-03 07:37+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-09 03:12+0000\n" +"Last-Translator: Nédio Batista Marques \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic @@ -30,7 +30,7 @@ msgstr "Nome da Conta" #. module: analytic #: help:account.analytic.line,unit_amount:0 msgid "Specifies the amount of quantity to count." -msgstr "" +msgstr "Especifica o total da quantidade para contar." #. module: analytic #: model:ir.module.module,description:analytic.module_meta_information @@ -38,6 +38,8 @@ msgid "" "Module for defining analytic accounting object.\n" " " msgstr "" +"Módulo para a definição de objeto de contabilidade analítica.\n" +" " #. module: analytic #: field:account.analytic.account,state:0 @@ -138,11 +140,13 @@ msgid "" "Calculated by multiplying the quantity and the price given in the Product's " "cost price. Always expressed in the company main currency." msgstr "" +"Calculado multiplicando a quantidade e o preço dado no preço de custo do " +"produto. Sempre expressos na moeda principal da empresa." #. module: analytic #: help:account.analytic.account,quantity_max:0 msgid "Sets the higher limit of quantity of hours." -msgstr "" +msgstr "Define o limite da maior quantidade de horas." #. module: analytic #: field:account.analytic.account,credit:0 @@ -172,7 +176,7 @@ msgstr "Balanço" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Erro! Você não pode criar contas analíticas recursivas" #. module: analytic #: help:account.analytic.account,type:0 @@ -180,6 +184,8 @@ msgid "" "If you select the View Type, it means you won't allow to create journal " "entries using that account." msgstr "" +"Se você selecionar o tipo de modo de exibição, significa que você não vai " +"permitir criar entradas de diário usando essa conta." #. module: analytic #: field:account.analytic.account,date:0 diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po index a3a1d88f5e2..851e8f09017 100644 --- a/addons/analytic_journal_billing_rate/i18n/es.po +++ b/addons/analytic_journal_billing_rate/i18n/es.po @@ -6,40 +6,22 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:19+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:02+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: analytic_journal_billing_rate -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: analytic_journal_billing_rate -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 msgid "Analytic Journal" msgstr "Diario analítico" -#. module: analytic_journal_billing_rate -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: analytic_journal_billing_rate #: view:analytic_journal_rate_grid:0 msgid "Billing Rate per Journal for this Analytic Account" @@ -51,11 +33,6 @@ msgstr "Tasa de facturación por diario para esta cuenta analítica" msgid "Analytic Account" msgstr "Cuenta analítica" -#. module: analytic_journal_billing_rate -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -85,15 +62,33 @@ msgstr "Factura" msgid "Invoicing Rate" msgstr "Tasa de facturación" +#. module: analytic_journal_billing_rate +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet msgid "Timesheet Line" msgstr "Línea hoja de servicios" -#. module: analytic_journal_billing_rate -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" #~ msgid "Analytic Journal Billing Rate" #~ msgstr "Tasa facturación diario analítico" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po index f6921455faf..67b421e4d91 100644 --- a/addons/analytic_user_function/i18n/es.po +++ b/addons/analytic_user_function/i18n/es.po @@ -6,26 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:45+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:02+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: analytic_user_function -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: field:analytic_user_funct_grid,product_id:0 +msgid "Product" +msgstr "Producto" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:0 @@ -38,30 +33,12 @@ msgstr "¡Error!" msgid "Timesheet Line" msgstr "Línea de hoja de servicios" -#. module: analytic_user_function -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: analytic_user_function -#: field:analytic_user_funct_grid,product_id:0 -msgid "Product" -msgstr "Producto" - #. module: analytic_user_function #: field:analytic_user_funct_grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account msgid "Analytic Account" msgstr "Cuenta analítica" -#. module: analytic_user_function -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -85,21 +62,30 @@ msgstr "" msgid "Relation table between users and products on a analytic account" msgstr "Tabla de relación entre usuarios y productos de una cuenta analítica" +#. module: analytic_user_function +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." + #. module: analytic_user_function #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information msgid "Analytic User Function" msgstr "Función analítica de usuario" -#. module: analytic_user_function -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: analytic_user_function #: view:analytic_user_funct_grid:0 msgid "User's Product for this Analytic Account" msgstr "Producto del usuario para esta cuenta analítica" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #, python-format #~ msgid "" #~ "There is no expense account define ' \\n 'for " @@ -115,3 +101,12 @@ msgstr "Producto del usuario para esta cuenta analítica" #~ msgstr "" #~ "No se ha definido una cuenta de gastos \r\n" #~ "para este producto: \"%s\" (id:%d)" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po index 45a4d2132ae..093f94dd486 100644 --- a/addons/auction/i18n/sv.po +++ b/addons/auction/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:49+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 16:09+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -29,7 +29,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Set to draft" -msgstr "" +msgstr "Sätt till utkast" #. module: auction #: view:auction.deposit:0 @@ -38,12 +38,7 @@ msgstr "" #: view:report.auction:0 #: field:report.auction,seller:0 msgid "Seller" -msgstr "" - -#. module: auction -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Säljare" #. module: auction #: field:auction.lots,name:0 @@ -53,7 +48,7 @@ msgstr "" #. module: auction #: field:auction.lots.sms.send,text:0 msgid "SMS Message" -msgstr "" +msgstr "SMS meddelande" #. module: auction #: view:auction.catalog.flagey:0 @@ -86,7 +81,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Authors" -msgstr "" +msgstr "Författare" #. module: auction #: view:auction.bid:0 @@ -211,6 +206,13 @@ msgstr "" msgid "January" msgstr "" +#. module: auction +#: help:auction.lot.category,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the auction " +"lot category without removing it." +msgstr "" + #. module: auction #: view:auction.lots:0 msgid "Ref" @@ -221,16 +223,6 @@ msgstr "" msgid "Total Price" msgstr "" -#. module: auction -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - -#. module: auction -#: constraint:hr.attendance:0 -msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - #. module: auction #: view:auction.lots:0 msgid "Total Adj." @@ -263,11 +255,6 @@ msgstr "" msgid "List number in depositer inventory" msgstr "" -#. module: auction -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - #. module: auction #: report:auction.total.rml:0 msgid "Items" @@ -309,6 +296,12 @@ msgstr "" msgid "Object Image" msgstr "" +#. module: auction +#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 +#, python-format +msgid "No buyer is set for this lot." +msgstr "" + #. module: auction #: code:addons/auction/auction.py:0 #, python-format @@ -340,13 +333,6 @@ msgstr "" msgid "Category" msgstr "" -#. module: auction -#: help:auction.lot.category,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the auction " -"lot category without removing it." -msgstr "" - #. module: auction #: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map msgid "Map buyer username to Partners" @@ -392,13 +378,9 @@ msgid "June" msgstr "" #. module: auction -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - -#. module: auction -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." +#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0 +#, python-format +msgid "No Lots belong to this Auction Date" msgstr "" #. module: auction @@ -540,8 +522,8 @@ msgid "Last Auction Date" msgstr "" #. module: auction -#: field:report.object.encoded,obj_num:0 -msgid "# of Encoded obj." +#: model:account.tax,name:auction.tax_seller +msgid "Seller Costs (12%)" msgstr "" #. module: auction @@ -668,16 +650,11 @@ msgstr "" #. module: auction #: code:addons/auction/wizard/auction_lots_invoice.py:0 +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 #, python-format msgid "UserError" msgstr "" -#. module: auction -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "Error ! You can not create recursive accounts." -msgstr "" - #. module: auction #: model:ir.module.module,shortdesc:auction.module_meta_information msgid "Auction Management" @@ -700,11 +677,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: auction -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - #. module: auction #: help:auction.lots,state:0 msgid "" @@ -755,11 +727,6 @@ msgstr "Auktion" msgid "Object Categories" msgstr "" -#. module: auction -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Felaktig XML för Vyarkitektur!" - #. module: auction #: field:auction.lots.sms.send,app_id:0 msgid "API ID" @@ -791,6 +758,11 @@ msgstr "" msgid "Net limit ?" msgstr "" +#. module: auction +#: field:aie.category,child_ids:0 +msgid "unknown" +msgstr "" + #. module: auction #: report:auction.total.rml:0 msgid "# of commissions:" @@ -803,8 +775,8 @@ msgid "Auction Name" msgstr "" #. module: auction -#: model:account.tax,name:auction.tax_seller -msgid "Seller Costs (12%)" +#: field:report.object.encoded,obj_num:0 +msgid "# of Encoded obj." msgstr "" #. module: auction @@ -835,8 +807,9 @@ msgid "Bailiffs Listing" msgstr "" #. module: auction -#: field:aie.category,child_ids:0 -msgid "unknown" +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#, python-format +msgid "This record does not exist !" msgstr "" #. module: auction @@ -1086,8 +1059,10 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: constraint:product.product:0 -msgid "Error: Invalid ean code" +#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#, python-format +msgid "Active IDs not Found" msgstr "" #. module: auction @@ -1241,12 +1216,6 @@ msgstr "" msgid "Notes" msgstr "" -#. module: auction -#: constraint:hr.employee:0 -msgid "" -"Error ! You cannot select a department for which the employee is the manager." -msgstr "" - #. module: auction #: view:auction.lots.auction.move:0 msgid "Move to Auction date" @@ -1300,11 +1269,6 @@ msgstr "" msgid "Priority" msgstr "Prioritet" -#. module: auction -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: auction #: view:board.board:0 msgid "Latest objects" @@ -1345,6 +1309,12 @@ msgstr "" msgid "Deposit Date" msgstr "" +#. module: auction +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#, python-format +msgid "This lot does not exist !" +msgstr "" + #. module: auction #: selection:report.auction,month:0 msgid "July" @@ -1366,12 +1336,6 @@ msgstr "" msgid "Minimum Estimation" msgstr "" -#. module: auction -#: selection:auction.dates,state:0 -#: selection:report.auction.adjudication,state:0 -msgid "Closed" -msgstr "Stängd" - #. module: auction #: model:ir.model,name:auction.model_auction_lots_sms_send msgid "Sms send " @@ -1405,6 +1369,12 @@ msgstr "" msgid "Auction Analysis" msgstr "" +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:0 +#, python-format +msgid "Payment aborted !" +msgstr "" + #. module: auction #: field:auction.lot.history,price:0 msgid "Withdrawn price" @@ -1463,12 +1433,6 @@ msgstr "" msgid "Create invoices" msgstr "" -#. module: auction -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id5 msgid "VAT 5%" @@ -1607,13 +1571,6 @@ msgstr "" msgid "Seller limit" msgstr "" -#. module: auction -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - #. module: auction #: field:auction.deposit,transfer:0 msgid "Transfer" @@ -1725,13 +1682,6 @@ msgstr "" msgid "Names" msgstr "Namn" -#. module: auction -#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 -#: code:addons/auction/wizard/auction_lots_numerotate.py:0 -#, python-format -msgid "Active IDs not Found" -msgstr "" - #. module: auction #: view:auction.artists:0 #: model:ir.ui.menu,name:auction.menu_auction_artist @@ -1835,6 +1785,13 @@ msgstr "" msgid "Net revenue" msgstr "" +#. module: auction +#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0 +#: code:addons/auction/wizard/auction_pay_buy.py:0 +#, python-format +msgid "Error!" +msgstr "" + #. module: auction #: report:auction.total.rml:0 msgid "# of items:" @@ -1882,9 +1839,10 @@ msgid "Gross Margin (%)" msgstr "" #. module: auction -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" +#: selection:auction.dates,state:0 +#: selection:report.auction.adjudication,state:0 +msgid "Closed" +msgstr "Stängd" #. module: auction #: view:auction.dates:0 @@ -1946,6 +1904,13 @@ msgstr "" msgid "Configuration" msgstr "Konfiguration" +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:0 +#, python-format +msgid "" +"You should pay all the total: \"%.2f\" are missing to accomplish the payment." +msgstr "" + #. module: auction #: model:ir.model,name:auction.model_auction_pay_buy msgid "Pay buy" @@ -2028,11 +1993,6 @@ msgstr "" msgid "Deposit Costs" msgstr "" -#. module: auction -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "" - #. module: auction #: field:auction.lot.category,name:0 msgid "Category Name" @@ -2118,6 +2078,8 @@ msgstr "" #. module: auction #: code:addons/auction/wizard/auction_aie_send.py:0 #: code:addons/auction/wizard/auction_aie_send_result.py:0 +#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 #, python-format msgid "Error" msgstr "" @@ -2164,11 +2126,6 @@ msgstr "Stäng" msgid "Object encoded" msgstr "" -#. module: auction -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: auction #: view:auction.bid:0 msgid "Search Auction Bid" @@ -2204,6 +2161,12 @@ msgstr "Sista auktionsdag" msgid "Objects Description" msgstr "" +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:0 +#, python-format +msgid "No auction date for \"%s\": Please set one." +msgstr "" + #. module: auction #: view:auction.deposit:0 #: field:auction.deposit,info:0 @@ -2302,6 +2265,14 @@ msgstr "" msgid "Auction history" msgstr "" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Felaktig XML för Vyarkitektur!" + #~ msgid "" #~ "This module provides functionality to \n" #~ " manage artists, articles, sellers, buyers and auction.\n" diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po index 62e01158070..838229c0a63 100644 --- a/addons/audittrail/i18n/es.po +++ b/addons/audittrail/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:51+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:34+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -23,28 +23,22 @@ msgid "Audit Trail" msgstr "Rastro de Auditoría" #. module: audittrail -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: code:addons/audittrail/audittrail.py:0 +#, python-format +msgid "WARNING: audittrail is not part of the pool" +msgstr "Aviso: Auditoría no forma parte del pool" #. module: audittrail -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." +#: field:audittrail.log.line,log_id:0 +msgid "Log" +msgstr "Registro" #. module: audittrail +#: view:audittrail.rule:0 #: selection:audittrail.rule,state:0 msgid "Subscribed" msgstr "Suscrito" -#. module: audittrail -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" @@ -58,16 +52,24 @@ msgid "Audit Logs" msgstr "Auditar registros" #. module: audittrail -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: view:audittrail.log:0 +#: view:audittrail.rule:0 +msgid "Group By..." +msgstr "Agrupar por..." #. module: audittrail +#: view:audittrail.rule:0 #: field:audittrail.rule,state:0 msgid "State" msgstr "Estado" #. module: audittrail +#: view:audittrail.rule:0 +msgid "_Subscribe" +msgstr "_Suscribir" + +#. module: audittrail +#: view:audittrail.rule:0 #: selection:audittrail.rule,state:0 msgid "Draft" msgstr "Borrador" @@ -77,11 +79,6 @@ msgstr "Borrador" msgid "Old Value" msgstr "Valor anterior" -#. module: audittrail -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log msgid "View log" @@ -107,9 +104,9 @@ msgid "Log From" msgstr "Registrar desde" #. module: audittrail -#: field:audittrail.log.line,log_id:0 -msgid "Log" -msgstr "Registro" +#: field:audittrail.log.line,log:0 +msgid "Log ID" +msgstr "ID registro" #. module: audittrail #: field:audittrail.log,res_id:0 @@ -140,17 +137,13 @@ msgstr "Usuarios" msgid "Log Lines" msgstr "Líneas de registro" -#. module: audittrail -#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree_sub -msgid "Subscribed Rules" -msgstr "Reglas suscritas" - #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree msgid "Rules" msgstr "Reglas" #. module: audittrail +#: view:audittrail.log:0 #: field:audittrail.log,object_id:0 #: field:audittrail.rule,object_id:0 msgid "Object" @@ -171,6 +164,11 @@ msgstr "Registrar hasta" msgid "New Value Text: " msgstr "Texto valor nuevo: " +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Search Audittrail Rule" +msgstr "Buscar regla auditoría" + #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree msgid "Audit Rules" @@ -187,6 +185,7 @@ msgid "Resource Name" msgstr "Nombre recurso" #. module: audittrail +#: view:audittrail.log:0 #: field:audittrail.log,timestamp:0 msgid "Date" msgstr "Fecha" @@ -200,11 +199,6 @@ msgstr "" "Seleccione esta opción si desea realizar el seguimiento de la modificación " "de cualquier registro del objeto de esta regla." -#. module: audittrail -#: field:audittrail.log.line,log:0 -msgid "Log ID" -msgstr "ID registro" - #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log Creates" @@ -225,11 +219,6 @@ msgstr "Texto valor anterior: " msgid "Log Workflow" msgstr "Registros flujo de trabajo" -#. module: audittrail -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" @@ -268,6 +257,7 @@ msgstr "" "cualquier registro del objeto de esta regla." #. module: audittrail +#: view:audittrail.log:0 #: field:audittrail.log,user_id:0 msgid "User" msgstr "Usuario" @@ -289,17 +279,6 @@ msgstr "" msgid "UnSubscribe" msgstr "Des-suscribir" -#. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "WARNING: audittrail is not part of the pool" -msgstr "Aviso: Auditoría no forma parte del pool" - -#. module: audittrail -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" @@ -310,6 +289,11 @@ msgstr "Registros eliminaciones" msgid "Field Description" msgstr "Descripción campo" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Search Audittrail Log" +msgstr "Buscar registro auditoría" + #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" @@ -340,11 +324,6 @@ msgstr "Valor nuevo" msgid "AuditTrail Logs" msgstr "Registros auditoría" -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Subscribe" -msgstr "Suscribir" - #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" @@ -406,6 +385,12 @@ msgstr "" "Seleccione esta opción si desea realizar el seguimiento de la creación de " "cualquier registro del objeto de esta regla." +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Create" #~ msgstr "Creación" @@ -415,9 +400,18 @@ msgstr "" #~ msgid "Audittrails" #~ msgstr "Auditorías" +#~ msgid "Subscribe" +#~ msgstr "Suscribir" + #~ msgid "Read" #~ msgstr "Lectura" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "Subscribed Rules" +#~ msgstr "Reglas suscritas" + #~ msgid "Log writes" #~ msgstr "Registrar escrituras" @@ -461,3 +455,18 @@ msgstr "" #~ msgid "audittrail.log.line" #~ msgstr "auditoria.registro.linea" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/audittrail/i18n/fr.po b/addons/audittrail/i18n/fr.po index 8a05669cd2f..ae11984c053 100644 --- a/addons/audittrail/i18n/fr.po +++ b/addons/audittrail/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 08:56+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-06 08:57+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -26,7 +25,7 @@ msgstr "Rapport de l' audit" #: code:addons/audittrail/audittrail.py:0 #, python-format msgid "WARNING: audittrail is not part of the pool" -msgstr "" +msgstr "ATTENTION : le module audittrail ne fait pas partie de la liste" #. module: audittrail #: field:audittrail.log.line,log_id:0 @@ -55,7 +54,7 @@ msgstr "Journaux d'audits" #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Group By..." -msgstr "" +msgstr "Grouper par..." #. module: audittrail #: view:audittrail.rule:0 @@ -178,7 +177,7 @@ msgstr "Ancienne valeur " #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Nom de la ressource" #. module: audittrail #: view:audittrail.log:0 @@ -257,7 +256,7 @@ msgstr "Utilisateur" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "ID de l'Action" #. module: audittrail #: view:audittrail.rule:0 @@ -287,7 +286,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" -msgstr "" +msgstr "Enregistrer les modifications" #. module: audittrail #: view:audittrail.view.log:0 diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po index 133239b7922..0810e4e2e67 100644 --- a/addons/audittrail/i18n/pt.po +++ b/addons/audittrail/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-03 07:36+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-06 12:43+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -54,7 +54,7 @@ msgstr "Registos de Auditória" #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: audittrail #: view:audittrail.rule:0 @@ -177,7 +177,7 @@ msgstr "Valor Antigo : " #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Nome do recurso" #. module: audittrail #: view:audittrail.log:0 @@ -255,7 +255,7 @@ msgstr "Utilizador" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "ID da Ação" #. module: audittrail #: view:audittrail.rule:0 diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po index 891b095708f..136b5cacb08 100644 --- a/addons/base_action_rule/i18n/es.po +++ b/addons/base_action_rule/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:51+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:02+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -37,17 +37,9 @@ msgid "Partner Category" msgstr "Categoría empresa" #. module: base_action_rule -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - -#. module: base_action_rule -#: help:base.action.rule,act_remind_user:0 -msgid "" -"Check this if you want the rule to send a reminder by email to the user." -msgstr "" -"Seleccione esta opción si desea que la regla envíe un recordatorio por " -"correo electrónico al usuario." +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" +msgstr "Enviar correo a observadores (CC)" #. module: base_action_rule #: field:base.action.rule,trg_state_to:0 @@ -161,11 +153,6 @@ msgstr "Recordatorios email" msgid "Special Keywords to Be Used in The Body" msgstr "Palabras especiales a usar en el mensaje" -#. module: base_action_rule -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "State" @@ -178,11 +165,6 @@ msgstr "" "ID del email de las personas a quienes el correo electrónico debe ser " "enviado." -#. module: base_action_rule -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: base_action_rule #: view:base.action.rule:0 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information @@ -268,11 +250,6 @@ msgstr "" msgid "Delay type" msgstr "Tipo retraso" -#. module: base_action_rule -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la estructura de la vista!" - #. module: base_action_rule #: help:base.action.rule,regex_name:0 msgid "" @@ -324,11 +301,6 @@ msgstr "" "Utilice una expresión Python para especificar el campo apropiado cuyo " "contenido se utilizará para el campo \"Desde\" de la cabecera del correo." -#. module: base_action_rule -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 msgid "Delay after trigger date" @@ -413,29 +385,21 @@ msgstr "ir.cron" msgid "%(object_description)s = Object description" msgstr "%(object_description)s = Descripción objeto" +#. module: base_action_rule +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "Error: El email no está bien formateado" + #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Actions" msgstr "Acciones email" -#. module: base_action_rule -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Information" msgstr "Información email" -#. module: base_action_rule -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule msgid "Action Rules" @@ -467,9 +431,12 @@ msgid "Mail body" msgstr "Mensaje correo" #. module: base_action_rule -#: field:base.action.rule,act_mail_to_watchers:0 -msgid "Mail to Watchers (CC)" -msgstr "Enviar correo a observadores (CC)" +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." +msgstr "" +"Seleccione esta opción si desea que la regla envíe un recordatorio por " +"correo electrónico al usuario." #. module: base_action_rule #: view:base.action.rule:0 @@ -558,3 +525,27 @@ msgstr "Condiciones en estados" #: field:base.action.rule,trg_date_type:0 msgid "Trigger Date" msgstr "Fecha disparo" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po index 151796d1355..cf06dfc35dd 100644 --- a/addons/base_action_rule/i18n/fr.po +++ b/addons/base_action_rule/i18n/fr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 16:22+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 22:02+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -35,14 +35,8 @@ msgid "Partner Category" msgstr "Catégorie de partenaire" #. module: base_action_rule -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,act_remind_user:0 -msgid "" -"Check this if you want the rule to send a reminder by email to the user." +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" msgstr "" #. module: base_action_rule @@ -58,7 +52,7 @@ msgstr "Objet" #. module: base_action_rule #: field:base.action.rule,act_mail_to_email:0 msgid "Mail to these Emails" -msgstr "" +msgstr "Envoyer un e-mail à ces adresses" #. module: base_action_rule #: field:base.action.rule,act_state:0 @@ -73,7 +67,7 @@ msgstr "e-mail provenant de" #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Body" -msgstr "" +msgstr "Corps du message" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -148,32 +142,22 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Reminders" -msgstr "" +msgstr "E-mails de rappel" #. module: base_action_rule #: view:base.action.rule:0 msgid "Special Keywords to Be Used in The Body" -msgstr "" - -#. module: base_action_rule -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" +msgstr "Mots-clés spéciaux à utiliser dans le corps du texte" #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "State" -msgstr "État" +msgstr "Status" #. module: base_action_rule #: help:base.action.rule,act_mail_to_email:0 msgid "Email-id of the persons whom mail is to be sent" -msgstr "" - -#. module: base_action_rule -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Identité courriel de la personne à qui le message va être envoyé" #. module: base_action_rule #: view:base.action.rule:0 @@ -204,7 +188,7 @@ msgstr "Heures" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_id)s = Object ID" -msgstr "" +msgstr "%(object_id)s = Object ID" #. module: base_action_rule #: view:base.action.rule:0 @@ -214,12 +198,12 @@ msgstr "Délai après la date de déclenchement" #. module: base_action_rule #: field:base.action.rule,act_remind_attach:0 msgid "Remind with Attachment" -msgstr "" +msgstr "Envoyer un rappel avec pièce jointe" #. module: base_action_rule #: constraint:ir.cron:0 msgid "Invalid arguments" -msgstr "" +msgstr "Arguments non valides" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 @@ -229,7 +213,7 @@ msgstr "Attribuer la responsabilité à" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 msgid "None" -msgstr "" +msgstr "Aucun(e)" #. module: base_action_rule #: help:base.action.rule,act_email_to:0 @@ -237,11 +221,13 @@ msgid "" "Use a python expression to specify the right field on which one than we will " "use for the 'To' field of the header" msgstr "" +"Utilisez une expression Python pour définir le champ qui sera utilisé en " +"tant que destinataire (champ \"À\" de l'entête)" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_user_phone)s = Responsible phone" -msgstr "" +msgstr "%(object_user_phone)s = Responsible phone" #. module: base_action_rule #: view:base.action.rule:0 @@ -255,11 +241,6 @@ msgstr "" msgid "Delay type" msgstr "Type de délai" -#. module: base_action_rule -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: base_action_rule #: help:base.action.rule,regex_name:0 msgid "" @@ -272,7 +253,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,act_method:0 msgid "Call Object Method" -msgstr "" +msgstr "Appel de la Méthode Objet" #. module: base_action_rule #: field:base.action.rule,act_email_to:0 @@ -289,12 +270,12 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(partner)s = Partner name" -msgstr "" +msgstr "%(partner)s = Nom du partenaire" #. module: base_action_rule #: view:base.action.rule:0 msgid "Note" -msgstr "" +msgstr "Remarque" #. module: base_action_rule #: help:base.action.rule,act_email_from:0 @@ -303,20 +284,15 @@ msgid "" "use for the 'From' field of the header" msgstr "" -#. module: base_action_rule -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 msgid "Delay after trigger date" -msgstr "" +msgstr "Délai après la date de déclenchement" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions" -msgstr "" +msgstr "Conditions" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -325,11 +301,14 @@ msgid "" "need a delay before the trigger date, like sending a reminder 15 minutes " "before a meeting." msgstr "" +"Délai après la date de déclenchement. Ce nombre peut être négatif si vous " +"avez besoin d'un délai avant la date de déclenchement, par exemple envoyer " +"un rappel 15 minutes avant une réunion." #. module: base_action_rule #: field:base.action.rule,active:0 msgid "Active" -msgstr "" +msgstr "Actif" #. module: base_action_rule #: code:addons/base_action_rule/base_action_rule.py:0 @@ -340,7 +319,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,act_remind_user:0 msgid "Remind Responsible" -msgstr "" +msgstr "Envoyer un rappel au Responsable" #. module: base_action_rule #: model:ir.module.module,description:base_action_rule.module_meta_information @@ -351,21 +330,22 @@ msgstr "" #: help:base.action.rule,sequence:0 msgid "Gives the sequence order when displaying a list of rules." msgstr "" +"Donne l'ordre de la séquence lors de l'affichage d'une liste de règles." #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Months" -msgstr "" +msgstr "Mois" #. module: base_action_rule #: field:base.action.rule,filter_id:0 msgid "Filter" -msgstr "" +msgstr "Filtrer" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 msgid "Date" -msgstr "" +msgstr "Date" #. module: base_action_rule #: help:base.action.rule,server_action_id:0 @@ -373,6 +353,8 @@ msgid "" "Describes the action name.\n" "eg:on which object which action to be taken on basis of which condition" msgstr "" +"Décrit le nom de l'action.\n" +"C.à d. : quelle action réaliser, sur quel objet, sur quelle condition" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_ir_cron @@ -382,43 +364,37 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_description)s = Object description" -msgstr "" +msgstr "%(object_description)s = Object description" + +#. module: base_action_rule +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "Erreur : email mal formé." #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Actions" -msgstr "" - -#. module: base_action_rule -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Actions e-mail" #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Information" msgstr "" -#. module: base_action_rule -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Règles d'action" #. module: base_action_rule #: help:base.action.rule,act_mail_body:0 msgid "Content of mail" -msgstr "" +msgstr "Contenu de l'e-mail" #. module: base_action_rule #: field:base.action.rule,trg_user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: base_action_rule #: view:base.action.rule:0 @@ -433,22 +409,25 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,act_mail_body:0 msgid "Mail body" -msgstr "" +msgstr "Corps de l'e-mail" #. module: base_action_rule -#: field:base.action.rule,act_mail_to_watchers:0 -msgid "Mail to Watchers (CC)" +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." msgstr "" +"Cochez cette case si vous voulez que cette règle envoie un rappel par e-mail " +"à l'utilisateur" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server Action to be Triggered" -msgstr "" +msgstr "Action Serveur à déclencher" #. module: base_action_rule #: field:base.action.rule,act_mail_to_user:0 msgid "Mail to Responsible" -msgstr "" +msgstr "Envoyer un e-mail au responsable" #. module: base_action_rule #: field:base.action.rule,act_email_cc:0 @@ -458,13 +437,13 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions on Model Fields" -msgstr "" +msgstr "Conditions sur les champs du Modèle" #. module: base_action_rule #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form msgid "Automated Actions" -msgstr "" +msgstr "Actions automatisées" #. module: base_action_rule #: field:base.action.rule,server_action_id:0 @@ -474,7 +453,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,regex_name:0 msgid "Regex on Resource Name" -msgstr "" +msgstr "Expression régulière sur le nom de la ressource" #. module: base_action_rule #: help:base.action.rule,act_remind_attach:0 @@ -491,12 +470,12 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Séquence" #. module: base_action_rule #: view:base.action.rule:0 msgid "Actions" -msgstr "" +msgstr "Actions" #. module: base_action_rule #: help:base.action.rule,active:0 @@ -508,12 +487,12 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_user)s = Responsible name" -msgstr "" +msgstr "%(object_user)s = Responsible name" #. module: base_action_rule #: field:base.action.rule,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Date de création" #. module: base_action_rule #: view:base.action.rule:0 @@ -523,4 +502,4 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,trg_date_type:0 msgid "Trigger Date" -msgstr "" +msgstr "Date de déclenchement" diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po index 17f61aa85b0..918901aacb4 100644 --- a/addons/base_calendar/i18n/es.po +++ b/addons/base_calendar/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:56+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 18:17+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar @@ -149,7 +150,7 @@ msgstr "Marzo" #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 #, python-format msgid "Warning !" -msgstr "¡ Advertencia !" +msgstr "¡Aviso!" #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po new file mode 100644 index 00000000000..31981cd8d79 --- /dev/null +++ b/addons/base_calendar/i18n/pt.po @@ -0,0 +1,1592 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 18:11+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Hourly" +msgstr "A cada hora" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required to Join" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exdate:0 +#: help:calendar.todo,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base_calendar +#: field:calendar.event.edit.all,name:0 +msgid "Title" +msgstr "Título" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Monthly" +msgstr "Mensalmente" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "Utilizador convidado" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Sunday" +msgstr "Domingo" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "Função" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation details" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fourth" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat max that times" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +msgid "Show as" +msgstr "Mostrar como" + +#. module: base_calendar +#: field:base.calendar.set.exrule,day:0 +#: selection:base.calendar.set.exrule,select1:0 +#: field:calendar.event,day:0 +#: selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 +#: selection:calendar.todo,select1:0 +msgid "Date of month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Public" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "Horas" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "March" +msgstr "Março" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Warning !" +msgstr "Atenção!" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Friday" +msgstr "Sexta-Feira" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +msgid "All Day" +msgstr "Dia inteiro" + +#. module: base_calendar +#: field:base.calendar.set.exrule,select1:0 +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +msgid "Option" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Free" +msgstr "Gratuito" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "Qua" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Show time as" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,tu:0 +#: field:calendar.event,tu:0 +#: field:calendar.todo,tu:0 +msgid "Tue" +msgstr "Ter" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Yearly" +msgstr "Anualmente" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Last" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "Dias" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Exclude range" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Select data for Custom Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "Minutos" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "Edit all Occurrences" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation type" +msgstr "Tip de convite" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Secondly" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: base_calendar +#: help:base_calendar.invite.attendee,email:0 +msgid "Provide external email address who will receive this invitation." +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "Especifique o tipo de convite" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Years" +msgstr "Anos" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every x" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "Prazo limite" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Warning!" +msgstr "Atenção!" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,shortdesc:base_calendar.module_meta_information +msgid "Basic Calendar Functionality" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,organizer:0 +#: field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 +#: field:calendar.todo,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +#, python-format +msgid "Event" +msgstr "Evento" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all +msgid "Edit all events" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 +#: field:calendar.event,attendee_ids:0 +#: field:calendar.todo,attendee_ids:0 +msgid "Attendees" +msgstr "Participantes" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,su:0 +#: field:calendar.event,su:0 +#: field:calendar.todo,su:0 +msgid "Sun" +msgstr "Dom" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "Tipo de convite" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,select1:0 +#: selection:calendar.event,select1:0 +#: selection:calendar.todo,select1:0 +msgid "Day of month" +msgstr "Dia do mês" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,location:0 +#: field:calendar.event.edit.all,location:0 +#: field:calendar.todo,location:0 +msgid "Location" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,send_mail:0 +msgid "Send mail?" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,email:0 +#: selection:calendar.alarm,action:0 +#: field:calendar.attendee,email:0 +msgid "Email" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "Executar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "Confidencial" + +#. module: base_calendar +#: field:base.calendar.set.exrule,end_date:0 +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +msgid "Repeat Until" +msgstr "Repetir até" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Seconds" +msgstr "Segundos" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "Visibilidade" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "Exige resposta?" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_uid:0 +#: field:calendar.todo,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "July" +msgstr "Julho" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "Aceite" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "Qui" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required Reply" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +msgid "Set Exclude range" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "Privado" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Daily" +msgstr "Diariamente" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Can not Duplicate" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +msgid "Mark as" +msgstr "Marcar como" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_address_id:0 +msgid "Contact" +msgstr "Contacto" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Delegate" +msgstr "Delegar" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,partner_id:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_id:0 +msgid "Partner" +msgstr "Terceiro" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: selection:base_calendar.invite.attendee,type:0 +msgid "Partner Contacts" +msgstr "Contactos do terceiro" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Ok" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "First" +msgstr "Primeiro" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Privacy" +msgstr "Privacidade" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "Fuso horário" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Subject" +msgstr "Assunto" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "September" +msgstr "Setembro" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "December" +msgstr "Dezembro" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,send_mail:0 +msgid "Check this if you want to send an Email to Invited Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "Disponibilidade" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "_Save" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "Dono" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Delegation Info" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date:0 +msgid "Start Date" +msgstr "Data de início" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "My Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "Os meus eventos" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Decline" +msgstr "Recusar" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Weeks" +msgstr "Semanas" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Edit All" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,contact_ids:0 +msgid "Contacts" +msgstr "Contactos" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,fr:0 +#: field:calendar.event,fr:0 +#: field:calendar.todo,fr:0 +msgid "Fri" +msgstr "Sex" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Count can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "Membro" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule:0 +#: field:calendar.todo,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "Anexo" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,alarm_id:0 +msgid "Reminder" +msgstr "Lembrete" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule +msgid "Set Exrule" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "Eventos" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard +#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee +msgid "Invite Attendees" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "August" +msgstr "Agosto" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Monday" +msgstr "Segunda-Feira" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "Terceiro" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "June" +msgstr "Junho" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "Data do evento" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "The" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "Utilizador" + +#. module: base_calendar +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "November" +msgstr "Novembro" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Data" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,mo:0 +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +msgid "Mon" +msgstr "Seg" + +#. module: base_calendar +#: field:base.calendar.set.exrule,count:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +msgid "Count" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "No Repeat" +msgstr "Sem repetição" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "October" +msgstr "Outubro" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Uncertain" +msgstr "Incerto" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "Língua" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 +#: field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "January" +msgstr "Janeiro" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,interval:0 +#: field:calendar.alarm,trigger_interval:0 +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +#: field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Wednesday" +msgstr "Quarta-Feira" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Interval can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +msgstr "Resumo" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" +msgstr "Data" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "Convite" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "Ação" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,type:0 +msgid "Select whom you want to Invite" +msgstr "Selecione quem quer convidar" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 +#: help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event_edit_all +msgid "Calendar Edit all event" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "Referência do evento" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "Procurar eventos" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Weekly" +msgstr "Semanalmente" + +#. module: base_calendar +#: help:calendar.alarm,active:0 +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +#: help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: base_calendar +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso" + +#. module: base_calendar +#: field:calendar.alarm,state:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +msgid "State" +msgstr "Estado" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "To Review" +msgstr "Para rever" + +#. module: base_calendar +#: field:base.calendar.set.exrule,freq:0 +#: field:calendar.event,freq:0 +#: field:calendar.todo,freq:0 +msgid "Frequency" +msgstr "Frequência" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: field:base_calendar.invite.attendee,user_ids:0 +msgid "Users" +msgstr "Utilizadores" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "of" +msgstr "de" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +#: view:calendar.event.edit.all:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Tuesday" +msgstr "Terça-Feira" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "Procedimento" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "Utilizador responsável" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Busy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Tentative" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form +#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations +msgid "Event Invitations" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Thursday" +msgstr "Quinta-Feira" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Custom" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exrule:0 +#: field:calendar.todo,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "Detalhes" + +#. module: base_calendar +#: help:calendar.event,exrule:0 +#: help:calendar.todo,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,month_list:0 +#: field:calendar.event,month_list:0 +#: field:calendar.todo,month_list:0 +msgid "Month" +msgstr "Mês" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule:0 +#: help:calendar.todo,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 +#: view:calendar.event:0 +#: field:calendar.event,description:0 +#: field:calendar.event,name:0 +#: field:calendar.todo,description:0 +#: field:calendar.todo,name:0 +msgid "Description" +msgstr "Descrição" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "May" +msgstr "Maio" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,type:0 +#: view:calendar.attendee:0 +msgid "Type" +msgstr "Tipo" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Search Invitations" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "Depois" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "ir.values" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "Convidar pessoas" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Objects" +msgstr "Objetos" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,sa:0 +#: field:calendar.event,sa:0 +#: field:calendar.todo,sa:0 +msgid "Sat" +msgstr "Sáb" + +#. module: base_calendar +#: model:ir.module.module,description:base_calendar.module_meta_information +msgid "" +"Full featured calendar system that supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Minutely" +msgstr "A cada minuto" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date_deadline:0 +msgid "End Date" +msgstr "Data de fim" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "February" +msgstr "Fevereiro" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Months" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "Recurso" + +#. module: base_calendar +#: field:res.alarm,name:0 +msgid "Name" +msgstr "Nome" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for " +"email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,alarm_id:0 +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Please Apply Recurrency before applying Exception Rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "April" +msgstr "Abril" + +#. module: base_calendar +#: field:base.calendar.set.exrule,week_list:0 +#: field:calendar.event,week_list:0 +#: field:calendar.todo,week_list:0 +msgid "Weekday" +msgstr "Dia de semana" + +#. module: base_calendar +#: field:base.calendar.set.exrule,byday:0 +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +msgid "By day" +msgstr "Por dia" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "Áudio" + +#. module: base_calendar +#: field:calendar.event,id:0 +#: field:calendar.todo,id:0 +msgid "ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Invite" +msgstr "Convidar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "ID do recurso" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "Enviado por" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +msgid "Sequence" +msgstr "Sequência" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 +#: help:calendar.todo,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "Internal User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Accept" +msgstr "Aceitar" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation To" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Second" +msgstr "Segundo" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "Livre/Ocupado" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 +#: field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 +#: field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 +#: field:res.alarm,duration:0 +#: field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "Duração" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that can be assigned to calendar events or " +"meetings." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Saturday" +msgstr "Sábado" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fifth" +msgstr "" diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po index 4e153186db4..37a8498fe3c 100644 --- a/addons/base_calendar/i18n/sv.po +++ b/addons/base_calendar/i18n/sv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-03 16:48+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-08 17:39+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar @@ -147,27 +147,27 @@ msgstr "Mars" #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Varning !" #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 msgid "Friday" -msgstr "" +msgstr "Fredag" #. module: base_calendar #: field:calendar.event,allday:0 #: field:calendar.todo,allday:0 msgid "All Day" -msgstr "" +msgstr "Hela dagen" #. module: base_calendar #: field:base.calendar.set.exrule,select1:0 #: field:calendar.event,select1:0 #: field:calendar.todo,select1:0 msgid "Option" -msgstr "" +msgstr "Alternativ" #. module: base_calendar #: selection:calendar.attendee,availability:0 @@ -196,7 +196,7 @@ msgstr "" #: view:calendar.attendee:0 #: field:calendar.attendee,delegated_to:0 msgid "Delegated To" -msgstr "" +msgstr "Delegerad till" #. module: base_calendar #: field:base.calendar.set.exrule,we:0 @@ -208,7 +208,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Show time as" -msgstr "" +msgstr "Visa tiden som" #. module: base_calendar #: field:base.calendar.set.exrule,tu:0 @@ -220,21 +220,21 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 msgid "Yearly" -msgstr "" +msgstr "Årligen" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Last" -msgstr "" +msgstr "Senaste" #. module: base_calendar #: help:calendar.attendee,state:0 @@ -244,7 +244,7 @@ msgstr "" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Room" -msgstr "" +msgstr "Rum" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -252,7 +252,7 @@ msgstr "" #: selection:calendar.todo,freq:0 #: selection:res.alarm,trigger_interval:0 msgid "Days" -msgstr "" +msgstr "Dagar" #. module: base_calendar #: view:calendar.attendee:0 @@ -266,7 +266,7 @@ msgstr "" #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Fel!" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -295,7 +295,7 @@ msgstr "" #: selection:calendar.todo,freq:0 #: selection:res.alarm,trigger_interval:0 msgid "Minutes" -msgstr "" +msgstr "Minuter" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -327,7 +327,7 @@ msgstr "" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Group By..." -msgstr "" +msgstr "Gruppera efter" #. module: base_calendar #: help:base_calendar.invite.attendee,email:0 @@ -348,7 +348,7 @@ msgstr "" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Years" -msgstr "" +msgstr "År" #. module: base_calendar #: field:calendar.alarm,event_end_date:0 @@ -377,12 +377,12 @@ msgstr "" #: code:addons/base_calendar/base_calendar.py:0 #, python-format msgid "Warning!" -msgstr "" +msgstr "Varning!" #. module: base_calendar #: view:base.calendar.set.exrule:0 msgid "_Cancel" -msgstr "" +msgstr "_Avbryt" #. module: base_calendar #: model:ir.module.module,shortdesc:base_calendar.module_meta_information @@ -395,7 +395,7 @@ msgstr "" #: field:calendar.todo,organizer:0 #: field:calendar.todo,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Organisatör" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:0 @@ -416,7 +416,7 @@ msgstr "" #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bekräftad" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all @@ -428,12 +428,12 @@ msgstr "" #: field:calendar.event,attendee_ids:0 #: field:calendar.todo,attendee_ids:0 msgid "Attendees" -msgstr "" +msgstr "Deltagare" #. module: base_calendar #: view:calendar.event:0 msgid "Confirm" -msgstr "" +msgstr "Bekräfta" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_todo @@ -475,19 +475,19 @@ msgstr "" #: field:calendar.event.edit.all,location:0 #: field:calendar.todo,location:0 msgid "Location" -msgstr "" +msgstr "Plats" #. module: base_calendar #: field:base_calendar.invite.attendee,send_mail:0 msgid "Send mail?" -msgstr "" +msgstr "Skicka mail?" #. module: base_calendar #: field:base_calendar.invite.attendee,email:0 #: selection:calendar.alarm,action:0 #: field:calendar.attendee,email:0 msgid "Email" -msgstr "" +msgstr "Epost" #. module: base_calendar #: view:calendar.attendee:0 @@ -508,7 +508,7 @@ msgstr "" #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Confidential" -msgstr "" +msgstr "Konfidentiellt" #. module: base_calendar #: field:base.calendar.set.exrule,end_date:0 @@ -521,12 +521,12 @@ msgstr "" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Seconds" -msgstr "" +msgstr "Sekunder" #. module: base_calendar #: view:calendar.event:0 msgid "Visibility" -msgstr "" +msgstr "Synlighet" #. module: base_calendar #: field:calendar.attendee,rsvp:0 @@ -550,13 +550,13 @@ msgstr "" #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "July" -msgstr "" +msgstr "juli" #. module: base_calendar #: view:calendar.attendee:0 #: selection:calendar.attendee,state:0 msgid "Accepted" -msgstr "" +msgstr "Accepterad" #. module: base_calendar #: field:base.calendar.set.exrule,th:0 @@ -584,7 +584,7 @@ msgstr "" #: field:calendar.event,create_date:0 #: field:calendar.todo,create_date:0 msgid "Created" -msgstr "" +msgstr "Skapad" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule @@ -595,14 +595,14 @@ msgstr "" #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Private" -msgstr "" +msgstr "Privat" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 msgid "Daily" -msgstr "" +msgstr "Dagligen" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:0 @@ -614,7 +614,7 @@ msgstr "" #: field:calendar.event,class:0 #: field:calendar.todo,class:0 msgid "Mark as" -msgstr "" +msgstr "Markera som" #. module: base_calendar #: view:calendar.attendee:0 @@ -632,7 +632,7 @@ msgstr "" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Delegate" -msgstr "" +msgstr "Delegera" #. module: base_calendar #: field:base_calendar.invite.attendee,partner_id:0 @@ -650,7 +650,7 @@ msgstr "" #. module: base_calendar #: view:base.calendar.set.exrule:0 msgid "_Ok" -msgstr "" +msgstr "_Ok" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 @@ -673,21 +673,21 @@ msgstr "Tidszon" #. module: base_calendar #: view:calendar.event:0 msgid "Subject" -msgstr "" +msgstr "Rubrik" #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "September" -msgstr "" +msgstr "September" #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "December" -msgstr "" +msgstr "December" #. module: base_calendar #: help:base_calendar.invite.attendee,send_mail:0 diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po index 4c2c26b79d4..50783f91c71 100644 --- a/addons/base_contact/i18n/de.po +++ b/addons/base_contact/i18n/de.po @@ -6,248 +6,27 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 16:13+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 12:34+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Partner Titel" - -#. module: base_contact -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - -#. module: base_contact -#: view:res.partner.address:0 -msgid "# of Contacts" -msgstr "# Kontakte" - -#. module: base_contact -#: field:res.partner.job,fax:0 -msgid "Fax" -msgstr "Fax" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "title" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,date_start:0 -msgid "Start date of job(Joining Date)" -msgstr "Beschäftigt seit" - -#. module: base_contact -#: help:res.partner.job,function:0 -msgid "Function of this contact with this partner" -msgstr "Aufgabenbereich des Ansprechpartners beim Partner" - -#. module: base_contact -#: help:res.partner.job,state:0 -msgid "Status of Address" -msgstr "Status der Adresse" - -#. module: base_contact -#: help:res.partner.job,name:0 -msgid "" -"You may enter Address first,Partner will be linked " -"automatically if any." -msgstr "" -"Sie könnten zuerst die Adresse eingeben, der Partner wird dann " -"automatischverlinkt, wenn er existiert." - -#. module: base_contact -#: help:res.partner.job,fax:0 -msgid "Job FAX no." -msgstr "Arbeit Fax" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Mobil" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,comment:0 -msgid "Notes" -msgstr "Bemerkungen" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "Personen Team" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Definiere Funktion und Adresse" - -#. module: base_contact -#: help:res.partner.job,date_stop:0 -msgid "Last date of job" -msgstr "Beschäftigt Bis" - -#. module: base_contact -#: view:base.contact.installer:0 -#: field:base.contact.installer,migrate:0 -msgid "Migrate" -msgstr "Migration" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Partner" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Beschäftigt an derselben Adresse" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Partner" - -#. module: base_contact -#: field:res.partner.job,function:0 -msgid "Partner Function" -msgstr "Aufgabenbereich" - -#. module: base_contact -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Status" - -#. module: base_contact -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - -#. module: base_contact -#: model:ir.module.module,shortdesc:base_contact.module_meta_information -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact" -msgstr "Basis Kontakt" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Beschäftigt Bis" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -msgid "Contact's Jobs" -msgstr "Arbeitsbereiche Kontakte" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Kategorien" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "" -"Order of importance of this job title in the list of job " -"title of the linked partner" -msgstr "" -"Priorität der Aufgabenbereiche in der Aufgabenliste " -"dieses Kontakts beim Partner" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: base_contact -#: field:res.partner.job,extension:0 -msgid "Extension" -msgstr "Durchwahl" - -#. module: base_contact -#: help:res.partner.job,extension:0 -msgid "Internal/External extension phone number" -msgstr "interne/externe Durchwahl" - -#. module: base_contact -#: help:res.partner.job,phone:0 -msgid "Job Phone no." -msgstr "Arbeit Tel. Nr." - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Arbeitsbereiche und Adressen" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Kontakt" - -#. module: base_contact -#: help:res.partner.job,email:0 -msgid "Job E-Mail" -msgstr "Arbeit E-Mail" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "Partner Seq." - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Zu kontaktieren" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Nachname" - -#. module: base_contact -#: view:res.partner:0 -#: view:res.partner.contact:0 -msgid "Communication" -msgstr "Kommunikation" - -#. module: base_contact -#: field:base.contact.installer,config_logo:0 -#: field:res.partner.contact,photo:0 -msgid "Image" -msgstr "Bild" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Vergangenheit" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_address -msgid "Partner Addresses" -msgstr "Partner Adressen" - #. module: base_contact #: field:res.partner.job,sequence_contact:0 msgid "Contact Seq." msgstr "Kontakt Seq." +#. module: base_contact +#: help:base.contact.installer,migrate:0 +msgid "If you select this, all addresses will be migrated." +msgstr "Wenn Sie diese Option wählen, werden alle Adressen migriert." + #. module: base_contact #: view:res.partner.address:0 msgid "Search Contact" @@ -264,159 +43,9 @@ msgid "Contacts" msgstr "Kontakte" #. module: base_contact -#: view:base.contact.installer:0 -msgid "" -"Due to changes in Address and Partner's relation, some of the details from " -"address are needed to be migrated into contact information." -msgstr "" -"Aufgrund technischer Änderungen bei der Datenbeziehung von Adresse zu " -"Partner, müssen einige Details der Adressdaten zu den Kontaktdaten migriert " -"werden." - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Arbeitgeber- und Privatadresse" - -#. module: base_contact -#: help:res.partner.job,address_id:0 -msgid "Address which is linked to the Partner" -msgstr "Adresse beim Partner" - -#. module: base_contact -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen." - -#. module: base_contact -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - -#. module: base_contact -#: help:res.partner.job,other:0 -msgid "Additional phone field" -msgstr "Zusätzliche Telefon Nr." - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Website" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "Otherwise these details will not be visible from address/contact." -msgstr "" -"Ansonsten sind diese Detaildaten nicht über die Kontakte und Adressen " -"ersichtlich." - -#. module: base_contact -#: field:base.contact.installer,progress:0 -msgid "Configuration Progress" -msgstr "Fortschritt Konfiguration" - -#. module: base_contact -#: field:res.partner.contact,email:0 -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-Mail" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_base_contact_installer -msgid "base.contact.installer" -msgstr "" - -#. module: base_contact -#: help:res.partner.contact,active:0 -msgid "" -"If the active field is set to true, it will allow you to " -"hide the partner contact without removing it." -msgstr "" -"Wenn Feld de-aktiviert wird, ist es möglich die " -"Partner Kontaktdaten zu verbergen, ohne die Daten zu entfernen." - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Kontakt Aufgabenbereich" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Tel" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "Do you want to migrate your Address data in Contact Data?" -msgstr "Möchten Sie die Adressdaten zum Kontakt übernehmen?" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Aktiv" - -#. module: base_contact -#: field:res.partner.contact,function:0 -msgid "Main Function" -msgstr "Haupt Funktion" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "definiere Partner und Anschrift" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Seq." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Sprache" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Extra Information" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Kooperationspartner" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Kontakt bei Partner" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General" -msgstr "Allgemein" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Photo" -msgstr "Photo" - -#. module: base_contact -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Geburtsdatum" - -#. module: base_contact -#: help:base.contact.installer,migrate:0 -msgid "If you select this, all addresses will be migrated." -msgstr "Wenn Sie diese Option wählen, werden alle Adressen migriert." +#: field:res.partner.job,sequence_partner:0 +msgid "Partner Seq." +msgstr "Partner Seq." #. module: base_contact #: selection:res.partner.job,state:0 @@ -438,16 +67,74 @@ msgstr "Kontakt Partner Aufgabenbereich" msgid "Other" msgstr "Anderes" +#. module: base_contact +#: help:res.partner.job,state:0 +msgid "Status of Address" +msgstr "Status der Adresse" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_contacttofunction0 +msgid "Contact to function" +msgstr "Kontaktdaten" + +#. module: base_contact +#: field:res.partner.job,function:0 +msgid "Partner Function" +msgstr "Funktion bei Partner" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 +msgid "Partner to address" +msgstr "Anschreiben Partner" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "# of Contacts" +msgstr "# Kontakte" + +#. module: base_contact +#: help:res.partner.job,other:0 +msgid "Additional phone field" +msgstr "Zusätzliche Telefon Nr." + +#. module: base_contact +#: help:res.partner.contact,active:0 +msgid "" +"If the active field is set to False, it will allow you to " +"hide the partner contact without removing it." +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Seq." +msgstr "Seq." + #. module: base_contact #: model:process.node,name:base_contact.process_node_function0 msgid "Function" msgstr "Aufgabenbereich" #. module: base_contact -#: field:res.partner.address,job_id:0 -#: field:res.partner.contact,job_id:0 -msgid "Main Job" -msgstr "Haupt-Beruf" +#: view:base.contact.installer:0 +msgid "Otherwise these details will not be visible from address/contact." +msgstr "" +"Ansonsten sind diese Detaildaten nicht über die Kontakte und Adressen " +"ersichtlich." + +#. module: base_contact +#: field:res.partner.job,fax:0 +msgid "Fax" +msgstr "Fax" + +#. module: base_contact +#: field:base.contact.installer,progress:0 +msgid "Configuration Progress" +msgstr "Fortschritt Konfiguration" + +#. module: base_contact +#: field:res.partner.job,phone:0 +msgid "Phone" +msgstr "Tel" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_contacttofunction0 @@ -455,9 +142,61 @@ msgid "Defines contacts and functions." msgstr "Definieren Kontakte und Funktionen" #. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Kontaktdaten" +#: model:ir.model,name:base_contact.model_base_contact_installer +msgid "base.contact.installer" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,title:0 +msgid "Title" +msgstr "Partner Titel" + +#. module: base_contact +#: help:res.partner.job,function:0 +msgid "Function of this contact with this partner" +msgstr "Funktion des Ansprechpartners beim Partner" + +#. module: base_contact +#: view:res.partner.job:0 +msgid "Contact Functions" +msgstr "Funktion des Kontakts" + +#. module: base_contact +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +#: model:process.process,name:base_contact.process_process_basecontactprocess0 +msgid "Base Contact" +msgstr "Basis Kontakt" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "" +"Due to changes in Address and Partner's relation, some of the details from " +"address are needed to be migrated into contact information." +msgstr "" +"Aufgrund technischer Änderungen bei der Datenbeziehung von Adresse zu " +"Partner, müssen einige Details der Adressdaten zu den Kontaktdaten migriert " +"werden." + +#. module: base_contact +#: field:res.partner.contact,email:0 +#: field:res.partner.job,email:0 +msgid "E-Mail" +msgstr "E-Mail" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Do you want to migrate your Address data in Contact Data?" +msgstr "Möchten Sie die Adressdaten zum Kontakt übernehmen?" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_partners0 +msgid "Partners" +msgstr "Partner" + +#. module: base_contact +#: field:res.partner.job,date_stop:0 +msgid "Date Stop" +msgstr "Beschäftigt Bis" #. module: base_contact #: view:res.partner:0 @@ -465,35 +204,166 @@ msgstr "Kontaktdaten" msgid "Address" msgstr "Adresse" +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_res_partner_job +msgid "Contact's Jobs" +msgstr "Funktion des Ansprechpartners" + #. module: base_contact #: field:res.partner.contact,country_id:0 msgid "Nationality" msgstr "Nationalität" #. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Open Jobs" -msgstr "Offene Stellen" +#: view:res.partner:0 +msgid "Postal Address" +msgstr "Postal. Anschrift" + +#. module: base_contact +#: field:res.partner.address,job_id:0 +#: field:res.partner.contact,job_id:0 +msgid "Main Job" +msgstr "Haupt-Beruf" + +#. module: base_contact +#: view:res.partner:0 +msgid "Categories" +msgstr "Kategorien" + +#. module: base_contact +#: help:res.partner.job,name:0 +msgid "" +"You may enter Address first,Partner will be linked " +"automatically if any." +msgstr "" +"Sie könnten zuerst die Adresse eingeben, der Partner wird dann automatisch " +"verlinkt, wenn er existiert." + +#. module: base_contact +#: field:res.partner.contact,function:0 +msgid "Main Function" +msgstr "Haupt Funktion" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 +msgid "Define partners and their addresses." +msgstr "definiere Partner und Anschrift" #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" msgstr "Bezeichnung" +#. module: base_contact +#: field:res.partner.job,extension:0 +msgid "Extension" +msgstr "Durchwahl" + +#. module: base_contact +#: field:res.partner.contact,mobile:0 +msgid "Mobile" +msgstr "Mobil" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_contacts0 +msgid "People you work with." +msgstr "Personen Team" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,comment:0 +msgid "Notes" +msgstr "Bemerkungen" + +#. module: base_contact +#: help:res.partner.job,extension:0 +msgid "Internal/External extension phone number" +msgstr "interne/externe Durchwahl" + +#. module: base_contact +#: help:res.partner.job,sequence_partner:0 +msgid "" +"Order of importance of this job title in the list of job " +"title of the linked partner" +msgstr "" +"Priorität bei der Anzeige der Funktion der Kontaktperson beim Partner" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Extra Information" +msgstr "Extra Information" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,job_ids:0 +msgid "Functions and Addresses" +msgstr "Aufgabenbereiche und Adressen" + +#. module: base_contact +#: field:res.partner.contact,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: base_contact +#: help:res.partner.job,phone:0 +msgid "Job Phone no." +msgstr "Arbeit Tel. Nr." + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_contact +#: field:res.partner.job,contact_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: base_contact +#: field:res.partner.contact,lang_id:0 +msgid "Language" +msgstr "Sprache" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_partners0 +msgid "Companies you work with." +msgstr "Kooperationspartner" + +#. module: base_contact +#: help:res.partner.job,email:0 +msgid "Job E-Mail" +msgstr "Arbeit E-Mail" + #. module: base_contact #: field:res.partner.contact,partner_id:0 msgid "Main Employer" msgstr "Arbeitgeber" +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 +msgid "Function to address" +msgstr "Zu kontaktieren" + +#. module: base_contact +#: help:res.partner.job,date_stop:0 +msgid "Last date of job" +msgstr "Beschäftigt Bis" + #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer msgid "Address Migration" msgstr "Adresse Migration" #. module: base_contact -#: view:res.partner:0 -msgid "Postal Address" -msgstr "Postal. Anschrift" +#: view:res.partner.contact:0 +msgid "Partner Contact" +msgstr "Kontakt bei Partner" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs +msgid "Open Jobs" +msgstr "Offene Stellen" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_address +msgid "Partner Addresses" +msgstr "Partner Adressen" #. module: base_contact #: model:process.node,name:base_contact.process_node_addresses0 @@ -502,15 +372,99 @@ msgid "Addresses" msgstr "Partner Anschriften" #. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Anschreiben Partner" +#: field:res.partner.job,state:0 +msgid "State" +msgstr "Status" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_addresses0 +msgid "Working and private addresses." +msgstr "Arbeitgeber- und Privatadresse" + +#. module: base_contact +#: field:res.partner.contact,name:0 +msgid "Last Name" +msgstr "Nachname" + +#. module: base_contact +#: view:res.partner:0 +#: view:res.partner.contact:0 +msgid "Communication" +msgstr "Kommunikation" + +#. module: base_contact +#: field:base.contact.installer,config_logo:0 +#: field:res.partner.contact,photo:0 +msgid "Image" +msgstr "Bild" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "title" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,date_start:0 +msgid "Start date of job(Joining Date)" +msgstr "Beschäftigt seit" + +#. module: base_contact +#: help:res.partner.job,address_id:0 +msgid "Address which is linked to the Partner" +msgstr "Adresse beim Partner" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "General" +msgstr "Allgemein" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Past" +msgstr "Vergangenheit" + +#. module: base_contact +#: view:base.contact.installer:0 +#: field:base.contact.installer,migrate:0 +msgid "Migrate" +msgstr "Migration" + +#. module: base_contact +#: help:res.partner.job,fax:0 +msgid "Job FAX no." +msgstr "Arbeit Fax" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Photo" +msgstr "Photo" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_function0 +msgid "Jobs at a same partner address." +msgstr "Beschäftigt an derselben Adresse" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.job,name:0 +msgid "Partner" +msgstr "Partner" #. module: base_contact #: field:res.partner.job,date_start:0 msgid "Date Start" msgstr "gültig von" +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 +msgid "Define functions and address." +msgstr "Definiere Funktion und Adresse" + +#. module: base_contact +#: field:res.partner.contact,website:0 +msgid "Website" +msgstr "Website" + #. module: base_contact #: help:res.partner.job,sequence_contact:0 msgid "" @@ -518,9 +472,20 @@ msgid "" "addresses of the linked contact" msgstr "Wichtigkeit der Anschriften in der Adressliste des Kontakts" +#. module: base_contact +#: field:res.partner.contact,birthdate:0 +msgid "Birth Date" +msgstr "Geburtsdatum" + #~ msgid "res.partner.contact" #~ msgstr "res.partner.contact" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "" #~ "Order of importance of this job title in the list of job title of the linked " #~ "partner" @@ -531,6 +496,9 @@ msgstr "Wichtigkeit der Anschriften in der Adressliste des Kontakts" #~ "contact" #~ msgstr "Wichtigkeit der Anschriften in der Adressliste des Kontakts" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Base Contact Process" #~ msgstr "Basis Kontakt Prozess" @@ -539,3 +507,25 @@ msgstr "Wichtigkeit der Anschriften in der Adressliste des Kontakts" #~ msgid "General Information" #~ msgstr "Grundinformation" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to " +#~ "hide the partner contact without removing it." +#~ msgstr "" +#~ "Wenn Feld de-aktiviert wird, ist es möglich die " +#~ "Partner Kontaktdaten zu verbergen, ohne die Daten zu entfernen." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" diff --git a/addons/base_contact/i18n/es.po b/addons/base_contact/i18n/es.po index b16fb3df025..f189848bd97 100644 --- a/addons/base_contact/i18n/es.po +++ b/addons/base_contact/i18n/es.po @@ -6,248 +6,27 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:25+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:21+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Título" - -#. module: base_contact -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - -#. module: base_contact -#: view:res.partner.address:0 -msgid "# of Contacts" -msgstr "Número de Contactos" - -#. module: base_contact -#: field:res.partner.job,fax:0 -msgid "Fax" -msgstr "Fax" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "title" -msgstr "título" - -#. module: base_contact -#: help:res.partner.job,date_start:0 -msgid "Start date of job(Joining Date)" -msgstr "Fecha inicial del trabajo (fecha de unión)." - -#. module: base_contact -#: help:res.partner.job,function:0 -msgid "Function of this contact with this partner" -msgstr "Función de este contacto con esta empresa." - -#. module: base_contact -#: help:res.partner.job,state:0 -msgid "Status of Address" -msgstr "Estado de la dirección." - -#. module: base_contact -#: help:res.partner.job,name:0 -msgid "" -"You may enter Address first,Partner will be linked " -"automatically if any." -msgstr "" -"Puede introducir primero una dirección, se relacionará automáticamente con " -"la empresa si hay una." - -#. module: base_contact -#: help:res.partner.job,fax:0 -msgid "Job FAX no." -msgstr "Número del Fax del trabajo." - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Móvil" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,comment:0 -msgid "Notes" -msgstr "Notas" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "Gente con la que trabaja." - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Definir cargos y direcciones." - -#. module: base_contact -#: help:res.partner.job,date_stop:0 -msgid "Last date of job" -msgstr "Fecha final del trabajo." - -#. module: base_contact -#: view:base.contact.installer:0 -#: field:base.contact.installer,migrate:0 -msgid "Migrate" -msgstr "Migrar" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Empresa" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Trabajos en la misma dirección de empresa." - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Empresas" - -#. module: base_contact -#: field:res.partner.job,function:0 -msgid "Partner Function" -msgstr "Función en empresa" - -#. module: base_contact -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Estado" - -#. module: base_contact -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: base_contact -#: model:ir.module.module,shortdesc:base_contact.module_meta_information -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact" -msgstr "Contacto base" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Fecha finalización" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -msgid "Contact's Jobs" -msgstr "Trabajos del contacto" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Categorías" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "" -"Order of importance of this job title in the list of job " -"title of the linked partner" -msgstr "" -"Orden de importancia de este título de trabajo en la lista de títulos de " -"trabajo de la empresa relacionada." - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: base_contact -#: field:res.partner.job,extension:0 -msgid "Extension" -msgstr "Extensión" - -#. module: base_contact -#: help:res.partner.job,extension:0 -msgid "Internal/External extension phone number" -msgstr "Número de extensión telefónica interior/exterior" - -#. module: base_contact -#: help:res.partner.job,phone:0 -msgid "Job Phone no." -msgstr "Número de teléfono del trabajo." - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Cargos y direcciones" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Contacto" - -#. module: base_contact -#: help:res.partner.job,email:0 -msgid "Job E-Mail" -msgstr "Correo electrónico del trabajo." - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "Sec. empresa" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Cargo a dirección" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Apellido" - -#. module: base_contact -#: view:res.partner:0 -#: view:res.partner.contact:0 -msgid "Communication" -msgstr "Comunicación" - -#. module: base_contact -#: field:base.contact.installer,config_logo:0 -#: field:res.partner.contact,photo:0 -msgid "Image" -msgstr "Imagen" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Anterior" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_address -msgid "Partner Addresses" -msgstr "Direcciones de empresa" - #. module: base_contact #: field:res.partner.job,sequence_contact:0 msgid "Contact Seq." msgstr "Sec. contacto" +#. module: base_contact +#: help:base.contact.installer,migrate:0 +msgid "If you select this, all addresses will be migrated." +msgstr "Si selecciona esta opción, todas las direcciones serán migradas." + #. module: base_contact #: view:res.partner.address:0 msgid "Search Contact" @@ -264,157 +43,9 @@ msgid "Contacts" msgstr "Contactos" #. module: base_contact -#: view:base.contact.installer:0 -msgid "" -"Due to changes in Address and Partner's relation, some of the details from " -"address are needed to be migrated into contact information." -msgstr "" -"Debido a los cambios en la relación entre Direcciones y Empresas, algunos de " -"los detalles de las direcciones son necesarios migrarlos a la información de " -"contactos." - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Direcciones de trabajo y privadas." - -#. module: base_contact -#: help:res.partner.job,address_id:0 -msgid "Address which is linked to the Partner" -msgstr "Dirección que está relacionada con la empresa." - -#. module: base_contact -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - -#. module: base_contact -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: base_contact -#: help:res.partner.job,other:0 -msgid "Additional phone field" -msgstr "Campo para teléfono adicional" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Sitio web" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "Otherwise these details will not be visible from address/contact." -msgstr "Sino estos detalles no serán visibles desde direcciones/contactos." - -#. module: base_contact -#: field:base.contact.installer,progress:0 -msgid "Configuration Progress" -msgstr "Progreso configuración" - -#. module: base_contact -#: field:res.partner.contact,email:0 -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "Correo electrónico" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_base_contact_installer -msgid "base.contact.installer" -msgstr "base.contacto.instalador" - -#. module: base_contact -#: help:res.partner.contact,active:0 -msgid "" -"If the active field is set to true, it will allow you to " -"hide the partner contact without removing it." -msgstr "" -"Si el campo Activo está marcado, permitirá ocultar el contacto de la empresa " -"sin eliminarlo." - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Funciones contacto" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Teléfono" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "Do you want to migrate your Address data in Contact Data?" -msgstr "¿Desea migrar los datos de direcciones hacia los datos de contacto?" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Activo" - -#. module: base_contact -#: field:res.partner.contact,function:0 -msgid "Main Function" -msgstr "Función principal" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "Definir empresas y sus direcciones." - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Sec." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Idioma" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Información extra" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Empresas en las que trabaja." - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Contacto empresa" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General" -msgstr "General" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Photo" -msgstr "Foto" - -#. module: base_contact -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Fecha nacimiento" - -#. module: base_contact -#: help:base.contact.installer,migrate:0 -msgid "If you select this, all addresses will be migrated." -msgstr "Si selecciona esta opción, todas las direcciones serán migradas." +#: field:res.partner.job,sequence_partner:0 +msgid "Partner Seq." +msgstr "Sec. empresa" #. module: base_contact #: selection:res.partner.job,state:0 @@ -436,16 +67,74 @@ msgstr "Función contacto en empresa" msgid "Other" msgstr "Otro" +#. module: base_contact +#: help:res.partner.job,state:0 +msgid "Status of Address" +msgstr "Estado de la dirección." + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_contacttofunction0 +msgid "Contact to function" +msgstr "Contacto a cargo" + +#. module: base_contact +#: field:res.partner.job,function:0 +msgid "Partner Function" +msgstr "Función en empresa" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 +msgid "Partner to address" +msgstr "Empresa a dirección" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "# of Contacts" +msgstr "Número de Contactos" + +#. module: base_contact +#: help:res.partner.job,other:0 +msgid "Additional phone field" +msgstr "Campo para teléfono adicional" + +#. module: base_contact +#: help:res.partner.contact,active:0 +msgid "" +"If the active field is set to False, it will allow you to " +"hide the partner contact without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar el contacto de la empresa " +"sin eliminarlo." + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Seq." +msgstr "Sec." + #. module: base_contact #: model:process.node,name:base_contact.process_node_function0 msgid "Function" msgstr "Cargo" #. module: base_contact -#: field:res.partner.address,job_id:0 -#: field:res.partner.contact,job_id:0 -msgid "Main Job" -msgstr "Trabajo principal" +#: view:base.contact.installer:0 +msgid "Otherwise these details will not be visible from address/contact." +msgstr "Sino estos detalles no serán visibles desde direcciones/contactos." + +#. module: base_contact +#: field:res.partner.job,fax:0 +msgid "Fax" +msgstr "Fax" + +#. module: base_contact +#: field:base.contact.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progreso configuración" + +#. module: base_contact +#: field:res.partner.job,phone:0 +msgid "Phone" +msgstr "Teléfono" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_contacttofunction0 @@ -453,9 +142,61 @@ msgid "Defines contacts and functions." msgstr "Define contactos y cargos." #. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Contacto a cargo" +#: model:ir.model,name:base_contact.model_base_contact_installer +msgid "base.contact.installer" +msgstr "base.contacto.instalador" + +#. module: base_contact +#: field:res.partner.contact,title:0 +msgid "Title" +msgstr "Título" + +#. module: base_contact +#: help:res.partner.job,function:0 +msgid "Function of this contact with this partner" +msgstr "Función de este contacto con esta empresa." + +#. module: base_contact +#: view:res.partner.job:0 +msgid "Contact Functions" +msgstr "Funciones contacto" + +#. module: base_contact +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +#: model:process.process,name:base_contact.process_process_basecontactprocess0 +msgid "Base Contact" +msgstr "Contacto base" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "" +"Due to changes in Address and Partner's relation, some of the details from " +"address are needed to be migrated into contact information." +msgstr "" +"Debido a los cambios en la relación entre Direcciones y Empresas, algunos de " +"los detalles de las direcciones son necesarios migrarlos a la información de " +"contactos." + +#. module: base_contact +#: field:res.partner.contact,email:0 +#: field:res.partner.job,email:0 +msgid "E-Mail" +msgstr "Correo electrónico" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Do you want to migrate your Address data in Contact Data?" +msgstr "¿Desea migrar los datos de direcciones hacia los datos de contacto?" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_partners0 +msgid "Partners" +msgstr "Empresas" + +#. module: base_contact +#: field:res.partner.job,date_stop:0 +msgid "Date Stop" +msgstr "Fecha finalización" #. module: base_contact #: view:res.partner:0 @@ -463,35 +204,167 @@ msgstr "Contacto a cargo" msgid "Address" msgstr "Dirección" +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_res_partner_job +msgid "Contact's Jobs" +msgstr "Trabajos del contacto" + #. module: base_contact #: field:res.partner.contact,country_id:0 msgid "Nationality" msgstr "Nacionalidad" #. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Open Jobs" -msgstr "Abrir trabajos" +#: view:res.partner:0 +msgid "Postal Address" +msgstr "Dirección postal" + +#. module: base_contact +#: field:res.partner.address,job_id:0 +#: field:res.partner.contact,job_id:0 +msgid "Main Job" +msgstr "Trabajo principal" + +#. module: base_contact +#: view:res.partner:0 +msgid "Categories" +msgstr "Categorías" + +#. module: base_contact +#: help:res.partner.job,name:0 +msgid "" +"You may enter Address first,Partner will be linked " +"automatically if any." +msgstr "" +"Puede introducir primero una dirección, se relacionará automáticamente con " +"la empresa si hay una." + +#. module: base_contact +#: field:res.partner.contact,function:0 +msgid "Main Function" +msgstr "Función principal" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 +msgid "Define partners and their addresses." +msgstr "Definir empresas y sus direcciones." #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" msgstr "Nombre" +#. module: base_contact +#: field:res.partner.job,extension:0 +msgid "Extension" +msgstr "Extensión" + +#. module: base_contact +#: field:res.partner.contact,mobile:0 +msgid "Mobile" +msgstr "Móvil" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_contacts0 +msgid "People you work with." +msgstr "Gente con la que trabaja." + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,comment:0 +msgid "Notes" +msgstr "Notas" + +#. module: base_contact +#: help:res.partner.job,extension:0 +msgid "Internal/External extension phone number" +msgstr "Número de extensión telefónica interior/exterior" + +#. module: base_contact +#: help:res.partner.job,sequence_partner:0 +msgid "" +"Order of importance of this job title in the list of job " +"title of the linked partner" +msgstr "" +"Orden de importancia de este título de trabajo en la lista de títulos de " +"trabajo de la empresa relacionada." + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Extra Information" +msgstr "Información extra" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,job_ids:0 +msgid "Functions and Addresses" +msgstr "Cargos y direcciones" + +#. module: base_contact +#: field:res.partner.contact,active:0 +msgid "Active" +msgstr "Activo" + +#. module: base_contact +#: help:res.partner.job,phone:0 +msgid "Job Phone no." +msgstr "Número de teléfono del trabajo." + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_contact +#: field:res.partner.job,contact_id:0 +msgid "Contact" +msgstr "Contacto" + +#. module: base_contact +#: field:res.partner.contact,lang_id:0 +msgid "Language" +msgstr "Idioma" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_partners0 +msgid "Companies you work with." +msgstr "Empresas en las que trabaja." + +#. module: base_contact +#: help:res.partner.job,email:0 +msgid "Job E-Mail" +msgstr "Correo electrónico del trabajo." + #. module: base_contact #: field:res.partner.contact,partner_id:0 msgid "Main Employer" msgstr "Empleado principal" +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 +msgid "Function to address" +msgstr "Cargo a dirección" + +#. module: base_contact +#: help:res.partner.job,date_stop:0 +msgid "Last date of job" +msgstr "Fecha final del trabajo." + #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer msgid "Address Migration" msgstr "Migración direcciones" #. module: base_contact -#: view:res.partner:0 -msgid "Postal Address" -msgstr "Dirección postal" +#: view:res.partner.contact:0 +msgid "Partner Contact" +msgstr "Contacto empresa" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs +msgid "Open Jobs" +msgstr "Abrir trabajos" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_address +msgid "Partner Addresses" +msgstr "Direcciones de empresa" #. module: base_contact #: model:process.node,name:base_contact.process_node_addresses0 @@ -500,15 +373,99 @@ msgid "Addresses" msgstr "Direcciones" #. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Empresa a dirección" +#: field:res.partner.job,state:0 +msgid "State" +msgstr "Estado" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_addresses0 +msgid "Working and private addresses." +msgstr "Direcciones de trabajo y privadas." + +#. module: base_contact +#: field:res.partner.contact,name:0 +msgid "Last Name" +msgstr "Apellido" + +#. module: base_contact +#: view:res.partner:0 +#: view:res.partner.contact:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: base_contact +#: field:base.contact.installer,config_logo:0 +#: field:res.partner.contact,photo:0 +msgid "Image" +msgstr "Imagen" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "title" +msgstr "título" + +#. module: base_contact +#: help:res.partner.job,date_start:0 +msgid "Start date of job(Joining Date)" +msgstr "Fecha inicial del trabajo (fecha de unión)." + +#. module: base_contact +#: help:res.partner.job,address_id:0 +msgid "Address which is linked to the Partner" +msgstr "Dirección que está relacionada con la empresa." + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "General" +msgstr "General" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Past" +msgstr "Anterior" + +#. module: base_contact +#: view:base.contact.installer:0 +#: field:base.contact.installer,migrate:0 +msgid "Migrate" +msgstr "Migrar" + +#. module: base_contact +#: help:res.partner.job,fax:0 +msgid "Job FAX no." +msgstr "Número del Fax del trabajo." + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Photo" +msgstr "Foto" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_function0 +msgid "Jobs at a same partner address." +msgstr "Trabajos en la misma dirección de empresa." + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.job,name:0 +msgid "Partner" +msgstr "Empresa" #. module: base_contact #: field:res.partner.job,date_start:0 msgid "Date Start" msgstr "Fecha de inicio" +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 +msgid "Define functions and address." +msgstr "Definir cargos y direcciones." + +#. module: base_contact +#: field:res.partner.contact,website:0 +msgid "Website" +msgstr "Sitio web" + #. module: base_contact #: help:res.partner.job,sequence_contact:0 msgid "" @@ -518,9 +475,20 @@ msgstr "" "Orden de importancia de esta dirección en la lista de direcciones del " "contacto relacionado." +#. module: base_contact +#: field:res.partner.contact,birthdate:0 +msgid "Birth Date" +msgstr "Fecha nacimiento" + #~ msgid "res.partner.contact" #~ msgstr "res.partner.contact" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "" #~ "Order of importance of this job title in the list of job title of the linked " #~ "partner" @@ -535,6 +503,9 @@ msgstr "" #~ "Orden de importancia de esta dirección en la lista de direcciones del " #~ "contacto relacionado" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Base Contact Process" #~ msgstr "Proceso contacto base" @@ -543,3 +514,25 @@ msgstr "" #~ msgid "General Information" #~ msgstr "Información general" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to " +#~ "hide the partner contact without removing it." +#~ msgstr "" +#~ "Si el campo Activo está marcado, permitirá ocultar el contacto de la empresa " +#~ "sin eliminarlo." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/base_contact/i18n/fr.po b/addons/base_contact/i18n/fr.po index 5d4cd3f538a..edb2525bc14 100644 --- a/addons/base_contact/i18n/fr.po +++ b/addons/base_contact/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-03 17:32+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2010-12-06 14:49+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:13+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -29,7 +29,7 @@ msgstr "" #. module: base_contact #: view:res.partner.address:0 msgid "Search Contact" -msgstr "" +msgstr "Chercher un contact" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form diff --git a/addons/base_contact/i18n/hu.po b/addons/base_contact/i18n/hu.po index 6f0bf5abf97..91843da775d 100644 --- a/addons/base_contact/i18n/hu.po +++ b/addons/base_contact/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-05 00:54+0000\n" -"Last-Translator: Balint (eSolve) \n" +"PO-Revision-Date: 2010-12-05 07:27+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/pt_BR.po b/addons/base_contact/i18n/pt_BR.po index 2322863cd53..e2c8ad25b78 100644 --- a/addons/base_contact/i18n/pt_BR.po +++ b/addons/base_contact/i18n/pt_BR.po @@ -6,247 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 11:53+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-09 03:15+0000\n" +"Last-Translator: Nédio Batista Marques \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Título" - -#. module: base_contact -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da ação" - -#. module: base_contact -#: view:res.partner.address:0 -msgid "# of Contacts" -msgstr "Num. de Contatos" - -#. module: base_contact -#: field:res.partner.job,fax:0 -msgid "Fax" -msgstr "Fax" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "title" -msgstr "título" - -#. module: base_contact -#: help:res.partner.job,date_start:0 -msgid "Start date of job(Joining Date)" -msgstr "Data de Início do Trabalho (Unindo Datas)" - -#. module: base_contact -#: help:res.partner.job,function:0 -msgid "Function of this contact with this partner" -msgstr "A função deste contato com este parceiro" - -#. module: base_contact -#: help:res.partner.job,state:0 -msgid "Status of Address" -msgstr "Situação do Endereço" - -#. module: base_contact -#: help:res.partner.job,name:0 -msgid "" -"You may enter Address first,Partner will be linked " -"automatically if any." -msgstr "" -"Você pode informar endereços primeiro, Os parceiros serão vinculados " -"automaticamente se existir algum." - -#. module: base_contact -#: help:res.partner.job,fax:0 -msgid "Job FAX no." -msgstr "FAX" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Celular" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,comment:0 -msgid "Notes" -msgstr "Notas" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "As pessoas com quem trabalha." - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Definir Funções e Endereços" - -#. module: base_contact -#: help:res.partner.job,date_stop:0 -msgid "Last date of job" -msgstr "Último dia de Trabalho" - -#. module: base_contact -#: view:base.contact.installer:0 -#: field:base.contact.installer,migrate:0 -msgid "Migrate" -msgstr "Migrar" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Parceiro" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Trabalhos em um mesmo endereço de parceiro." - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Parceiros" - -#. module: base_contact -#: field:res.partner.job,function:0 -msgid "Partner Function" -msgstr "Função do parceiro" - -#. module: base_contact -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo precisa ser único !" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Estado" - -#. module: base_contact -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID de certificado do módulo precisa ser único !" - -#. module: base_contact -#: model:ir.module.module,shortdesc:base_contact.module_meta_information -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact" -msgstr "Contato Base" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Data de Parada" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -msgid "Contact's Jobs" -msgstr "Trabalhos do Contato" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Categorias" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "" -"Order of importance of this job title in the list of job " -"title of the linked partner" -msgstr "" -"Ordem de importância deste título de trabalho na lista de títulos de " -"trabalho do parceiro vinculado" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" - -#. module: base_contact -#: field:res.partner.job,extension:0 -msgid "Extension" -msgstr "Extensão" - -#. module: base_contact -#: help:res.partner.job,extension:0 -msgid "Internal/External extension phone number" -msgstr "Numero do Ramal Interno/Externo" - -#. module: base_contact -#: help:res.partner.job,phone:0 -msgid "Job Phone no." -msgstr "Nro do telefone do trabalho" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Funções e Endereços" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Contato" - -#. module: base_contact -#: help:res.partner.job,email:0 -msgid "Job E-Mail" -msgstr "E-Mail do trabalho" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "Seq. Parceiro" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Função de Tratar" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Sobrenome" - -#. module: base_contact -#: view:res.partner:0 -#: view:res.partner.contact:0 -msgid "Communication" -msgstr "Comunicação" - -#. module: base_contact -#: field:base.contact.installer,config_logo:0 -#: field:res.partner.contact,photo:0 -msgid "Image" -msgstr "Imagem" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Passado" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_address -msgid "Partner Addresses" -msgstr "Endereços do parceiro" - #. module: base_contact #: field:res.partner.job,sequence_contact:0 msgid "Contact Seq." msgstr "Seq. Contato" +#. module: base_contact +#: help:base.contact.installer,migrate:0 +msgid "If you select this, all addresses will be migrated." +msgstr "Se você selecionar isso, todos os endereços serão migrados." + #. module: base_contact #: view:res.partner.address:0 msgid "Search Contact" @@ -263,156 +42,9 @@ msgid "Contacts" msgstr "Contatos" #. module: base_contact -#: view:base.contact.installer:0 -msgid "" -"Due to changes in Address and Partner's relation, some of the details from " -"address are needed to be migrated into contact information." -msgstr "" -"Devido a alterações nos Endereços e relacionamentos de Parceiros, alguns " -"detalhes dos endereços precisam ser migrados para as informações do contato." - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Endereços de trabalho e privado." - -#. module: base_contact -#: help:res.partner.job,address_id:0 -msgid "Address which is linked to the Partner" -msgstr "Endereço que está vinculado ao Parceiro" - -#. module: base_contact -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Erro! Você não pode criar um Menu recursivo." - -#. module: base_contact -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objeto deve iniciar com x_ e não conter nenhum caracter especial." - -#. module: base_contact -#: help:res.partner.job,other:0 -msgid "Additional phone field" -msgstr "Campo de Telefone adicional" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Página da Web" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "Otherwise these details will not be visible from address/contact." -msgstr "" -"Caso contrário estes detalhes de endereço/contato não estarão visíveis." - -#. module: base_contact -#: field:base.contact.installer,progress:0 -msgid "Configuration Progress" -msgstr "Progresso da configuração" - -#. module: base_contact -#: field:res.partner.contact,email:0 -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-mail" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_base_contact_installer -msgid "base.contact.installer" -msgstr "base.contact.installer" - -#. module: base_contact -#: help:res.partner.contact,active:0 -msgid "" -"If the active field is set to true, it will allow you to " -"hide the partner contact without removing it." -msgstr "" -"Se o campo ativo for configurado para verdadeiro será permitido ocultar o " -"contato do parceiro sem removê-lo" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Funções do Contato" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Telefone" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "Do you want to migrate your Address data in Contact Data?" -msgstr "Você deseja migrar seus dados de endereço para os dados do contato?" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Ativo" - -#. module: base_contact -#: field:res.partner.contact,function:0 -msgid "Main Function" -msgstr "Função Principal" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "Definir Parceiros e seus Endereços" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Seq." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Idioma" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Informação Extra" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Empresas com as quais você trabalha." - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Contato do Parceiro" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General" -msgstr "Geral" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Photo" -msgstr "Foto" - -#. module: base_contact -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo nunca pode ser menor que 1 !" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Data de Nascimento" - -#. module: base_contact -#: help:base.contact.installer,migrate:0 -msgid "If you select this, all addresses will be migrated." -msgstr "Se você selecionar isso, todos os endereços serão migrados." +#: field:res.partner.job,sequence_partner:0 +msgid "Partner Seq." +msgstr "Seq. Parceiro" #. module: base_contact #: selection:res.partner.job,state:0 @@ -434,16 +66,75 @@ msgstr "Função do contato do parceiro" msgid "Other" msgstr "Outro" +#. module: base_contact +#: help:res.partner.job,state:0 +msgid "Status of Address" +msgstr "Situação do Endereço" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_contacttofunction0 +msgid "Contact to function" +msgstr "Função do Contato" + +#. module: base_contact +#: field:res.partner.job,function:0 +msgid "Partner Function" +msgstr "Função do parceiro" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 +msgid "Partner to address" +msgstr "Endereço do Parceiro" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "# of Contacts" +msgstr "Num. de Contatos" + +#. module: base_contact +#: help:res.partner.job,other:0 +msgid "Additional phone field" +msgstr "Campo de Telefone adicional" + +#. module: base_contact +#: help:res.partner.contact,active:0 +msgid "" +"If the active field is set to False, it will allow you to " +"hide the partner contact without removing it." +msgstr "" +"Se o campo ativo é definido como falso, isso permitirá que você ocultar o " +"contato do parceiro sem removê-lo." + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Seq." +msgstr "Seq." + #. module: base_contact #: model:process.node,name:base_contact.process_node_function0 msgid "Function" msgstr "Função" #. module: base_contact -#: field:res.partner.address,job_id:0 -#: field:res.partner.contact,job_id:0 -msgid "Main Job" -msgstr "Trabalho Principal" +#: view:base.contact.installer:0 +msgid "Otherwise these details will not be visible from address/contact." +msgstr "" +"Caso contrário estes detalhes de endereço/contato não estarão visíveis." + +#. module: base_contact +#: field:res.partner.job,fax:0 +msgid "Fax" +msgstr "Fax" + +#. module: base_contact +#: field:base.contact.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progresso da configuração" + +#. module: base_contact +#: field:res.partner.job,phone:0 +msgid "Phone" +msgstr "Telefone" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_contacttofunction0 @@ -451,9 +142,60 @@ msgid "Defines contacts and functions." msgstr "Definir Contatos e Funções" #. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Função do Contato" +#: model:ir.model,name:base_contact.model_base_contact_installer +msgid "base.contact.installer" +msgstr "base.contact.installer" + +#. module: base_contact +#: field:res.partner.contact,title:0 +msgid "Title" +msgstr "Título" + +#. module: base_contact +#: help:res.partner.job,function:0 +msgid "Function of this contact with this partner" +msgstr "A função deste contato com este parceiro" + +#. module: base_contact +#: view:res.partner.job:0 +msgid "Contact Functions" +msgstr "Funções do Contato" + +#. module: base_contact +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +#: model:process.process,name:base_contact.process_process_basecontactprocess0 +msgid "Base Contact" +msgstr "Contato Base" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "" +"Due to changes in Address and Partner's relation, some of the details from " +"address are needed to be migrated into contact information." +msgstr "" +"Devido a alterações nos Endereços e relacionamentos de Parceiros, alguns " +"detalhes dos endereços precisam ser migrados para as informações do contato." + +#. module: base_contact +#: field:res.partner.contact,email:0 +#: field:res.partner.job,email:0 +msgid "E-Mail" +msgstr "E-mail" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Do you want to migrate your Address data in Contact Data?" +msgstr "Você deseja migrar seus dados de endereço para os dados do contato?" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_partners0 +msgid "Partners" +msgstr "Parceiros" + +#. module: base_contact +#: field:res.partner.job,date_stop:0 +msgid "Date Stop" +msgstr "Data de Parada" #. module: base_contact #: view:res.partner:0 @@ -461,35 +203,167 @@ msgstr "Função do Contato" msgid "Address" msgstr "Endereço" +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_res_partner_job +msgid "Contact's Jobs" +msgstr "Trabalhos do Contato" + #. module: base_contact #: field:res.partner.contact,country_id:0 msgid "Nationality" msgstr "Nacionalidade" #. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Open Jobs" -msgstr "Trabalhos Abertos" +#: view:res.partner:0 +msgid "Postal Address" +msgstr "Endereço Postal" + +#. module: base_contact +#: field:res.partner.address,job_id:0 +#: field:res.partner.contact,job_id:0 +msgid "Main Job" +msgstr "Trabalho Principal" + +#. module: base_contact +#: view:res.partner:0 +msgid "Categories" +msgstr "Categorias" + +#. module: base_contact +#: help:res.partner.job,name:0 +msgid "" +"You may enter Address first,Partner will be linked " +"automatically if any." +msgstr "" +"Você pode informar endereços primeiro, Os parceiros serão vinculados " +"automaticamente se existir algum." + +#. module: base_contact +#: field:res.partner.contact,function:0 +msgid "Main Function" +msgstr "Função Principal" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 +msgid "Define partners and their addresses." +msgstr "Definir Parceiros e seus Endereços" #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" msgstr "Nome" +#. module: base_contact +#: field:res.partner.job,extension:0 +msgid "Extension" +msgstr "Extensão" + +#. module: base_contact +#: field:res.partner.contact,mobile:0 +msgid "Mobile" +msgstr "Celular" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_contacts0 +msgid "People you work with." +msgstr "As pessoas com quem trabalha." + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,comment:0 +msgid "Notes" +msgstr "Notas" + +#. module: base_contact +#: help:res.partner.job,extension:0 +msgid "Internal/External extension phone number" +msgstr "Numero do Ramal Interno/Externo" + +#. module: base_contact +#: help:res.partner.job,sequence_partner:0 +msgid "" +"Order of importance of this job title in the list of job " +"title of the linked partner" +msgstr "" +"Ordem de importância deste título de trabalho na lista de títulos de " +"trabalho do parceiro vinculado" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Extra Information" +msgstr "Informação Extra" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,job_ids:0 +msgid "Functions and Addresses" +msgstr "Funções e Endereços" + +#. module: base_contact +#: field:res.partner.contact,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: base_contact +#: help:res.partner.job,phone:0 +msgid "Job Phone no." +msgstr "Nro do telefone do trabalho" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_contact +#: field:res.partner.job,contact_id:0 +msgid "Contact" +msgstr "Contato" + +#. module: base_contact +#: field:res.partner.contact,lang_id:0 +msgid "Language" +msgstr "Idioma" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_partners0 +msgid "Companies you work with." +msgstr "Empresas com as quais você trabalha." + +#. module: base_contact +#: help:res.partner.job,email:0 +msgid "Job E-Mail" +msgstr "E-Mail do trabalho" + #. module: base_contact #: field:res.partner.contact,partner_id:0 msgid "Main Employer" msgstr "Principal Empregador" +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 +msgid "Function to address" +msgstr "Função de Tratar" + +#. module: base_contact +#: help:res.partner.job,date_stop:0 +msgid "Last date of job" +msgstr "Último dia de Trabalho" + #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer msgid "Address Migration" msgstr "Migração de Endereço" #. module: base_contact -#: view:res.partner:0 -msgid "Postal Address" -msgstr "Endereço Postal" +#: view:res.partner.contact:0 +msgid "Partner Contact" +msgstr "Contato do Parceiro" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs +msgid "Open Jobs" +msgstr "Trabalhos Abertos" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_address +msgid "Partner Addresses" +msgstr "Endereços do parceiro" #. module: base_contact #: model:process.node,name:base_contact.process_node_addresses0 @@ -498,15 +372,99 @@ msgid "Addresses" msgstr "Endereços" #. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Endereço do Parceiro" +#: field:res.partner.job,state:0 +msgid "State" +msgstr "Estado" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_addresses0 +msgid "Working and private addresses." +msgstr "Endereços de trabalho e privado." + +#. module: base_contact +#: field:res.partner.contact,name:0 +msgid "Last Name" +msgstr "Sobrenome" + +#. module: base_contact +#: view:res.partner:0 +#: view:res.partner.contact:0 +msgid "Communication" +msgstr "Comunicação" + +#. module: base_contact +#: field:base.contact.installer,config_logo:0 +#: field:res.partner.contact,photo:0 +msgid "Image" +msgstr "Imagem" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "title" +msgstr "título" + +#. module: base_contact +#: help:res.partner.job,date_start:0 +msgid "Start date of job(Joining Date)" +msgstr "Data de Início do Trabalho (Unindo Datas)" + +#. module: base_contact +#: help:res.partner.job,address_id:0 +msgid "Address which is linked to the Partner" +msgstr "Endereço que está vinculado ao Parceiro" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "General" +msgstr "Geral" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Past" +msgstr "Passado" + +#. module: base_contact +#: view:base.contact.installer:0 +#: field:base.contact.installer,migrate:0 +msgid "Migrate" +msgstr "Migrar" + +#. module: base_contact +#: help:res.partner.job,fax:0 +msgid "Job FAX no." +msgstr "FAX" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Photo" +msgstr "Foto" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_function0 +msgid "Jobs at a same partner address." +msgstr "Trabalhos em um mesmo endereço de parceiro." + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.job,name:0 +msgid "Partner" +msgstr "Parceiro" #. module: base_contact #: field:res.partner.job,date_start:0 msgid "Date Start" msgstr "Data de Início" +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 +msgid "Define functions and address." +msgstr "Definir Funções e Endereços" + +#. module: base_contact +#: field:res.partner.contact,website:0 +msgid "Website" +msgstr "Página da Web" + #. module: base_contact #: help:res.partner.job,sequence_contact:0 msgid "" @@ -516,6 +474,11 @@ msgstr "" "Ordem de importância deste endereço na lista de endereços vinculada ao " "contato" +#. module: base_contact +#: field:res.partner.contact,birthdate:0 +msgid "Birth Date" +msgstr "Data de Nascimento" + #~ msgid "res.partner.contact" #~ msgstr "res.partner.contact" @@ -533,6 +496,9 @@ msgstr "" #~ "Ordem de importância deste endereço na lista de endereços ligados aos " #~ "contatos" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Invalido XML para Arquitetura da View" + #~ msgid "Partner Contacts" #~ msgstr "Contatos do Parceiro" @@ -541,3 +507,30 @@ msgstr "" #~ msgid "Base Contact Process" #~ msgstr "Processo de Contato Base" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da ação" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo precisa ser único !" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objeto deve iniciar com x_ e não conter nenhum caracter especial." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Erro! Você não pode criar um Menu recursivo." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to " +#~ "hide the partner contact without removing it." +#~ msgstr "" +#~ "Se o campo ativo for configurado para verdadeiro será permitido ocultar o " +#~ "contato do parceiro sem removê-lo" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID de certificado do módulo precisa ser único !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !" diff --git a/addons/base_module_doc_rst/base_module_doc_rst_view.xml b/addons/base_module_doc_rst/base_module_doc_rst_view.xml index 9a40bc86df3..2fa4e220d0d 100644 --- a/addons/base_module_doc_rst/base_module_doc_rst_view.xml +++ b/addons/base_module_doc_rst/base_module_doc_rst_view.xml @@ -1,25 +1,25 @@ - + - + - - ir.module.module.form.graph - ir.module.module - - form - - - - - - - - - + + ir.module.module.form.graph + ir.module.module + + form + + + + + + + + + - + diff --git a/addons/base_module_doc_rst/base_module_doc_rst_wizard.xml b/addons/base_module_doc_rst/base_module_doc_rst_wizard.xml index 2912dfed040..338791e29f1 100644 --- a/addons/base_module_doc_rst/base_module_doc_rst_wizard.xml +++ b/addons/base_module_doc_rst/base_module_doc_rst_wizard.xml @@ -2,21 +2,19 @@ + id="wiz_tech_guide_rst" + model="ir.module.module" + name="tech.guide.rst" + string="Create RST Technical Guide" + keyword="client_action_multi" + multi="True" /> + id="wiz_gen_graph" + model="ir.module.module" + name="create.relation.graph" + string="Generate Relationship Graph" + multi="False" /> diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po index e52ff38ad2a..9a05c99aba5 100644 --- a/addons/base_module_quality/i18n/de.po +++ b/addons/base_module_quality/i18n/de.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 18:18+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 12:35+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -148,17 +148,6 @@ msgstr "Terp Test" msgid "Object Test" msgstr "Objekt Test" -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "" -"Error in Read method:\" + str(e))]\n" -" else:\n" -" if size < 5:\n" -" speed_list = [obj, size, code_base_complexity, " -"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data" -msgstr "" - #. module: base_module_quality #: view:module.quality.detail:0 msgid "Save Report" @@ -201,11 +190,6 @@ msgstr "Abfrage Komplexität" msgid "Result of pep8_test in %" msgstr "Ergebnis pep8_test in %" -#. module: base_module_quality -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: base_module_quality #: field:module.quality.detail,state:0 msgid "State" @@ -237,11 +221,6 @@ msgstr "" "Einige Tests sind bedeutsamer als andere, somit haben diese eine höhere " "Gewichtung in Gesamtergebnis" -#. module: base_module_quality -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format @@ -271,11 +250,6 @@ msgstr "Keine Daten" msgid "module.quality.detail" msgstr "module.quality.detail" -#. module: base_module_quality -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" @@ -469,6 +443,10 @@ msgid "" "of Python. See http://www.logilab.org/project/name/pylint for further info.\n" " " msgstr "" +"Dieser Test nutzt Pylint und prüft ob ein Modul die Programmierrichlinien " +"von Python einhält. Siehe http://www.logilab.org/project/name/pylint für " +"weitere Informationen.\n" +" " #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 @@ -492,24 +470,11 @@ msgstr "Erledigt" msgid "Cancel" msgstr "Abbrechen" -#. module: base_module_quality -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" msgstr "Endergebnis (%)" -#. module: base_module_quality -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format @@ -545,6 +510,10 @@ msgid "" "'unit_test/test.py' is needed in module.\n" "\n" msgstr "" +"\n" +"Dieser Test überprüft die Unit Test (pyUnit) Fälle des Moduls. Beachten Sie " +"das 'unit_test/test.py' im Modul vorhanden sein muss.\n" +"\n" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 @@ -554,12 +523,21 @@ msgid "" "This test checks if the module classes are raising exception when calling " "basic methods or not.\n" msgstr "" +"\n" +"Dieser Test prüft ob die Modulklassen einen Fehler auslösen wenn sie eine " +"Basismethode aufrufen.\n" #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" msgstr "Details" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Warning! Not enough demo data" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format @@ -620,6 +598,21 @@ msgid "" "using it, otherwise it may crash.\n" " " msgstr "" +"\n" +"Der Zweck dieses Moduls ist es, die Qualität anderer Module zu überprüfen.\n" +"\n" +"Es stellt einen Assistenten auf Basis der Module in OpenERP zur Verfügung, " +"der es Ihnen erlaubt, verschiedene Kriterien zu prüfen. Zum Beispiel: " +"Einhaltung der Programmierrichtlinien von OpenERP, Effizienz des Codes...\n" +"\n" +"Das Modul stellt außerdem ein Framework zum erstellen eigener Tests zur " +"Verfügung. Für weitere Informationen lesen Sie bitte base_module_quality\\" +"README.txt.\n" +"\n" +"\n" +"Achtung: Dieses Modul kann nicht als ZIP-Datei funktionieren. Es muss vor " +"der Benutzung entpackt werden, da es sonst Abstürzen kann.\n" +" " #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check @@ -704,6 +697,15 @@ msgstr "Qualität" msgid "Feed back About terp file of Module" msgstr "Feedback über terp Datei des Moduls" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Base module quality" #~ msgstr "Basis Qualtitätsmodul" @@ -787,3 +789,9 @@ msgstr "Feedback über terp Datei des Moduls" #~ "Vergleichen Sie http://www.logilab.org/project/name/pylint für weitere " #~ "Details.\n" #~ " \"\"" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" diff --git a/addons/base_module_quality/i18n/es.po b/addons/base_module_quality/i18n/es.po index 9deed8c0331..790d66ba08d 100644 --- a/addons/base_module_quality/i18n/es.po +++ b/addons/base_module_quality/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:39+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 16:42+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -23,71 +23,64 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Suggestion" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "" -"O(1) means that the number of SQL requests to read the object does not " -"depand on the number of objects we are reading. This feature is mostly " -"wished.\n" -"" -msgstr "" +msgstr "Sugerencia" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format msgid "Programming Error" -msgstr "" +msgstr "Error de programación" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Method Test" -msgstr "" +msgstr "Test del método" #. module: base_module_quality #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information msgid "Base module quality - To check the quality of other modules" -msgstr "" +msgstr "Módulo base de calidad - Para comprobar la calidad de otros módulos" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "" -"\"\"\n" -"This test checks if the module satisfy tiny structure\n" -"\"\"" +"\n" +"Test checks for fields, views, security rules, dependancy level\n" msgstr "" - -#. module: base_module_quality -#: selection:module.quality.detail,state:0 -msgid "Skipped" -msgstr "Ignorado" +"\n" +"Test para comprobar los campos, vistas, reglas de seguridad y niveles de " +"dependencia\n" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format -msgid "" -"\"\"\n" -"This test checks the speed of the module. Note that at least 5 demo data is " -"needed in order to run it.\n" -"\n" -"\"\"" -msgstr "" +msgid "O(n) or worst" +msgstr "O(n) o peor" + +#. module: base_module_quality +#: selection:module.quality.detail,state:0 +msgid "Skipped" +msgstr "Omitido" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "Module has no objects" +msgstr "El módulo no tiene objetos" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Speed Test" -msgstr "" +msgstr "Test de velocidad" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "The module does not contain the __openerp__.py file" -msgstr "" +msgstr "El módulo no contiene el archivo __openerp__.py" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 @@ -98,13 +91,13 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Object Name" -msgstr "" +msgstr "Nombre del objeto" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Ok" -msgstr "" +msgstr "Aceptar" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 @@ -113,28 +106,20 @@ msgid "" "This test checks if the module satisfies the current coding standard used by " "OpenERP." msgstr "" +"Este test comprueba si el módulo satisface los estándares de código actuales " +"de OpenERP." #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:0 #, python-format msgid "No report to save!" -msgstr "" +msgstr "¡No hay informe a guardar!" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of dependancy in %" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks if the module classes are raising exception when calling " -"basic methods or not.\n" -"\"\"" -msgstr "" +msgstr "Resultado de la dependencia en %" #. module: base_module_quality #: help:module.quality.detail,state:0 @@ -142,40 +127,26 @@ msgid "" "The test will be completed only if the module is installed or if the test " "may be processed on uninstalled module." msgstr "" -"La prueba solo se podrá completarse si se instala el módulo or si se puede " -"procesar con el módulo desinstalado." +"El test sólo se podrá completar si el módulo está instalado o si se puede " +"probar con el módulo desinstalado." #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Result (/10)" -msgstr "" +msgstr "Resultado (/10)" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format -msgid "" -"\"\"\n" -"Test checks for fields, views, security rules, dependancy level\n" -"\"\"" -msgstr "" +msgid "Terp Test" +msgstr "Test terp" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Object Test" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "" -"Error in Read method:\" + str(e))]\n" -" else:\n" -" if size < 5:\n" -" speed_list = [obj, size, code_base_complexity, " -"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data" -msgstr "" +msgstr "Test objeto" #. module: base_module_quality #: view:module.quality.detail:0 @@ -193,59 +164,42 @@ msgstr "Comprobar la calidad" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Not Efficient" -msgstr "" +msgstr "No es eficiente" #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:0 #, python-format msgid "Warning" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 -#, python-format -msgid "Feedback about structure of module" -msgstr "" +msgstr "Aviso" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Unit Test" -msgstr "" +msgstr "Test unitario" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Reading Complexity" -msgstr "" +msgstr "Complejidad de lectura" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Result of pep8_test in %" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks the Unit Test(PyUnit) Cases of the module. Note that " -"'unit_test/test.py' is needed in module.\n" -"\n" -"\"\"" -msgstr "" +msgstr "Resultado del test pep8 en %" #. module: base_module_quality #: field:module.quality.detail,state:0 msgid "State" -msgstr "Estado / provincia" +msgstr "Estado" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Module does not have 'unit_test/test.py' file" -msgstr "" +msgstr "El módulo no tiene un archivo 'unit_test/test.py'" #. module: base_module_quality #: field:module.quality.detail,ponderation:0 @@ -256,7 +210,7 @@ msgstr "Ponderación" #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of Security in %" -msgstr "" +msgstr "Resultado de seguridad en %" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 @@ -267,54 +221,34 @@ msgstr "" "Algunas pruebas son más críticas que otras, por lo que tienen un mayor peso " "en el cálculo de la valoración final." -#. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"PEP-8 Test , copyright of py files check, method can not call from loops\n" -"\"\"" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "No enough data" -msgstr "" +msgstr "No hay datos suficientes" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Result (/1)" -msgstr "" +msgstr "Resultado (/1)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N (Number of Records)" -msgstr "" +msgstr "N (Número de registros)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "No data" -msgstr "" +msgstr "Sin datos" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail msgid "module.quality.detail" -msgstr "detalles.calidad.módulo" - -#. module: base_module_quality -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML no válido para ver arquitectura" - -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "O(n) or worst" -msgstr "" +msgstr "módulo.calidad.detalle" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 @@ -328,30 +262,27 @@ msgid "" "This test checks where object has workflow or not on it if there is a state " "field and several buttons on it and also checks validity of workflow xml file" msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "Module has no objects" -msgstr "" +"Este test comprueba si el objeto tiene un flujo de trabajo, si hay un campo " +"de estado y varios botones y también comprueba la validez del archivo xml " +"del flujo de trabajo" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "Result in %" -msgstr "" +msgstr "Resultado en %" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 msgid "Standard entries" -msgstr "Asientos normales" +msgstr "Entradas estándar" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "No python file found" -msgstr "" +msgstr "No se ha encontrado un archivo Python" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -374,19 +305,33 @@ msgstr "Detalle" #. module: base_module_quality #: field:module.quality.detail,note:0 msgid "Note" -msgstr "Notas" +msgstr "Nota" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"O(1) means that the number of SQL requests to read the object does not " +"depand on the number of objects we are reading. This feature is mostly " +"wished.\n" +"" +msgstr "" +"O(1) significa que el número de peticiones SQL para leer el objeto no " +"depende el número de objetos que estamos leyendo. Esta característica sería " +"la más deseable.\n" +"" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "__openerp__.py file" -msgstr "" +msgstr "archivo __openerp__.py" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Status" -msgstr "" +msgstr "Estado" #. module: base_module_quality #: view:module.quality.check:0 @@ -394,70 +339,84 @@ msgstr "" msgid "Tests" msgstr "Pruebas" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the speed of the module. Note that at least 5 demo data is " +"needed in order to run it.\n" +"\n" +msgstr "" +"\n" +"Este test comprueba la velocidad del módulo. Observe que se necesitan por lo " +"menos 5 datos de demostración para poder ejecutarlo.\n" +"\n" + #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Unable to parse the result. Check the details." +msgstr "No se pudo parsear el resultado. Compruebe los detalles." + +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module satisfy tiny structure\n" msgstr "" +"\n" +"Este test comprueba si el módulo satisface la estructura de tiny.\n" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Module Name" -msgstr "" +msgstr "Nombre del módulo" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Error! Module is not properly loaded/installed" -msgstr "" +msgstr "¡Error! El módulo no está cargado/instalado correctamente" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Error in Read method" -msgstr "" +msgstr "Error en el método de lectura" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Score is below than minimal score(%s%%)" -msgstr "" +msgstr "La puntuación está por debajo de la mínima(%s%%)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N/2" -msgstr "" +msgstr "N/2" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Exception" -msgstr "" +msgstr "Excepción" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format msgid "Test Is Not Implemented" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 -#, python-format -msgid "" -"\"\"This test uses Pylint and checks if the module satisfies the coding " -"standard of Python. See http://www.logilab.org/project/name/pylint for " -"further info.\n" -" \"\"" -msgstr "" +msgstr "El test no está implementado" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N" -msgstr "" +msgstr "N" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save @@ -465,10 +424,10 @@ msgid "Report Save" msgstr "Guardar informe" #. module: base_module_quality -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format -msgid "Feed back About Workflow of Module" -msgstr "" +msgid "Feedback about structure of module" +msgstr "Información sobre la estructura del módulo" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -477,12 +436,33 @@ msgid "" "Given module has no objects.Speed test can work only when new objects are " "created in the module along with demo data" msgstr "" +"El módulo no tiene objetos. El test de velocidad sólo puede ejecutarse " +"cuando se crean nuevos objetos en el módulo junto con datos de demostración" + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "" +"This test uses Pylint and checks if the module satisfies the coding standard " +"of Python. See http://www.logilab.org/project/name/pylint for further info.\n" +" " +msgstr "" +"Este test utiliza Pylint y comprueba si el módulo satisface los estándares " +"de código Python. Consulte http://www.logilab.org/project/name/pylint para " +"más información.\n" +" " + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Feed back About Workflow of Module" +msgstr "Información sobre el flujo de trabajo del módulo" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "No Workflow define" -msgstr "" +msgstr "No se ha definido flujo de trabajo" #. module: base_module_quality #: selection:module.quality.detail,state:0 @@ -499,26 +479,20 @@ msgstr "Cancelar" msgid "Final Score (%)" msgstr "Puntuación final (%)" -#. module: base_module_quality -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"El nombre del objeto debe comenzar por x_ y no contener ningún símbolo " -"especial" - #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "" "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" msgstr "" +"Error. ¿Está pylint correctamente instalado? " +"(http://pypi.python.org/pypi/pylint)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Efficient" -msgstr "" +msgstr "Eficiente" #. module: base_module_quality #: field:module.quality.check,name:0 @@ -529,58 +503,127 @@ msgstr "Módulo evaluado" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Workflow Test" +msgstr "Test del flujo de trabajo" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the Unit Test(PyUnit) Cases of the module. Note that " +"'unit_test/test.py' is needed in module.\n" +"\n" msgstr "" +"\n" +"Este test comprueba los casos del test unitario (PyUnit) del módulo. Observe " +"que es necesario definir 'unit_test/test.py' en el módulo.\n" +"\n" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module classes are raising exception when calling " +"basic methods or not.\n" +msgstr "" +"\n" +"Este test comprueba si las clases del módulo están lanzando una excepción o " +"no cuando se llaman a los métodos básicos.\n" #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" msgstr "Detalles" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Warning! Not enough demo data" +msgstr "¡Aviso! No hay suficientes datos de demostración." + #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Pylint Test" -msgstr "" +msgstr "Test Pylint" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "PEP-8 Test" -msgstr "" +msgstr "Test PEP-8" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Field name" -msgstr "" +msgstr "Nombre del campo" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "1" -msgstr "" +msgstr "1" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Warning! Object has no demo data" -msgstr "" +msgstr "¡Aviso! El objeto no tiene datos de demostración" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Tag Name" -msgstr "" +msgstr "Nombre de etiqueta" #. module: base_module_quality #: wizard_field:quality_detail_save,init,name:0 msgid "File name" msgstr "Nombre del archivo" +#. module: base_module_quality +#: model:ir.module.module,description:base_module_quality.module_meta_information +msgid "" +"\n" +"The aim of this module is to check the quality of other modules.\n" +"\n" +"It defines a wizard on the list of modules in OpenERP, which allows you to\n" +"evaluate them on different criteria such as: the respect of OpenERP coding\n" +"standards, the speed efficiency...\n" +"\n" +"This module also provides generic framework to define your own quality " +"test.\n" +"For further info, coders may take a look into base_module_quality\\" +"README.txt\n" +"\n" +"WARNING: This module can not work as a ZIP file, you must unzip it before\n" +"using it, otherwise it may crash.\n" +" " +msgstr "" +"\n" +"El propósito de este módulo es el de comprobar la calidad de otros módulos.\n" +"\n" +"Proporciona un asistente en la lista de módulos de OpenERP, el cual le " +"permitirá\n" +"evaluarlos bajo diferentes criterios como: la conformidad a los estándares\n" +"de código OpenERP, la eficiencia en velocidad, ...\n" +"\n" +"El módulo también proporciona una plataforma genérica para definir sus " +"propios tests de calidad.\n" +"Para más información, los programadores pueden mirar base_module_quality\\" +"README.txt\n" +"\n" +"AVISO: Este módulo no puede trabajar como archivo ZIP, debe descomprimirlo " +"antes\n" +"de utilizarlo, en caso contrario puede fallar.\n" +" " + #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" -msgstr "comprobar.calidad.módulo" +msgstr "módulo.calidad.comprobación" #. module: base_module_quality #: field:module.quality.detail,name:0 @@ -592,7 +635,7 @@ msgstr "Nombre" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Result of views in %" -msgstr "" +msgstr "Resultado de las vistas en %" #. module: base_module_quality #: field:module.quality.detail,score:0 @@ -608,19 +651,19 @@ msgstr "Guardar el informe como archivo con formato .html" #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format msgid "The module has to be installed before running this test." -msgstr "" +msgstr "El módulo tiene que estar instalado antes de ejecutar este test." #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "O(1)" -msgstr "" +msgstr "O(1)" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of fields in %" -msgstr "" +msgstr "Resultado de los campos en %" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 @@ -635,25 +678,19 @@ msgstr "Resumen" #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "File Name" -msgstr "" +msgstr "Nombre del archivo" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Line number" -msgstr "" +msgstr "Número de línea" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "Structure Test" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 -#, python-format -msgid "Terp Test" -msgstr "" +msgstr "Test de estructura" #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 @@ -664,7 +701,16 @@ msgstr "Calidad" #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Feed back About terp file of Module" -msgstr "" +msgstr "Información sobre el archivo terp del módulo" #~ msgid "Base module quality" #~ msgstr "Calidad del módulo base" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML no válido para ver arquitectura" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "El nombre del objeto debe comenzar por x_ y no contener ningún símbolo " +#~ "especial" diff --git a/addons/base_module_record/i18n/es.po b/addons/base_module_record/i18n/es.po index f2d46739dc5..6b2229933aa 100644 --- a/addons/base_module_record/i18n/es.po +++ b/addons/base_module_record/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:32+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 18:47+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -81,11 +81,6 @@ msgstr "Datos demostración" msgid "Filename" msgstr "Nombre del archivo" -#. module: base_module_record -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,version:0 msgid "Version" @@ -99,30 +94,12 @@ msgstr "Versión" msgid "Objects Recording" msgstr "Grabación de objetos" -#. module: base_module_record -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,check_date:0 #: wizard_field:base_module_record.module_record_objects,init,check_date:0 msgid "Record from Date" msgstr "Grabar desde fecha" -#. module: base_module_record -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: base_module_record -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: base_module_record #: wizard_view:base_module_record.module_record_data,end:0 #: wizard_view:base_module_record.module_record_objects,end:0 @@ -287,13 +264,19 @@ msgstr "Cancelar" #: wizard_button:base_module_record.module_record_objects,save,end:0 #: wizard_button:base_module_record.module_record_objects,save_yaml,end:0 msgid "Close" -msgstr "Cerrado" +msgstr "Cerrar" #. module: base_module_record #: selection:base_module_record.module_record_data,init,filter_cond:0 #: selection:base_module_record.module_record_objects,init,filter_cond:0 msgid "Created & Modified" -msgstr "Creado(s) & Modificado(s)" +msgstr "Creado(s) y Modificado(s)" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" #~ msgid "Recording Information" #~ msgstr "Información de la grabación" @@ -360,3 +343,12 @@ msgstr "Creado(s) & Modificado(s)" #~ msgid "Stop Recording" #~ msgstr "Detener la grabación" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" diff --git a/addons/base_report_creator/i18n/es.po b/addons/base_report_creator/i18n/es.po index fb18281a201..871dfba1115 100644 --- a/addons/base_report_creator/i18n/es.po +++ b/addons/base_report_creator/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:35+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:24+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -132,11 +132,6 @@ msgstr "Informes personalizados" msgid "No Related Models!!" msgstr "¡No existen modelos relacionados!" -#. module: base_report_creator -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: base_report_creator #: view:report.menu.create:0 msgid "Menu Information" @@ -147,6 +142,11 @@ msgstr "Información del menú" msgid "Sum" msgstr "Suma" +#. module: base_report_creator +#: constraint:base_report_creator.report:0 +msgid "You must have to give calendar view's color,start date and delay." +msgstr "Debe indicar color, fecha inicial y retraso de la vista calendario." + #. module: base_report_creator #: field:base_report_creator.report,model_ids:0 msgid "Reported Objects" @@ -162,11 +162,6 @@ msgstr "Lista de campos" msgid "Report Type" msgstr "Tipo de informe" -#. module: base_report_creator -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Add filter" @@ -205,9 +200,9 @@ msgid "Starting Date" msgstr "Fecha inicial" #. module: base_report_creator -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: view:base_report_creator.report:0 +msgid "Filters on Fields" +msgstr "Filtros en campos" #. module: base_report_creator #: field:base_report_creator.report,group_ids:0 @@ -248,9 +243,10 @@ msgid "AND" msgstr "Y" #. module: base_report_creator -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: constraint:base_report_creator.report:0 +msgid "You can not display field which are not stored in Database." +msgstr "" +"No puede mostrar un campo que no esté almacenado en la base de datos." #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 @@ -337,14 +333,6 @@ msgstr "Método agrupación" msgid "Condition" msgstr "Condición" -#. module: base_report_creator -#: help:base_report_creator.report,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the report " -"without removing it." -msgstr "" -"Si el campo activo se desmarca, permite ocultar el informe sin eliminarlo." - #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 msgid "Count" @@ -394,17 +382,9 @@ msgid "Cancel" msgstr "Cancelar" #. module: base_report_creator -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - -#. module: base_report_creator -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: constraint:base_report_creator.report:0 +msgid "You can apply aggregate function to the non calculated field." +msgstr "Puede aplicar la función de agregado para el campo no calculado." #. module: base_report_creator #: field:base_report_creator.report,menu_id:0 @@ -432,9 +412,12 @@ msgid "Unique Colors" msgstr "Colores únicos" #. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Filters on Fields" -msgstr "Filtros en campos" +#: help:base_report_creator.report,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the report " +"without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar el informe sin eliminarlo." #. module: base_report_creator #: selection:base_report_creator.report,view_graph_type:0 @@ -551,12 +534,21 @@ msgstr "" #~ msgid "Valid" #~ msgstr "Válido" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Draft" #~ msgstr "Borrador" #~ msgid "Status" #~ msgstr "Estado" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Uniq Colors" #~ msgstr "Colores únicos" @@ -577,3 +569,21 @@ msgstr "" #~ "\n" #~ "Después de instalar el módulo se añade un menú para definir informes\n" #~ "personalizados dentro del menú \"Tableros\".\n" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the report " +#~ "without removing it." +#~ msgstr "" +#~ "Si el campo activo se desmarca, permite ocultar el informe sin eliminarlo." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" diff --git a/addons/base_report_creator/i18n/fr.po b/addons/base_report_creator/i18n/fr.po index cd35b860e44..5384fb68f80 100644 --- a/addons/base_report_creator/i18n/fr.po +++ b/addons/base_report_creator/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 09:50+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-06 14:47+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -246,6 +245,8 @@ msgstr "AND" #: constraint:base_report_creator.report:0 msgid "You can not display field which are not stored in Database." msgstr "" +"Vous ne pouvez pas faire apparaître les champs qui ne sont pas stockés en " +"base de données." #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 @@ -385,6 +386,7 @@ msgstr "Annuler" #: constraint:base_report_creator.report:0 msgid "You can apply aggregate function to the non calculated field." msgstr "" +"Vous pouvez appliquer une fonction d'aggregat sur un champ non calculé." #. module: base_report_creator #: field:base_report_creator.report,menu_id:0 @@ -417,6 +419,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the report " "without removing it." msgstr "" +"Si le champ 'actif' est égal à False, il vous permetta de faire disparaitre " +"le rapport sans le supprimer." #. module: base_report_creator #: selection:base_report_creator.report,view_graph_type:0 diff --git a/addons/base_report_creator/i18n/ru.po b/addons/base_report_creator/i18n/ru.po index a34bd092154..f54a33e82ce 100644 --- a/addons/base_report_creator/i18n/ru.po +++ b/addons/base_report_creator/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 10:35+0000\n" +"PO-Revision-Date: 2010-12-05 07:38+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_designer/i18n/ru.po b/addons/base_report_designer/i18n/ru.po index e01f865b61d..b40790b1fef 100644 --- a/addons/base_report_designer/i18n/ru.po +++ b/addons/base_report_designer/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 10:32+0000\n" +"PO-Revision-Date: 2010-12-05 07:55+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer diff --git a/addons/base_report_designer/i18n/sv.po b/addons/base_report_designer/i18n/sv.po index 54241199f9d..80ea0f05da7 100644 --- a/addons/base_report_designer/i18n/sv.po +++ b/addons/base_report_designer/i18n/sv.po @@ -6,32 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 12:18+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 12:31+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw msgid "base.report.sxw" -msgstr "" - -#. module: base_report_designer -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - -#. module: base_report_designer -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" +msgstr "base.report.sxw" #. module: base_report_designer #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information @@ -39,29 +27,19 @@ msgid "Report designer interface module" msgstr "Report designer interface module" #. module: base_report_designer -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_report_designer -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Namnet på modulen måste vara unikt!" +#: view:base.report.file.sxw:0 +msgid "Upload the modified report" +msgstr "Upload the modified report" #. module: base_report_designer #: view:base.report.file.sxw:0 msgid "The .SXW report" msgstr "The .SXW report" -#. module: base_report_designer -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fel! Ni kan inte skapa rekursiva menyer" - #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer msgid "base_report_designer.installer" -msgstr "" +msgstr "base_report_designer.installer" #. module: base_report_designer #: field:base_report_designer.installer,description:0 @@ -71,7 +49,7 @@ msgstr "Beskrivning" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "_Close" -msgstr "" +msgstr "_Stäng" #. module: base_report_designer #: view:base.report.rml.save:0 @@ -81,18 +59,13 @@ msgstr "RML rapporten" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "Konfigurera" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" msgstr "titel" -#. module: base_report_designer -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "Namnet på gruppen måste vara unikt!" - #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 #: field:base.report.sxw,report_id:0 @@ -104,11 +77,6 @@ msgstr "Report" msgid "base.report.rml.save" msgstr "base.report.rml.save" -#. module: base_report_designer -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard msgid "Report Designer" @@ -117,7 +85,7 @@ msgstr "Report Designer" #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "Filnamn" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -125,15 +93,10 @@ msgstr "" msgid "Get a report" msgstr "Get a report" -#. module: base_report_designer -#: view:base.report.file.sxw:0 -msgid "Upload the modified report" -msgstr "Upload the modified report" - #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard msgid "OpenERP Report Designer" -msgstr "" +msgstr "OpenERP rapportdesigner" #. module: base_report_designer #: view:base.report.sxw:0 @@ -166,12 +129,12 @@ msgstr "Your .SXW file" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Installations- och konfigureringssteg" #. module: base_report_designer #: field:base_report_designer.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Konfigurationsförlopp" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -185,12 +148,12 @@ msgstr "" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" -msgstr "" +msgstr "Hoppa över" #. module: base_report_designer #: field:base_report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw @@ -200,22 +163,17 @@ msgstr "" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw msgid "base.report.file.sxw" -msgstr "" +msgstr "base.report.file.sxw" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" msgstr "" -#. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml -msgid "ir.actions.report.xml" -msgstr "" - #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "" +msgstr "OpenERP rapportdesigner installation" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -225,9 +183,9 @@ msgid "Cancel" msgstr "Cancel" #. module: base_report_designer -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" #. module: base_report_designer #: view:base.report.sxw:0 @@ -288,3 +246,17 @@ msgstr "Select your report" #~ msgid "Report designer introduction" #~ msgstr "Report designer introduction" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Namnet på modulen måste vara unikt!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "Namnet på gruppen måste vara unikt!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fel! Ni kan inte skapa rekursiva menyer" diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po index b76ee0f14b7..996f922613b 100644 --- a/addons/base_setup/i18n/ru.po +++ b/addons/base_setup/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 10:32+0000\n" +"PO-Revision-Date: 2010-12-05 07:57+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index f9b18d5e666..9cef85b740a 100644 --- a/addons/base_setup/i18n/sv.po +++ b/addons/base_setup/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-27 14:25+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:46+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -21,18 +21,6 @@ msgstr "" msgid "City" msgstr "Ort" -#. module: base_setup -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - -#. module: base_setup -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Felaktigt namn för modell i händelsedefinitionen." - #. module: base_setup #: field:base.setup.installer,account_voucher:0 msgid "Invoicing" @@ -48,11 +36,6 @@ msgstr "Företagsnamn" msgid "E-mail" msgstr "E-post" -#. module: base_setup -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" @@ -95,7 +78,7 @@ msgstr "Försäljningsställen" #. module: base_setup #: field:base.setup.installer,association:0 msgid "Associations" -msgstr "" +msgstr "Associationer" #. module: base_setup #: help:base.setup.installer,account_accountant:0 @@ -103,12 +86,14 @@ msgid "" "Helps you handle your accounting needs, if you are not an accountant, we " "suggest you to install only the Invoicing " msgstr "" +"Hjälper dig att hantera dina bokföringsbehov. Om du inte jobbar med " +"redovisning rekommenderar vi dig att enbart installera faktureringsmodulen " #. module: base_setup #: code:addons/base_setup/__init__.py:0 #, python-format msgid "The following users have been installed : \n" -msgstr "" +msgstr "Följande användere har nu blivit installerade \n" #. module: base_setup #: field:base.setup.company,progress:0 @@ -160,11 +145,13 @@ msgid "" "You can start configuring the system or connect directly to the database as " "an administrator." msgstr "" +"Du kan börja konfigurera systemet eller koppla dig direkt till databasen som " +"en administratör." #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" -msgstr "" +msgstr "Avancerad rapportering" #. module: base_setup #: field:base.setup.company,phone:0 @@ -174,7 +161,7 @@ msgstr "Telefon" #. module: base_setup #: view:base.setup.company:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base_setup #: view:base.setup.installer:0 @@ -186,11 +173,6 @@ msgstr "titel" msgid "Knowledge Management" msgstr "" -#. module: base_setup -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Namnet på modulen måste vara unikt!" - #. module: base_setup #: help:base.setup.installer,product_expiry:0 msgid "" @@ -216,7 +198,7 @@ msgstr "" #. module: base_setup #: view:base.setup.config:0 msgid "Skip Configuration Wizards" -msgstr "" +msgstr "Hoppa över konfigureringsguide" #. module: base_setup #: help:base.setup.installer,hr:0 @@ -232,11 +214,6 @@ msgid "" "version of the accounting module for managers who are not accountants." msgstr "" -#. module: base_setup -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Felaktig XML för Vyarkitektur!" - #. module: base_setup #: field:base.setup.installer,hr:0 msgid "Human Resources" @@ -263,12 +240,12 @@ msgstr "" #. module: base_setup #: field:base.setup.company,street2:0 msgid "Street 2" -msgstr "" +msgstr "Gata 2" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_installer msgid "base.setup.installer" -msgstr "" +msgstr "base.setup.installer" #. module: base_setup #: field:base.setup.company,country_id:0 @@ -283,7 +260,7 @@ msgstr "Ställ in" #. module: base_setup #: field:base.setup.installer,account_accountant:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Bokföring och finans" #. module: base_setup #: field:base.setup.installer,auction:0 @@ -293,7 +270,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,zip:0 msgid "Zip Code" -msgstr "" +msgstr "Postnummer" #. module: base_setup #: view:base.setup.config:0 @@ -310,7 +287,7 @@ msgstr "" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Company Configuration" -msgstr "" +msgstr "Företagskonfiguration" #. module: base_setup #: field:base.setup.company,logo:0 @@ -320,7 +297,7 @@ msgstr "Logga" #. module: base_setup #: field:base.setup.installer,purchase:0 msgid "Purchase Management" -msgstr "" +msgstr "Inköpshantering" #. module: base_setup #: help:base.setup.installer,sale:0 @@ -335,17 +312,17 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,project:0 msgid "Project Management" -msgstr "" +msgstr "Projekthantering" #. module: base_setup #: field:base.setup.config,installed_users:0 msgid "Installed Users" -msgstr "" +msgstr "Installerade användare" #. module: base_setup #: view:base.setup.config:0 msgid "New Database" -msgstr "" +msgstr "Ny databas" #. module: base_setup #: field:base.setup.installer,crm:0 @@ -385,24 +362,24 @@ msgstr "Rapporthuvud" #. module: base_setup #: view:base.setup.config:0 msgid "Information about your new database" -msgstr "" +msgstr "Information om din nya databas" #. module: base_setup #: field:base.setup.company,config_logo:0 #: field:base.setup.config,config_logo:0 #: field:base.setup.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: base_setup #: field:base.setup.installer,product_expiry:0 msgid "Food Industry" -msgstr "" +msgstr "Matindustri" #. module: base_setup #: field:base.setup.installer,mrp:0 msgid "Manufacturing" -msgstr "" +msgstr "Tillverkning" #. module: base_setup #: view:base.setup.company:0 @@ -423,7 +400,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,website:0 msgid "Company Website" -msgstr "" +msgstr "Företagets hemsida" #. module: base_setup #: view:base.setup.installer:0 @@ -438,17 +415,17 @@ msgstr "Gata" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_company msgid "base.setup.company" -msgstr "" +msgstr "base.setup.company" #. module: base_setup #: help:base.setup.company,website:0 msgid "Example: http://openerp.com" -msgstr "" +msgstr "Exempel: http://openerp.com" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer msgid "Install Applications" -msgstr "" +msgstr "Installera applikationer" #. module: base_setup #: help:base.setup.installer,crm:0 @@ -480,12 +457,7 @@ msgstr "" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_config msgid "base.setup.config" -msgstr "" - -#. module: base_setup -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "base.setup.config" #~ msgid "" #~ "You can start configuring the system or connect directly to the database " @@ -559,3 +531,17 @@ msgstr "" #~ msgid "Previous" #~ msgstr "Föregårende" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Felaktigt namn för modell i händelsedefinitionen." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Felaktig XML för Vyarkitektur!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Namnet på modulen måste vara unikt!" diff --git a/addons/base_synchro/i18n/es.po b/addons/base_synchro/i18n/es.po index 1f523235d07..e3de9070431 100644 --- a/addons/base_synchro/i18n/es.po +++ b/addons/base_synchro/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:59+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 19:24+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_synchro @@ -201,7 +202,7 @@ msgstr "Ids afectados" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_63 msgid "History" -msgstr "" +msgstr "Historial" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_62 @@ -259,7 +260,7 @@ msgstr "Sincronización finalizada!" #. module: base_synchro #: model:ir.model,name:base_synchro.model_base_synchro msgid "base.synchro" -msgstr "" +msgstr "base.synchro" #. module: base_synchro #: field:base.synchro.obj.line,local_id:0 diff --git a/addons/base_synchro/wizard/base_synchro_view.xml b/addons/base_synchro/wizard/base_synchro_view.xml index 291e2c4385e..c0c140f3791 100644 --- a/addons/base_synchro/wizard/base_synchro_view.xml +++ b/addons/base_synchro/wizard/base_synchro_view.xml @@ -10,7 +10,7 @@
- +