diff --git a/addons/account/account.py b/addons/account/account.py index 166d475fcba..9e48ca554b1 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -586,11 +586,11 @@ class account_journal_column(osv.osv): 'name': fields.char('Column Name', size=64, required=True), 'field': fields.selection(_col_get, 'Field Name', method=True, required=True, size=32), 'view_id': fields.many2one('account.journal.view', 'Journal View', select=True), - 'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column."), + 'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column.", readonly=True), 'required': fields.boolean('Required'), 'readonly': fields.boolean('Readonly'), } - _order = "sequence" + _order = "view_id, sequence" account_journal_column() @@ -1130,7 +1130,7 @@ class account_move(osv.osv): 'to_check': fields.boolean('To Review', help='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.'), 'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True), 'amount': fields.function(_amount_compute, method=True, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount), - 'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}), + 'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}, select=True), 'narration':fields.text('Narration'), 'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True), } @@ -2610,6 +2610,24 @@ class wizard_multi_charts_accounts(osv.osv_memory): res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False return res + def _get_purchase_tax(self, cr, uid, context=None): + ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context) + if ids: + chart_template_id = ids[0] + purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id" + , "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence") + return purchase_tax_ids[0] + return False + + def _get_sale_tax(self, cr, uid, context=None): + ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context) + if ids: + chart_template_id = ids[0] + sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id" + , "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence") + return sale_tax_ids[0] + return False + def _get_chart(self, cr, uid, context=None): ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context) if ids: @@ -2626,6 +2644,8 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, [uid], c)[0].company_id.id, 'chart_template_id': _get_chart, 'bank_accounts_id': _get_default_accounts, + 'sale_tax': _get_sale_tax, + 'purchase_tax': _get_purchase_tax, 'code_digits': 6, 'seq_journal': True } diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index dfd6acdf7c3..b834ecf12e7 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -494,12 +494,12 @@ class account_move_line(osv.osv): 'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1), 'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"), 'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'), - 'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."), - 'date': fields.related('move_id','date', string='Effective date', type='date', required=True, + 'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."), + 'date': fields.related('move_id','date', string='Effective date', type='date', required=True, select=True, store = { 'account.move': (_get_move_lines, ['date'], 20) }), - 'date_created': fields.date('Creation date'), + 'date_created': fields.date('Creation date', select=True), 'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'), 'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation')], 'Centralisation', size=6), 'balance': fields.function(_balance, fnct_search=_balance_search, method=True, string='Balance'), @@ -901,7 +901,8 @@ class account_move_line(osv.osv): if context.get('account_id', False): cr.execute('SELECT code FROM account_account WHERE id = %s', (context['account_id'], )) res = cr.fetchone() - res = _('Entries: ')+ (res[0] or '') + if res: + res = _('Entries: ')+ (res[0] or '') return res if (not context.get('journal_id', False)) or (not context.get('period_id', False)): return False @@ -944,7 +945,7 @@ class account_move_line(osv.osv): journal_pool = self.pool.get('account.journal') if context is None: context = {} - result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu) + result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu) if view_type != 'tree': #Remove the toolbar from the form view if view_type == 'form': @@ -1043,7 +1044,13 @@ class account_move_line(osv.osv): if field in widths: attrs.append('width="'+str(widths[field])+'"') - attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field))) + + if field in ('journal_id',): + attrs.append("invisible=\"context.get('journal_id', False)\"") + elif field in ('period_id',): + attrs.append("invisible=\"context.get('period_id', False)\"") + else: + attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field))) xml += '''\n''' % (field,' '.join(attrs)) xml += '''''' diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml index b3030dbaa96..beb23c9ebc3 100644 --- a/addons/account/account_report.xml +++ b/addons/account/account_report.xml @@ -35,15 +35,6 @@ rml="account/report/account_tax_report.rml" string="Taxes Report"/> - - + @@ -2392,8 +2393,8 @@ - - + +
@@ -2572,7 +2573,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context) - + @@ -2582,7 +2583,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context) - + diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml index 2d387a422aa..b1fe4bd8e88 100644 --- a/addons/account/data/account_data2.xml +++ b/addons/account/data/account_data2.xml @@ -329,18 +329,6 @@ analytic_account_id - - - Tax Acc. - tax_code_id - - - - - Tax - tax_amount - - State @@ -427,18 +415,6 @@ analytic_account_id - - - Tax Acc. - tax_code_id - - - - - Tax - tax_amount - - State diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 66ae6b39b04..1d1d51e5028 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 22:31+0000\n" +"PO-Revision-Date: 2011-01-18 12:10+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: 2011-01-16 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -2175,7 +2175,7 @@ msgstr "Buchungstext" #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -3726,7 +3726,7 @@ msgstr "Journal für analytische Buchungen" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "Finanzbuchhaltung" +msgstr "Finanzen" #. module: account #: help:account.central.journal,amount_currency:0 @@ -7871,7 +7871,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "Finanzbuchhaltung & Controlling" +msgstr "Finanzbuchhaltung" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8558,7 +8558,7 @@ msgstr "Öffne Journal" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8645,7 +8645,7 @@ msgstr "Konfigurieren Sie die Anwendungen für die Finanzbuchhaltung" #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" -msgstr "" +msgstr "SCNJ" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 679fcba2084..5d8973414d9 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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 08:36+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2011-01-18 11:21+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: 2011-01-15 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -395,8 +396,8 @@ msgid "" "Cash Registers, or Customer/Supplier payments." msgstr "" "Los contables utilizan esta vista para introducir apuntes masivamente en " -"OpenERP. Cuando utiliza los extractos bancarios, hojas de caja, o pagos de " -"cliente/proveedor OpenERP crea automáticamente apuntes contables." +"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " +"de cliente/proveedor OpenERP crea automáticamente apuntes contables." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5517,6 +5518,10 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"La definición de los códigos de impuestos depende de la declaración de " +"impuestos de su país. OpenERP le permite definir y gestionar la estructura " +"de impuestos desde este menú. Puede definir códigos tanto numéricos como " +"alfanuméricos." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5737,6 +5742,11 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Esta vista puede ser utilizada por los contables para registrar apuntes " +"rápidamente en OpenERP. Si desea registrar una factura de proveedor, " +"comience registrando la línea de la cuenta de gastos. OpenERP le propondrá " +"automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" " +"de contrapartida." #. module: account #: field:account.entries.report,date_created:0 @@ -6316,8 +6326,8 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" -"La reconciliación bancaria consite en verificar que su extracto bancario " -"corresponde con las entradas (de registros) de esa cuenta en su sistema " +"La conciliación bancaria consiste en verificar que su extracto bancario " +"corresponde con las entradas (o registros) de esa cuenta en su sistema " "contable." #. module: account @@ -6768,6 +6778,11 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" +"Un asiento recurrente es un asiento contable que ocurre de forma recurrente " +"desde una determinada fecha. Por ejemplo la firma de un contrato o un " +"acuerdo con un cliente o un proveedor. Con la definición de asientos " +"recurrentes, puede crear estos asientos para automatizar las anotaciones " +"contables en el sistema." #. module: account #: field:account.entries.report,product_uom_id:0 @@ -6784,6 +6799,11 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"Un registro de caja le permite gestionar los asientos de caja en sus diarios " +"de caja. Esta funcionalidad provee una forma fácil de realizar el " +"seguimiento de los pagos de caja diariamente. Puede introducir las monedas " +"que tiene en su caja y luego registrar asientos cuando el dinero entra o " +"sale de la caja." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -6939,6 +6959,9 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"Puede buscar un asiento contable en concreto a través de información útil. " +"Para buscar asientos contables, abra un diario, luego seleccione una línea " +"de registro." #. module: account #: report:account.invoice:0 @@ -7266,7 +7289,7 @@ msgstr "Diario de ventas" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "¡Asientos abiertos!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7431,6 +7454,11 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"Aquí puede personalizar una vista de un diario existente o crear una nueva " +"vista. Las vistas de diarios determinan la forma en la que puede registrar " +"asientos en sus diarios. Seleccione los campos que desea que aparezcan en un " +"diario y determine la secuencia en que aparecen. Después puede crear un " +"diario nuevo y asociarle una vista." #. module: account #: view:account.payment.term.line:0 @@ -7739,6 +7767,9 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" +"El plan de impuestos se usa para generar sus informes periódicos de " +"impuestos. Verá los impuestos con códigos relativos a sus requisitos legales " +"de acuerdo a su país." #. module: account #: view:account.installer.modules:0 @@ -7767,7 +7798,7 @@ msgstr "Cód. diario/Nombre mov." #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "Escoja el ejercicio fiscal" +msgstr "Seleccione el ejercicio fiscal" #. module: account #: code:addons/account/account.py:2841 @@ -7881,6 +7912,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"Con las facturas rectificativas (abonos) a clientes puede gestionar las " +"devoluciones de sus clientes. Una factura rectificativa es un documento que " +"abona una factura completa o parcialmente. Puede generar fácilmente facturas " +"rectificativas y conciliarlas directamente desde el formulario de factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7931,6 +7966,9 @@ msgid "" "added, Loss: Amount will be duducted), which is calculated from Profilt & " "Loss Report" msgstr "" +"Esta cuenta se usa para transferir pérdidas/ganancias (Ganancia: El importe " +"será añadido, Pérdida: El importe será deducido), que se calcula en el " +"informe de pérdidas y ganancias." #. module: account #: help:account.move.line,blocked:0 @@ -8042,6 +8080,10 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"Con las facturas de cliente puede crear y gestionar las facturas de venta " +"emitidas a sus clientes. OpenERP también puede generar automáticamente " +"facturas borrador desde los pedidos o desde albaranes. Sólo deberá " +"confirmarlas antes de ser enviadas a sus clientes." #. module: account #: view:account.entries.report:0 @@ -8134,6 +8176,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en la moneda " +"de la compañía." #. module: account #: view:account.payment.term.line:0 @@ -8320,6 +8364,13 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"Defina el ejercicio fiscal de su compañía de acuerdo a sus necesidades. Un " +"ejercicio fiscal es un periodo al final del cual se cierran las cuentas " +"(usualmente 12 meses). El ejercicio fiscal usualmente se referencia por el " +"año en el que acaba. Por ejemplo, si el ejercicio fiscal de una compañía " +"termina el 30 de noviembre de 2011, entonces todo lo que haya entre el 1 de " +"diciembre de 2010 y el 30 de noviembre de 2011 se referencia como EF2011. No " +"está obligado a seguir el año de calendario real." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -8837,6 +8888,12 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"Aquí puede definir un periodo fiscal, un intervalo de tiempo dentro del " +"ejercicio fiscal de su compañía. Un periodo contable típicamente es un mes o " +"un trimestre. Usualmente corresponde a los periodos de la declaración de " +"impuestos. Cree y gestione periodos aquí y decida qué periodo se debería " +"cerrar o dejar abierto dependiendo de las actividades de su compañía en un " +"periodo específico." #. module: account #: report:account.move.voucher:0 @@ -9765,6 +9822,9 @@ msgid "" "Make sure if the account template has parent then it should be type " "\"View\"! " msgstr "" +"¡No puede crear una plantilla de cuenta!\n" +"¡Asegúrese de que si la plantilla de cuenta tiene un padre, que sea de tipo " +"\"Vista\"! " #. module: account #: view:account.subscription:0 @@ -9900,6 +9960,13 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Cree y gestione los periodos de su compañía desde este menú. Se utiliza un " +"diario para registrar transacciones de todos los datos contables relativos " +"al día a día del negocio de su compañía utilizando el sistema contable de " +"doble entrada. Dependiendo de la naturaleza de sus actividades y el número " +"de transacciones diarias, una compañía puede mantener diversos tipos de " +"diarios especializados como un diario de caja, un diario de compra, un " +"diario de venta, ..." #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10180,6 +10247,13 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"Cree y gestione las cuentas que necesite para codificar asientos en los " +"diarios. Una cuenta es parte de un plan de cuentas que permite a su compañía " +"registrar todo tipo de transacciones de crédito y débito. Las compañías " +"presentan sus cuentas anuales en dos partes principales: El balance y la " +"cuenta de pérdidas y ganancias. Las cuentas anuales de una compañía son " +"requeridas por ley para que contengan cierta cantidad de información. Tienen " +"que ser certificadas por un auditor externo anualmente." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -10187,6 +10261,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en su moneda " +"(puede ser diferente de la moneda de la compañía)." #~ msgid "Error! You can not create recursive account." #~ msgstr "Error! No puede crear una cuenta recursiva." diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 12118f9e798..b8ca6c41a49 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -10,13 +10,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-11 15:35+0000\n" +"PO-Revision-Date: 2011-01-18 05:33+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -33,7 +33,7 @@ msgstr "Otra Configuración" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" #. module: account #: code:addons/account/account.py:506 @@ -3606,7 +3606,7 @@ msgstr "Precio unitario" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Apuntes analíticos" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -4316,6 +4316,8 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"¡No se puede crear la cuenta! \n" +"¡Asegúrese de que si la cuenta tiene hijos su tipo sea \"Vista\"!" #. module: account #: view:account.subscription.generate:0 @@ -7251,7 +7253,7 @@ msgstr "Sales Journal" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "¡Asientos abiertos!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -8134,6 +8136,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en la moneda " +"de la compañía." #. module: account #: view:account.payment.term.line:0 @@ -9770,6 +9774,9 @@ msgid "" "Make sure if the account template has parent then it should be type " "\"View\"! " msgstr "" +"¡No puede crear una plantilla de cuenta!\n" +"¡Asegúrese de que si la plantilla de cuenta tiene un padre, que sea de tipo " +"\"Vista\"! " #. module: account #: view:account.subscription:0 @@ -10201,6 +10208,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en su moneda " +"(puede ser diferente de la moneda de la compañía)." #~ msgid "Asset" #~ msgstr "Activo" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 24480b8f733..1214dbf45eb 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 09:01+0000\n" -"Last-Translator: Kennet Myllykoski \n" +"PO-Revision-Date: 2011-01-18 09:18+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -165,7 +165,7 @@ msgstr "Viite" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Valitse kirjanpitovuosi " #. module: account #: help:account.payment.term,active:0 @@ -233,6 +233,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Tälle päivälle ei ole määritetty jaksoa: %s !\n" +"Luo kirjanpitovuosi" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -293,7 +295,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Sulje kirjanpitovuosi" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -362,7 +364,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Kesäkuu" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -530,7 +532,7 @@ 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 "Valitse tilikartta" #. module: account #: view:product.product:0 @@ -802,7 +804,7 @@ msgstr "J.C. / Siirron nimi" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Syyskuu" #. module: account #: selection:account.subscription,period_type:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 66b3cfeebb1..ad194fe662f 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 21:21+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-18 16:43+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \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: 2011-01-16 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -121,7 +120,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Rapprochement d'écritures" +msgstr "Rapprochement de pièces comptables" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -507,8 +506,8 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" -"Ce champ contient les informations relatives à la numérotation des écritures " -"de ce journal." +"Ce champ contient les informations relatives à la numérotation des pièce " +"comptables de ce journal." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -954,7 +953,9 @@ msgstr "Partenaire suivant à rapprocher" msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" -msgstr "Vous ne pouvez pas modifier une écriture validée." +msgstr "" +"Vous ne pouvez pas modifier une pièce comptable validée. Vous pouvez juste " +"modifier quelques champs moins importants !" #. module: account #: view:account.invoice.report:0 @@ -1241,7 +1242,7 @@ msgstr "Taux de Change Sortant" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Le mouvement de cette ligne d'écriture." +msgstr "Le mouvement de cette ligne d'écriture" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1254,7 +1255,7 @@ msgstr "Nb. de transactions" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Libellé de l'écriture" +msgstr "Libellé de la pièce comptable" #. module: account #: code:addons/account/account.py:976 @@ -1393,7 +1394,7 @@ msgstr "Options du Rapport" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Analyse des écritures de journal" +msgstr "Analyse des écritures comptables" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all @@ -1418,7 +1419,7 @@ msgstr "Titulaire du compte bancaire" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Compte de client" +msgstr "Compte client" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -1459,7 +1460,7 @@ msgstr "Créer les écritures" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "Nb. d'éléments" +msgstr "Nb. d'écritures" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1891,7 +1892,7 @@ msgstr "Compte de provisions, pertes et profits" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !" +msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !" #. module: account #: view:account.invoice.report:0 @@ -1924,7 +1925,7 @@ msgstr "A/c Code" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "Écriture" +msgstr "Pièce comptable" #. module: account #: view:account.tax:0 @@ -2083,7 +2084,7 @@ msgstr "Annuler le rapprochement des écritures" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "Lignes d'Écriture Partielle" +msgstr "Lignes d'Entrée Partielle" #. module: account #: view:account.fiscalyear:0 @@ -2314,7 +2315,7 @@ msgstr "Laisser vide pour tous les exercices fiscaux ouverts" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Écriture comptable" +msgstr "Pièce comptable" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2714,7 +2715,7 @@ msgstr "" "Cochez cette case si vous voulez que les nouvelles écritures saisies dans le " "journal ne passent pas par l'état \"Brouillon\" et soient enregistrées " "directement comme validées. \n" -"Notez que les écritures générées automatiquement par le système sont " +"Notez que les pièces comptables générées automatiquement par le système sont " "validées automatiquement sans passer par l'état \"Brouillon\"." #. module: account @@ -3092,8 +3093,9 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" -"Cet assistant validera toutes les écritures pour un journal particulier et " -"une période. Une fois validées, les écritures ne peuvent plus être modifiées." +"Cet assistant validera toutes les pièces comptables pour un journal " +"particulier et une période. Une fois validées, les pièces comptables ne " +"peuvent plus être modifiées." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3124,12 +3126,12 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" -"Définir ici la méthode qui sera utilisée pour générer la fin des écritures " -"annuelles pour tous les comptes de ce type.\n" +"Définir ici la méthode qui sera utilisée pour générer la fin des pièces " +"comptables annuelles pour tous les comptes de ce type.\n" "\n" "\"Rien\" signifie que rien ne sera fait.\n" "\"Balance\" est généralement utilisé pour les comptes de trésorerie.\n" -"\"Détaillé\" recopie chaque article de journal de l'année précédente, même " +"\"Détaillé\" recopie chaque écriture comptable de l'année précédente, même " "ceux qui ont été réconciliés.\n" "\"Non réconcilié\" recopie uniquement les éléments non réconciliés sur le " "premier jour du nouvel exercice." @@ -3307,8 +3309,9 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Toutes les écritures sélectionnées vont être validées et comptabilisées : il " -"ne sera plus possible de modifier aucune information comptable." +"Toutes les pièces comptables sélectionnées vont être validées et " +"comptabilisées : il ne sera plus possible de modifier aucune information " +"comptable." #. module: account #: code:addons/account/invoice.py:370 @@ -3553,8 +3556,8 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" -"Impossible de supprimer une écriture du journal si toutes les lignes ne font " -"pas partie du même plan comptable !" +"Impossible de supprimer une pièce comptable si toutes les écritures ne font " +"pas partie du même plan d compte !" #. module: account #: view:account.tax:0 @@ -4065,11 +4068,11 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" -"Toutes les nouvelles écritures manuelles sont généralement à l'état «non " -"comptabilisé», mais on peut définir l'option de sauter cet état sur le " -"journal associé. Dans ce cas, elles seront traitées comme des écritures " -"créées automatiquement par le système lors de la validation des documents " -"(factures, relevés bancaires ...) et elles seront créées à l'état " +"Toutes les nouvelles pièces comptables manuelles sont généralement à l'état " +"«non comptabilisé», mais on peut définir l'option de sauter cet état sur le " +"journal associé. Dans ce cas, elles seront traitées comme des pièce " +"comptables créées automatiquement par le système lors de la validation des " +"documents (factures, relevés bancaires ...) et elles seront créées à l'état " "«comptabilisé»." #. module: account @@ -4363,7 +4366,7 @@ msgstr "Tenir compte des écritures rapprochées" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Comptabiliser les écritures dans le journal" +msgstr "Comptabiliser les pièces comptables dans le journal" #. module: account #: selection:account.invoice,state:0 @@ -4616,7 +4619,7 @@ msgstr "Application de la Taxe" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Lignes d'écriture" +msgstr "Écritures comptables" #. module: account #: selection:account.account.type,report_type:0 @@ -4816,7 +4819,7 @@ msgstr "Code du calcul de renversement" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Écriture" +msgstr "Pièce comptable" #. module: account #: field:account.tax,python_compute_inv:0 @@ -4882,7 +4885,7 @@ msgstr "Mois" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "La ligne d'écriture \"%s\" n'est pas correcte" +msgstr "L'écriture comptable \"%s\" n'est pas correcte" #. module: account #: view:account.payment.term:0 @@ -4989,8 +4992,8 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" -"L'écriture de la facture a été totalement rapprochée avec une ou plusieurs " -"écritures de règlement." +"La pièce comptable de la facture a été totalement rapprochée avec une ou " +"plusieurs pièce comptables de paiement." #. module: account #: field:account.tax,child_depend:0 @@ -5399,7 +5402,7 @@ msgstr "Rapprochement automatique" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Ligne d'écriture" +msgstr "Écriture comptable" #. module: account #: model:ir.model,name:account.model_account_move_journal @@ -6540,7 +6543,7 @@ msgstr "À vérifier" #: 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 "Écritures comptables" +msgstr "Pièces comptables" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6651,8 +6654,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" -"Cochez cette case si vous n'êtes pas sûr de cette écriture du journal et " -"pour indiquer que cela devra être visé par un expert-comptable" +"Cochez cette case si vous n'êtes pas sûr de cette pièce comptable et pour " +"indiquer que cela devra être visé par un expert-comptable" #. module: account #: help:account.installer.modules,account_voucher:0 @@ -6926,7 +6929,7 @@ msgstr "Modèle de compte de taxe" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "Voulez-vous vraiment ouvrir les écritures du journal ?" +msgstr "Voulez-vous vraiment ouvrir les pièces comptables ?" #. module: account #: view:account.state.open:0 @@ -7129,7 +7132,7 @@ msgstr "Créer les écritures" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "Reporting" +msgstr "Rapports" #. module: account #: sql_constraint:account.journal:0 @@ -7419,7 +7422,7 @@ msgstr "Code de la case" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "Comptabiliser les écritures d'un journal" +msgstr "Comptabiliser les pièces comptables d'un journal" #. module: account #: view:product.product:0 @@ -8188,7 +8191,7 @@ msgstr "Imprimer le relevé de taxe" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "Modèle de ligne d'écriture" +msgstr "Modèle de pièce comptable" #. module: account #: view:account.invoice:0 @@ -8229,8 +8232,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"Le montant restant sur une écriture de charge ou de dépense est exprimée " -"dans la monnaie de la société." +"Le montant restant sur une pièce comptable de charge ou de dépense est " +"exprimée dans la monnaie de la société." #. module: account #: view:account.payment.term.line:0 @@ -9329,7 +9332,7 @@ msgstr "Journaux généraux" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Modèle d'écriture comptable" +msgstr "Modèle de pièce comptable" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -9469,9 +9472,9 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"Le processus de validation des écritures d'un journal est aussi appelé " -"\"livre annonce\" et est le processus de transfert des montants en débit et " -"en crédit d'un journal d'entrée initial vers un grand livre." +"Le processus de validation des pièces comptables est aussi appelé \"livre " +"annonce\" et est le processus de transfert des montants en débit et en " +"crédit d'un journal d'entrée initial vers un grand livre." #. module: account #: report:account.tax.code.entries:0 @@ -10072,7 +10075,7 @@ msgstr "Le compte de revenu ou de dépense associé au produit sélectionné." #: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "La date de l'écriture n'est pas dans la période définie." +msgstr "La date de la pièce comptable n'est pas dans la période définie." #. module: account #: field:account.subscription,period_total:0 @@ -10240,7 +10243,7 @@ msgstr "Future" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Rechercher des écritures" +msgstr "Rechercher des écritures comptables" #. module: account #: help:account.tax,base_sign:0 @@ -10308,8 +10311,9 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" -"Le montant restant sur une écriture de charge ou de dépense est exprimée " -"dans la devise du journal (si elle est différente de la devise de la société)" +"Le montant restant sur une pièce comptable de charge ou de dépense est " +"exprimée dans la devise du journal (si elle est différente de la devise de " +"la société)" #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Laissez vide pour utiliser la période de la date de validation" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 0b042c99365..278042880bb 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 12:02+0000\n" -"Last-Translator: Ivica Perić \n" +"PO-Revision-Date: 2011-01-17 06:59+0000\n" +"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \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: 2011-01-16 05:05+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -24,13 +24,13 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Ostale postavke" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Nije definiran dnevnik završetka ove fiskalne godine" #. module: account #: code:addons/account/account.py:506 @@ -38,17 +38,17 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." -msgstr "" +msgstr "Konto se koristi kao obilježje partnera." #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Zatvaranje stavke dnevnika" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Upravljanje plaćanjima" #. module: account #: view:account.account:0 @@ -62,13 +62,13 @@ msgstr "Knjigovodstvene statistike" #: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Preostali" +msgstr "Ostatak" #. module: account #: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Definirajte brojač na dnevniku računa" #. module: account #: constraint:account.period:0 @@ -78,12 +78,12 @@ msgstr "Greška! Trajanje razdoblja je pogrešno. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Valuta konta" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Definicija podređenih" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -101,11 +101,13 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Izvještaj dobiti i gubitka daje pregled dobiti i gubitka vaše tvrtke na " +"jednom dokumentu." #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Uvezi iz računa ili plaćanja" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -133,7 +135,7 @@ msgstr "Računovodstvene stavke-" #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "Ne možete izbrisati proknjižene prijenose: \"%s\"!" +msgstr "Ne možete brisati proknjižene temeljnice: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -149,7 +151,7 @@ msgstr "Izvor" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Sravnjanje" +msgstr "Zatvaranje" #. module: account #: field:account.bank.statement.line,ref:0 @@ -164,26 +166,26 @@ msgstr "Vezna oznaka" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Odaberite poslovnu godinu " #. 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 "" +msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja." #. module: account #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Originalni konto" +msgstr "Iz konta" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -204,7 +206,7 @@ msgstr "Negativno" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Dnevnik: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -213,6 +215,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Tip analitičkog dnevnika. Kada je potrebno kreirati analitičke stavke " +"koristit će se dnevnik odgovarajućeg tipa." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -232,18 +236,20 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Ne postoji fiskalni period za: %s !\n" +"Molim, kreirajte fiskalnu godinu." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Odabir stavke zatvaranja" #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" -msgstr "" +msgstr "Polje redoslijed se koristi za sortiranje zapisa." #. module: account #: help:account.tax.code,notprintable:0 @@ -257,7 +263,7 @@ msgstr "Označite ako ovaj porez ne želite ispisivati na računima." #: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" +msgstr "Račun '%s' je djelomično plaćen: %s%s od %s%s (%s%s preostalo)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -278,24 +284,24 @@ msgstr "Ne možete dodavati/mijenjati stavke u zatvorenom dnevniku." #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Izračunati saldo" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "" +msgstr "Ručno ponavljanje" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Zatvori fiskalnu godinu" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Dozvoli otpis" #. module: account #: view:account.analytic.chart:0 @@ -311,7 +317,7 @@ msgstr "St." #: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "" +msgstr "Konto na retku računa ne pripada tvrtci sa zaglavlja računa." #. module: account #: field:account.journal.column,field:0 @@ -323,7 +329,7 @@ msgstr "Naziv polja" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" +msgstr "Instalira lokalizirani kontni plan prema potrebama vaše kompanije." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -350,7 +356,7 @@ msgstr "Nabava" #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Postavke" #. module: account #: selection:account.entries.report,month:0 @@ -359,7 +365,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Lipanj" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -388,17 +394,17 @@ msgstr "Datum kreiranja" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Povrat nabave" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Početno/završno stanje" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Valuta upotrebljena pri unosu izvoda" +msgstr "Valuta kod upisa izvoda" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 @@ -430,7 +436,7 @@ msgstr "Pozitivan" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Otvoreno za otvaranje" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -498,17 +504,17 @@ msgstr "Dnevnik" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Potvrda odabranih računa" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Nadređeni cilj" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Konto ovog dnevnika" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -527,7 +533,7 @@ 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 "Odabir kontnog plana" #. module: account #: view:product.product:0 @@ -537,7 +543,7 @@ msgstr "Porezi nabave" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Povrat računa" #. module: account #: report:account.overdue:0 @@ -553,7 +559,7 @@ msgstr "Otvorene stavke" #: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "Saldo blagajne ne odgovara izračunatom saldu!" #. module: account #: view:account.fiscal.position:0 @@ -571,7 +577,7 @@ msgstr "Zatvori fiskalnu godinu" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "Knjigovođa potvrđuje izvod." #. module: account #: selection:account.balance.report,display_account:0 @@ -587,12 +593,12 @@ msgstr "Sve" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Naziv adrese računa" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "tromjesečno" #. module: account #: view:account.unreconcile.reconcile:0 @@ -606,7 +612,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 Dana " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -638,7 +644,7 @@ msgstr "Iznos poreza" #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" -msgstr "" +msgstr "IRA" #. module: account #: help:account.bank.statement,balance_end_real:0 @@ -649,7 +655,7 @@ msgstr "" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Zatvori razdoblje" +msgstr "Zatvori period" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -664,14 +670,14 @@ msgstr "Period početnog stanja" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Period dnevnika" #. module: account #: code:addons/account/account_move_line.py:732 #: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "" +msgstr "Sve stavke zatvaranja moraju biti iz iste trvtke" #. module: account #: view:account.account:0 @@ -683,12 +689,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "Konta potraživanja" +msgstr "Potražna konta" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Izvještaj glavne knjige" #. module: account #: view:account.invoice:0 @@ -698,17 +704,17 @@ msgstr "Ponovno otvori" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Jeste sigurni da želite stvortiti stavke?" +msgstr "Sigurno želite kreirati stavke?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Čekovi" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Danas zatvoreni partneri" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -732,7 +738,7 @@ msgstr "Kontni planovi" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: code:addons/account/wizard/account_change_currency.py:39 @@ -775,17 +781,17 @@ msgstr "Poništavanje zatvaranja" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Analitički dnevnik konta" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Izračun valute plaćanja" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -799,7 +805,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Rujan" #. module: account #: selection:account.subscription,period_type:0 @@ -819,6 +825,8 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Nije moguće %s računa koji je zatvoren. Račun bi trebalo otvoriti ili ga " +"možete stornirati." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -828,12 +836,12 @@ msgstr "Nova pretplata" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "Proračun" +msgstr "Izračun" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Slijedeći partner za zatvaranje" #. module: account #: code:addons/account/account_move_line.py:1191 @@ -842,12 +850,14 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" +"Ne možete raditi ove izmjene na potvrđenoj stavci ! Mogu se mijenjati samo " +"neka nevažna polja !" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Pros. kašnjenje" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -870,7 +880,7 @@ msgstr "Dospijeće" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Ukupno s porezom" #. module: account #: view:account.invoice:0 @@ -878,7 +888,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Odobri" #. module: account #: view:account.invoice:0 @@ -900,7 +910,7 @@ msgstr "Konsolidacija" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Prošireni filtri..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -910,12 +920,12 @@ msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Povrat prodaje" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Izvod banke" #. module: account #: field:account.analytic.line,move_id:0 @@ -928,12 +938,12 @@ 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 "" +msgstr "Porez ili osnovica poreza ovisno o poreznoj grupi." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Nabave" #. module: account #: field:account.model,lines_id:0 @@ -966,7 +976,7 @@ msgstr "Šifra" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Nema analitičkog dnevnika" #. module: account #: report:account.partner.balance:0 @@ -980,13 +990,13 @@ msgstr "Saldo partnera" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Naziv konta" #. 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 "" +msgstr "Konto dobiti/gubitka i rezerve" #. module: account #: field:report.account.receivable,name:0 @@ -1003,12 +1013,12 @@ msgstr "Prosireni način" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Nepotvrđeni izlazni računi" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Odaberite fiskalni godinu koju treba zatvoriti" #. module: account #: help:account.account,user_type:0 @@ -1021,7 +1031,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Primjenjuje se" #. module: account #: report:account.partner.balance:0 @@ -1032,12 +1042,12 @@ msgstr "Sporno" #: 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 "" +msgstr "Blagajne" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Račun dobiti i gubitka (konta rashoda)" #. module: account #: report:account.analytic.account.journal:0 @@ -1050,17 +1060,17 @@ msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Voditelj" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Kreiraj stavke prije:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Banka" #. module: account #: field:account.period,date_start:0 @@ -1070,7 +1080,7 @@ msgstr "Početak perioda" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Potvrdi izvod" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1137,7 +1147,7 @@ msgstr "Oznaka stavke" #: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" -msgstr "" +msgstr "Ne možete mjenjati/brisati dnevnike sa stavkama za ovo razdoblje!" #. module: account #: help:account.invoice,origin:0 @@ -1181,19 +1191,19 @@ msgstr "Konto" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Uključeno u iznos osnovice" #. 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 "Analiza stavaka" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Razina" #. module: account #: report:account.invoice:0 @@ -1214,7 +1224,7 @@ msgstr "Porezi" #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Odaberite početni i zavšni period" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1224,12 +1234,12 @@ msgstr "Predlošci za konta" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Traži predložak poreza" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Vaša oznaka" #. module: account #: view:account.move.reconcile:0 @@ -1248,12 +1258,12 @@ msgstr "Dospijela plaćanja" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Vrati u pripremu" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1264,18 +1274,18 @@ msgstr "Podatci o banci" #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "Postavke izvješća" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Analiza stavki dnevnika" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partneri" #. module: account #: view:account.bank.statement:0 @@ -1305,7 +1315,7 @@ msgstr "Glavni dnevnik" #: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" -msgstr "" +msgstr "Ne možete koristiti odabrani opći konto u ovon dnevniku!" #. module: account #: selection:account.balance.report,display_account:0 @@ -1320,7 +1330,7 @@ msgstr "Sa saldom različitim od 0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Traži poreze" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1335,7 +1345,7 @@ msgstr "Stvori stavke" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# stavki" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1355,13 +1365,13 @@ msgstr "Broj znamenki" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Preskoči stanje 'Priprema' za ručni upis" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Uk. prije poreza" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1375,12 +1385,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# stavaka " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Privremena tablica za kontrolnu ploču" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1406,7 +1416,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Anglo-Saksonsko računovodstvo" #. module: account #: selection:account.account,type:0 @@ -1422,7 +1432,7 @@ msgstr "Zatvoren" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Ponavljajuće stavke" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1432,7 +1442,7 @@ msgstr "Predložak za fiskalnu poziciju" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Test porezne grupe" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1468,12 +1478,12 @@ msgstr "Bez poreza" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Idi na slijedećeg partnera" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Traži izvode banke" #. module: account #: sql_constraint:account.model.line:0 @@ -1513,7 +1523,7 @@ msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Datum/Šifra" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1541,12 +1551,12 @@ msgstr "Račun" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Analitički troškovi za fakturiranje" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Brojač fiskalne godine" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -1557,7 +1567,7 @@ msgstr "Odvojene sekvence dnevnika" #: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: account #: report:account.overdue:0 @@ -1567,7 +1577,7 @@ msgstr "Međuzbroj" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Prodaja po tipu konta" #. module: account #: view:account.invoice.refund:0 @@ -1579,7 +1589,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fakturiranje" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1600,12 +1610,12 @@ msgstr "Godišnja suma" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Ispiši potvrdu" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Čarobnjak za promjenu valute računa" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1618,7 +1628,7 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "Greška! Fiskalne godine se ne smiju preklapati" #. module: account #: code:addons/account/account_move_line.py:808 @@ -1629,7 +1639,7 @@ msgstr "" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Vrijednosti" #. module: account #: help:account.journal.period,active:0 @@ -1657,7 +1667,7 @@ msgstr "Potraživanja i dugovanja" #: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" -msgstr "" +msgstr "Morate navesti konto za stavku otpisa!" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1667,7 +1677,7 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Svi partneri" #. module: account #: report:account.move.voucher:0 @@ -1682,7 +1692,7 @@ msgstr "Analitički kontni planovi" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Moje stavke" #. module: account #: report:account.overdue:0 @@ -1693,7 +1703,7 @@ msgstr "Vezna oznaka kupca:" #: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "Korisnik %s nema prava pristupa dnevniku %s !" #. module: account #: help:account.period,special:0 @@ -1737,7 +1747,7 @@ msgstr "" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Konto dobiti/gubitka i rezerve" #. module: account #: sql_constraint:account.move.line:0 @@ -1749,22 +1759,22 @@ 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 "analiza računa" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "zatvori period" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Postavke fiskalne godine" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Stavke" #. module: account #: report:account.tax.code.entries:0 @@ -1775,27 +1785,27 @@ msgstr "" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Temeljnica" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Porezna prijava" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Podzbroj" #. module: account #: view:account.account:0 msgid "Treasury Analysis" -msgstr "" +msgstr "Analiza blagajne" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Greška! Ne možete stvoriti rekurzivne tvrtke." #. module: account #: view:account.analytic.account:0 @@ -1806,7 +1816,7 @@ msgstr "Analitički konto" #: code:addons/account/account_bank_statement.py:332 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "Molimo provjerite da je konto definiran u dnevniku" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -1818,12 +1828,12 @@ msgstr "Potvrđeno" #: 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 "Ispis dnevnika" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Kategorija proizvoda" #. module: account #: selection:account.account.type,report_type:0 @@ -1833,18 +1843,18 @@ msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Konto dobiti/gubitka i rezerve" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" +msgstr "Završni saldo na temelju početnog stanja i transakcija" #. 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 "" +msgstr "Usporedba Cesti Cesti između knjiženja i plaćanja" #. module: account #: view:account.tax:0 @@ -1874,24 +1884,24 @@ msgstr "" msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" -msgstr "" +msgstr "Ne dozvoljava knjiženja izvan fiskalnog perioda" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Račun dobiti i gubitka" #. 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 "" +msgstr "Slika" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Otkazan" #. module: account #: view:account.invoice:0 @@ -1904,7 +1914,7 @@ msgstr "Iznos bez poreza" msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" +msgstr "Neaktivni porezi će biti skriveni u listama odabira." #. module: account #: help:account.bank.statement,name:0 @@ -1940,17 +1950,17 @@ msgstr "Otvori stavke" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Konta za zatvaranje" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Uvoz izvoda iz datoteke" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Uvezi iz računa" #. module: account #: selection:account.entries.report,month:0 @@ -1959,22 +1969,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Siječanj" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Provjere" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Ova F. godina" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Stablo poreza" #. module: account #: constraint:account.period:0 @@ -1995,7 +2005,7 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr "" +msgstr " Dnevnik" #. module: account #: code:addons/account/account.py:1319 @@ -2004,6 +2014,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Nije definiran zadani dugovni konto \n" +"za dnevnikl \"%s\"" #. module: account #: help:account.account,type:0 @@ -2020,7 +2032,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Traži predloške kontnog plana" #. module: account #: view:account.installer:0 @@ -2089,7 +2101,7 @@ msgstr "Stavke poredane po" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Promjeni u" #. module: account #: view:account.entries.report:0 @@ -2099,7 +2111,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Predložak proizvoda" #. module: account #: report:account.account.balance:0 @@ -2197,7 +2209,7 @@ msgstr "Otvoreno" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Stanje računa 'U pripremi'" #. module: account #: help:account.account,reconcile:0 @@ -2209,7 +2221,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Zatvaranje salda konti" #. module: account #: field:account.tax,tax_code_id:0 @@ -2236,7 +2248,7 @@ msgstr "Osnovna Šifra" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "Određuje poredak u popisu poreza na računu." #. module: account #: field:account.tax,base_sign:0 @@ -2266,7 +2278,7 @@ msgstr "Centralizacija Dugovanja" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Porvrdite pripremljene račune" #. module: account #: field:account.entries.report,day:0 @@ -2275,12 +2287,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Konta za obnovu" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2292,7 +2304,7 @@ msgstr "Stavke modela" #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" -msgstr "" +msgstr "URA" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2321,7 +2333,7 @@ msgstr "Odaberite period" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Izvodi" #. module: account #: report:account.analytic.account.journal:0 @@ -2333,7 +2345,7 @@ msgstr "Opis knjiženja" msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." -msgstr "" +msgstr "Fiskalna pozicija određuje poreze i konta za partnera." #. module: account #: view:account.print.journal:0 @@ -2344,7 +2356,7 @@ msgstr "" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Greška! Ne možete stvoriti rekurzivne kategorije." #. module: account #: report:account.invoice:0 @@ -2373,19 +2385,19 @@ msgstr "Konto analitike" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Konta" #. module: account #: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Greška u konfiguraciji!" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Prosječna cijena" #. module: account #: report:account.move.voucher:0 @@ -2404,12 +2416,12 @@ msgstr "" #. module: account #: report:account.journal.period.print:0 msgid "Label" -msgstr "" +msgstr "Oznaka" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Računovodstvo" #. module: account #: view:account.tax:0 @@ -2440,12 +2452,12 @@ msgstr "Vezna oznaka" #. 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 "" +msgstr "Odaberite ili poreznu grupu poreza ili poreznu grupu osnovice." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: field:account.invoice,reconciled:0 @@ -2463,7 +2475,7 @@ msgstr "Šifra osnovice povrata" #: 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 "Izvodi banke" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2476,7 +2488,7 @@ msgstr "Točno" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Datumi" #. module: account #: field:account.tax,parent_id:0 @@ -2496,13 +2508,13 @@ msgstr "" #: 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 "Struktura potraživanja/obveze partnera" +msgstr "Struktura potraživanja/obveza partnera" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Knjigovodstveni unosi" #. module: account #: field:account.invoice.line,discount:0 @@ -2530,7 +2542,7 @@ msgstr "" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Prodaje po kontu" #. module: account #: view:account.use.model:0 @@ -2541,7 +2553,7 @@ msgstr "" #: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Nije definiran brojač na dnevniku!" #. module: account #: code:addons/account/account.py:2083 @@ -2551,7 +2563,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Morate definirati analitički dnevnik na dnevniku '%s' !" #. module: account #: view:account.invoice.tax:0 @@ -2564,7 +2576,7 @@ msgstr "Šifre poreza" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Kupci" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2580,14 +2592,14 @@ msgstr "Razdoblje do" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Kolovoz" #. module: account #: code:addons/account/account_bank_statement.py:307 #, python-format msgid "" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" +msgstr "Očekivani slado (%.2f) je različit od izračunatog. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2597,7 +2609,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "Broj:" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -2611,7 +2623,7 @@ msgstr "Vezni broj" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Listopad" #. module: account #: help:account.move.line,quantity:0 @@ -2623,7 +2635,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Redak 2:" #. module: account #: field:account.journal.column,required:0 @@ -2640,7 +2652,7 @@ msgstr "Konto rashoda" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "Ostavite prazno" #. module: account #: help:account.bank.statement,account_id:0 @@ -2656,7 +2668,7 @@ msgstr "Iznos osnvice" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Zadani porez prodaje" #. module: account #: help:account.model.line,date_maturity:0 @@ -2675,7 +2687,7 @@ msgstr "Financijsko računovodstvo" #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Račun dobiti i gubitka" #. module: account #: view:account.fiscal.position:0 @@ -2712,6 +2724,8 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one." msgstr "" +"Nije definirana fiskalna godina za ovaj datum!\n" +"Molimo kreirajte ju." #. module: account #: selection:account.invoice,type:0 @@ -2736,12 +2750,12 @@ msgstr "Odgovorna osoba za ovaj dnevnik" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Traži period" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Valuta računa" #. module: account #: field:account.payment.term,line_ids:0 @@ -2751,7 +2765,7 @@ msgstr "Uvjeti" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Uk. transakcije" #. module: account #: view:res.partner:0 @@ -2786,17 +2800,17 @@ msgstr "Naziv redka" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Traži fiskalnu godinu" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Uvijek" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Uk. količina" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2827,7 +2841,7 @@ msgstr "Pogled" #: code:addons/account/installer.py:296 #, python-format msgid "BNK" -msgstr "" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 @@ -2852,12 +2866,12 @@ msgstr "Predložak PDV obrasca" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Počinje na" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Saldo konti partnera" #. module: account #: help:account.journal.column,sequence:0 @@ -2953,7 +2967,7 @@ msgstr "Dnevnici" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Preostali partneri" #. module: account #: view:account.subscription:0 @@ -2995,7 +3009,7 @@ msgstr "Početni saldo" #: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" -msgstr "" +msgstr "Nije definiran partner !" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -3007,7 +3021,7 @@ msgstr "Zatvori razdoblje" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "Prazna konta ? " #. module: account #: report:account.overdue:0 @@ -3024,7 +3038,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Dnevnik:" #. module: account #: view:account.bank.statement:0 @@ -3044,7 +3058,7 @@ msgstr "Nacrt" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Postava kontnog plana" #. module: account #: field:account.tax.code,notprintable:0 @@ -3056,12 +3070,12 @@ msgstr "Ne ispisuje se na fakturi" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Stablo poreza" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Traži dnevnik" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3089,12 +3103,12 @@ msgstr "" #: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" -msgstr "" +msgstr "ne mogu se brisati računi koji su otvoreni ili plaćeni!" #. module: account #: report:account.account.balance.landscape:0 msgid "Total :" -msgstr "" +msgstr "Ukupno :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3119,12 +3133,12 @@ msgstr "Iznos poreza" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Vaše blagajne i bankovni računi" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Traži temeljnice" #. module: account #: field:account.tax.code,name:0 @@ -3157,23 +3171,23 @@ msgstr "" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Protustavka" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Podaci računa" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Stanje fakture" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Kategorija proizvoda" #. module: account #: view:account.move:0 @@ -3181,13 +3195,13 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Komentar" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Kreiraj konto" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -3293,7 +3307,7 @@ msgstr "Poništi zatvaranje" #: code:addons/account/wizard/account_fiscalyear_close.py:79 #, python-format msgid "The journal must have default credit and debit account" -msgstr "" +msgstr "Dnevnik mora imati zadani potražni i dugovni konto." #. module: account #: view:account.chart.template:0 @@ -3313,7 +3327,7 @@ msgstr "" #: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "" +msgstr "Neke stavke su već zatvorene !" #. module: account #: code:addons/account/account.py:1204 @@ -3331,7 +3345,7 @@ msgstr "Konto poreza" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budžeti" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3350,7 +3364,7 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Bez filtera" #. module: account #: selection:account.analytic.journal,type:0 @@ -3360,7 +3374,7 @@ msgstr "Stanje" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Povijest" #. module: account #: help:account.tax,applicable_type:0 @@ -3382,12 +3396,12 @@ msgstr "Primjenjeni kod (ako je tip=Python kod)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Kol." #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Naziv adrese kontakta" #. module: account #: field:account.move.line,blocked:0 @@ -3397,7 +3411,7 @@ msgstr "Sporno" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Traži analitičke linije" #. module: account #: field:res.partner,property_account_payable:0 @@ -3409,6 +3423,7 @@ msgstr "Konta obveza" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"Sva knjiženja na jednoj temeljnici moraju imati isti period i dnevnik." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3436,7 +3451,7 @@ msgstr "Jedinična cijena" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -3447,14 +3462,14 @@ msgstr "Nemoguće promijeniti taksu!" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Stavki" #. module: account #: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "Odabrali ste jedinicu mjere koja nije kompatibilna s proizvodom." #. module: account #: code:addons/account/invoice.py:473 @@ -3477,7 +3492,7 @@ msgstr "" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Mapiranje" #. module: account #: field:account.account,name:0 @@ -3506,12 +3521,12 @@ msgstr "Efektivni datum" #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "Standardno kodiranje" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Dnevnik za analitiku" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3557,7 +3572,7 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "naslov" #. module: account #: view:account.invoice:0 @@ -3569,12 +3584,12 @@ msgstr "Postavi na neodobreno" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Ponavljajuće linije" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Prikaži partnere" #. module: account #: view:account.invoice:0 @@ -3597,7 +3612,7 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Potvrdi račune" #. module: account #: selection:account.account,currency_mode:0 @@ -3627,7 +3642,7 @@ msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Od perioda" #. module: account #: field:account.tax,name:0 @@ -3661,24 +3676,24 @@ msgstr "Saldo analitike" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Gubitak" #. 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 "" +msgstr "Neaktivna konta se neće prikazivati u listama odabira." #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Traži predloške poreza" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "U pripremi" #. module: account #: field:account.account,shortcut:0 @@ -3707,7 +3722,7 @@ msgstr "Vrsta konta" #: 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 "Bilanca" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -3737,18 +3752,18 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Zatvori blagajnu" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Pros. dugovanje" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Tip konta" #. module: account #: code:addons/account/invoice.py:714 @@ -3770,7 +3785,7 @@ msgstr "Mjesec" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Referentna JM" #. module: account #: field:account.account,note:0 @@ -3797,7 +3812,7 @@ msgstr "Retci poreza" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Porezna grupa osnovice" #. module: account #: help:account.move,state:0 @@ -3813,7 +3828,7 @@ msgstr "" #: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Nije definiran konto troška za proizvod: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 @@ -3853,12 +3868,12 @@ msgstr "Sve proknjižene stavke" #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "Izvod %s je potvrđen, kreirane su stavke dnevnika." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Greška! Trajanje fiskalne godine je neispravno. " #. module: account #: field:report.aged.receivable,name:0 @@ -3873,18 +3888,18 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Kod izračuna" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Zadani porezi" #. module: account #: code:addons/account/invoice.py:88 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Slobodna vezna oznaka" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -3901,7 +3916,7 @@ msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Način prikaza" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -3911,19 +3926,19 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " dan u mjesecu: 0" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Kontni plan" #. module: account #: report:account.account.balance.landscape:0 #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "Naziv računa" +msgstr "Naziv konta" #. module: account #: help:account.fiscalyear.close,report_name:0 @@ -3933,7 +3948,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistike računa" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -3961,23 +3976,23 @@ msgstr "Konta po vrsti" #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "Završni saldo" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Nije implementirano" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Odabir dnevnika" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Ispiši račun" #. module: account #: view:account.tax.template:0 @@ -3989,7 +4004,7 @@ msgstr "Knjižna odobrenja" #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" -msgstr "" +msgstr "Nema odgovarajućih perioda." #. module: account #: report:account.tax.code.entries:0 @@ -3999,7 +4014,7 @@ msgstr "Potvrda br." #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 @@ -4045,7 +4060,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Ponavljajući modeli" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4071,7 +4086,7 @@ msgstr "Promjeni" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "UserError" -msgstr "" +msgstr "KorisničkaGreška" #. module: account #: field:account.journal,type_control_ids:0 @@ -4081,7 +4096,7 @@ msgstr "Kontrola po vrsti kona" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Zadani konto za potražni iznos" #. module: account #: help:account.partner.ledger,reconcil:0 @@ -4094,7 +4109,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Proknjiži stavke" #. module: account #: selection:account.invoice,state:0 @@ -4126,19 +4141,19 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Kreiraj stavke" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Odabir stabla poreza" #. 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 "" +msgstr "Mapiranje konta" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4152,18 +4167,18 @@ msgstr "Kupac" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđeno" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Poništeni račun" #. module: account #: code:addons/account/invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s' !" -msgstr "" +msgstr "Analitički dnevnik tipa '%s' ne postoji!" #. module: account #: code:addons/account/account.py:1397 @@ -4183,7 +4198,7 @@ msgstr "Datum postupka" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Šifra poreza povrata" +msgstr "Porezna grupa povrata" #. module: account #: view:validate.account.move:0 @@ -4201,12 +4216,12 @@ msgstr "Saldo konta -" #: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " -msgstr "" +msgstr "Račun " #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Početni datum" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4217,7 +4232,7 @@ msgstr "Račun prihoda na predlošku proizvoda" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "Datum zadnjeg zatvaranja otvorenih stavki partnera" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4234,7 +4249,7 @@ msgstr "Nova poslovna godina" #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "računi" +msgstr "Računi" #. module: account #: code:addons/account/invoice.py:804 @@ -4243,6 +4258,8 @@ msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" +"Molimo provjerite cijene na računu!\n" +"Stvarna ukupna vrijednost se ne slaže sa izračunatom vrijednošću." #. module: account #: view:account.invoice:0 @@ -4250,12 +4267,12 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Prodavač" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturirano" #. module: account #: view:account.use.model:0 @@ -4275,7 +4292,7 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: account #: help:account.invoice,date_invoice:0 @@ -4285,7 +4302,7 @@ msgstr "Ostavite prazno za trenutni datum" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banka i čekovi" #. module: account #: view:account.period.close:0 @@ -4311,7 +4328,7 @@ msgstr "Izračunaj" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Porez se primjenjuje" #. module: account #: view:account.move:0 @@ -4336,12 +4353,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Stavke dnevnika" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Bilanca (konta imovine)" #. module: account #: report:account.tax.code.entries:0 @@ -4372,7 +4389,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "Error" -msgstr "" +msgstr "Greška" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4392,7 +4409,7 @@ msgstr "Detalji banke" #: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" -msgstr "" +msgstr "Nedostaju porezi !" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -4414,7 +4431,7 @@ msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupiraj stavke računa" #. module: account #: view:account.invoice.cancel:0 @@ -4431,17 +4448,17 @@ msgstr "Temeljnice" #: 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 "" +msgstr "Porezna prijava" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Za zatvoriti" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Provjeri datum unutar perioda" #. module: account #: code:addons/account/account.py:1210 @@ -4460,7 +4477,7 @@ msgstr "Predlošci" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Podređeni porezi" #. module: account #: code:addons/account/account.py:940 @@ -4523,7 +4540,7 @@ msgstr "Plaćanja" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Kod izračuna unazad" #. module: account #: field:account.subscription.line,move_id:0 @@ -4562,17 +4579,17 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Otvaranje blagajne" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Linija 1:" #. module: account #: code:addons/account/account.py:1167 @@ -4594,7 +4611,7 @@ msgstr "mjesec" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "Stavka \"%s\" dnevnika nije ispravna" #. module: account #: view:account.payment.term:0 @@ -4604,7 +4621,7 @@ msgstr "Opis na računima" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Slijedeći partner za zatvaranje" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4622,12 +4639,12 @@ msgstr "Rezultat zatvaranja" #: 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 "" +msgstr "Bilanca stanja" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Izvješća" #. module: account #: field:account.move,line_id:0 @@ -4640,7 +4657,7 @@ msgstr "Stavke" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Ovaj period" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -4689,7 +4706,7 @@ msgstr "Iznos" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Knjiženja zatvaranja fiskalne godine" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -4699,7 +4716,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Validacija" #. module: account #: help:account.invoice,reconciled:0 @@ -4725,7 +4742,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" -msgstr "" +msgstr "Nije nađen period" #. module: account #: field:account.journal,update_posted:0 @@ -4735,7 +4752,7 @@ msgstr "Dozvoli storniranje stavki" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Koeficijent za nadređenog" #. module: account #: report:account.partner.balance:0 @@ -4745,7 +4762,7 @@ msgstr "Naziv (Konta/Partnera)" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Transakcija" #. module: account #: help:account.tax,base_code_id:0 @@ -4762,7 +4779,7 @@ msgstr "Koristi ovo za dekleraciju u PDV-a." #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "" +msgstr "Duguje/potražuje" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4773,12 +4790,12 @@ msgstr "Statistika analitičkih stavki" #: 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 "Predlošci PDV obrasca" +msgstr "Predlošci poreznih grupa" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "" +msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -4800,7 +4817,7 @@ msgstr "" #: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " -msgstr "" +msgstr "Dnevnik banke " #. module: account #: view:account.journal:0 @@ -4829,6 +4846,8 @@ msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" msgstr "" +"Ne možete vršiti izmjene na usklađenoj/zatvorenoj stavci ! Imajte na umu da " +"možete izmjeniti samo neka nevažna polja !" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -4838,7 +4857,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Veza" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -4888,7 +4907,7 @@ msgstr "Dnevnik knjiženja kraja godine" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Greška konfiguracije !" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -4906,7 +4925,7 @@ msgstr "Retci pretplate" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Količine proizvoda" #. module: account #: view:account.entries.report:0 @@ -4915,14 +4934,14 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Neknjiženo" #. 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 "" +msgstr "Promjeni valutu" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -4933,7 +4952,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4958,7 +4977,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Sortiraj po" #. module: account #: code:addons/account/account.py:1326 @@ -4982,11 +5001,12 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" +"Navedeni dnevnik nema niti jednu stavku u stanju pripreme za ovo razdoblje" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Stavke za zatvaranje" #. module: account #: report:account.analytic.account.balance:0 @@ -5006,12 +5026,12 @@ msgstr "Količina" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Broj (Temeljnice)" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Opcije računa povrata" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5064,7 +5084,7 @@ msgstr "S valutom" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Otvori blagajnu" #. module: account #: view:account.move.line.reconcile:0 @@ -5080,40 +5100,40 @@ msgstr "Fiksni iznos" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Vrijedi do" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "Dospjela potraživanja" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Stavka dnevnika" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Dnevnik temeljnice" #. 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 "" +msgstr "Kreiraj početno stanje" #. module: account #: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Već zatvoreno!" #. module: account #: help:account.tax,type:0 @@ -5137,7 +5157,7 @@ msgstr "Kreiraj datum" #: 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 "" +msgstr "Analitički dnevnici" #. module: account #: field:account.account,child_id:0 @@ -5159,7 +5179,7 @@ msgstr "Ukupno obaveze" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: selection:account.bank.statement.line,type:0 @@ -5177,7 +5197,7 @@ msgstr "Dobavljač" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Ožujak" #. module: account #: view:account.account.template:0 @@ -5187,7 +5207,7 @@ msgstr "Predložak konta" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "Broj računa" +msgstr "Konto br." #. module: account #: help:account.installer.modules,account_payment:0 @@ -5199,7 +5219,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Vrijednost" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5220,7 +5240,7 @@ msgstr "Fiskalno mapiranje" #: 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 "" +msgstr "Stanje konta Otvoren" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -5280,7 +5300,7 @@ msgstr "Forsiraj razdoblje" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# linija" #. module: account #: code:addons/account/wizard/account_change_currency.py:60 @@ -5305,20 +5325,20 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Filtriraj po" #. module: account #: code:addons/account/account_move_line.py:1131 #: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" -msgstr "" +msgstr "Ne mozete koristiti neaktivan konto!" #. module: account #: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "Stavke nisu istog konta ili su već usklađene ! " #. module: account #: field:account.tax,account_collected_id:0 @@ -5330,7 +5350,7 @@ msgstr "Konto poreza" #: 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 "" +msgstr "Glavna knjiga" #. module: account #: code:addons/account/report/common_report_header.py:100 @@ -5353,18 +5373,18 @@ msgstr "7" #: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Pogrešna akcija !" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Period: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Predložak poreza" #. module: account #: help:account.tax,name:0 @@ -5387,7 +5407,7 @@ msgstr "Ništa" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 dana " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -5398,7 +5418,7 @@ msgstr "Storno URE" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Izračun iznosa" #. module: account #: field:account.journal.period,name:0 @@ -5408,18 +5428,18 @@ msgstr "Naziv dnevnika-razdoblja" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Koeficijent za poreznu grupu osnovice" #. module: account #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "not implemented" -msgstr "" +msgstr "nije implementirano" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Tvrtka za koju se vodi ovaj dnevnik" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5439,7 +5459,7 @@ msgstr "Komentar fiskalne pozicije:" #: 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 "" +msgstr "Analiza analitičkih stavki" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5469,7 +5489,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Datum kreiranja" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5515,7 +5535,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: field:product.template,taxes_id:0 @@ -5525,13 +5545,13 @@ msgstr "Porezi kod prodaje" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Kreiraj konto prema ovom predlošku" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Postavke izvještaja" #. module: account #: constraint:account.move.line:0 @@ -5553,12 +5573,12 @@ msgstr "Predlošci konta" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Prijava poreza" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Tvrtke" #. module: account #: code:addons/account/account.py:532 @@ -5571,7 +5591,7 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Odaberite fiskalnu godinu za zatvaranje" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -5586,7 +5606,7 @@ msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "" +msgstr "Dodatne informacije" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -5611,7 +5631,7 @@ msgstr "Fiskalna godina" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Djelomično zatvorene stavke" #. module: account #: view:account.addtmpl.wizard:0 @@ -5681,12 +5701,12 @@ msgstr "Zadani konto potražuje" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Konfigurirajte Vaš kontni plan" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " broj dana: 30" #. module: account #: help:account.analytic.line,currency_id:0 @@ -5696,22 +5716,22 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Trenutno" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Blagajna" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Postotak" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Dnevnik i partner" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5721,7 +5741,7 @@ msgstr "Eksponent" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Tip povrata" #. module: account #: report:account.invoice:0 @@ -5736,7 +5756,7 @@ msgstr "Pregled stavaka analitičkog knjiženja" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Bilanca (konta pasive)" #. module: account #: field:account.invoice,internal_number:0 @@ -5750,11 +5770,12 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Iznos poreza treba uključiti u osnovicu prilikom izračuna slijedećih poreza." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Zatvaranje: Idi na slijedećeg partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5790,7 +5811,7 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likvidnost" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -5809,7 +5830,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banka i blagajna" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5842,7 +5863,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Upišite početni datum!" #. module: account #: report:account.invoice:0 @@ -5850,12 +5871,12 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Namirenje dobavljača" +msgstr "Povrat URA" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Kontrolna ploča" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -5870,7 +5891,7 @@ msgstr "Centralizacija (u saldu)" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Kreirajte kontni plan iz predloška" #. module: account #: view:account.account:0 @@ -5892,7 +5913,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: account #: field:account.journal.column,readonly:0 @@ -5902,7 +5923,7 @@ msgstr "Samo za čitanje" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "" +msgstr "Izvještaj Račun dobiti i gubitka" #. module: account #: field:account.invoice.line,uos_id:0 @@ -5915,11 +5936,13 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"Postotci za liniju uvjeta plaćanja moraju biti između 0 i 1, Primjer: 0.02 " +"za 2% " #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "account.sequence.fiscalyear" #. module: account #: report:account.analytic.account.journal:0 @@ -5935,7 +5958,7 @@ msgstr "Dnevnik analitike" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Zatvoreno" #. module: account #: report:account.invoice:0 @@ -5956,13 +5979,13 @@ msgstr "Konto kategorije troška" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Transakcije blagajne" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "Račun je već zatvoren" #. module: account #: view:account.account:0 @@ -5979,14 +6002,14 @@ msgstr "Bilješke" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Statistike analitike" #. module: account #: code:addons/account/account_analytic_line.py:143 #: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " -msgstr "" +msgstr "Stavke: " #. module: account #: view:account.use.model:0 @@ -5997,7 +6020,7 @@ msgstr "" #: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" -msgstr "" +msgstr "Ne mogu napraviti temeljnicu između dvije različite tvrtke" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6022,7 +6045,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Stanje je 'U pripremi'" #. module: account #: view:account.move.line:0 @@ -6035,7 +6058,7 @@ msgstr "Ukupno duguje" #: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "Stavka \"%s\" nije ispravna !" #. module: account #: report:account.invoice:0 @@ -6046,7 +6069,7 @@ msgstr "Fax:" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Na osnovu" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6093,7 +6116,7 @@ msgstr "Stvori stavku" #. module: account #: view:account.payment.term.line:0 msgid " valuation: percent" -msgstr "" +msgstr " vrijednost: postotak" #. module: account #: code:addons/account/account.py:499 @@ -6123,14 +6146,14 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "" +msgstr "Greška !" #. 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 "Poreski Izvestaj" +msgstr "Porezni Izvestaj" #. module: account #: selection:account.journal.period,state:0 @@ -6161,7 +6184,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Za provjeru" #. module: account #: view:account.bank.statement:0 @@ -6170,12 +6193,12 @@ msgstr "" #: 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 "" +msgstr "Stavke dnevnika" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Jedan partner po stranici" #. module: account #: view:account.partner.balance:0 @@ -6222,11 +6245,13 @@ msgstr "Sve stavke" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Greška: Zadana jedinica mjere i kupovna jedinica mjere moraju biti u istoj " +"kategoriji." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Odabir dnevnika" #. module: account #: code:addons/account/wizard/account_change_currency.py:65 @@ -6242,7 +6267,7 @@ msgstr "Zatvaranje konta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija poreza" #. module: account #: report:account.general.ledger:0 @@ -6289,7 +6314,7 @@ msgstr "Svojstva" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Struktura poreza" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6318,7 +6343,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Konta prihoda" #. module: account #: help:report.invoice.created,origin:0 @@ -6329,7 +6354,7 @@ msgstr "" #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Šifre podređenih" #. module: account #: code:addons/account/invoice.py:473 @@ -6352,7 +6377,7 @@ msgstr "Iznos otpisa" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Prodaje" #. module: account #: view:account.journal.column:0 @@ -6388,7 +6413,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: account #: help:account.account.type,sign:0 @@ -6401,12 +6426,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Otvorene stavke" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Zatvaranje izvoda" #. module: account #: report:account.invoice:0 @@ -6417,6 +6442,8 @@ msgstr "Porezi:" #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" +"Za poreze koji se računaju putem postotka upišite vrijednost između 0 i 1. " +"Npr. 0,23 za 23%." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6432,7 +6459,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "JM proizvoda" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6463,7 +6490,7 @@ msgstr "Duljina razdoblja (dana)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Mjesečni obrtaj" #. module: account #: view:account.move:0 @@ -6584,7 +6611,7 @@ msgstr "Ukupan iznos dugovanja kupca" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: field:account.journal.period,icon:0 @@ -6601,12 +6628,12 @@ msgstr "U redu" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Nepoznat partner" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: help:account.journal,centralisation:0 @@ -6619,7 +6646,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Zatvoren" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -6629,12 +6656,12 @@ msgstr "Redak bankovnog izvoda" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Do datuma" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Uobičajen porez nabave" #. module: account #: view:account.bank.statement:0 @@ -6687,7 +6714,7 @@ msgstr "" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Zatvaranje blagajne" #. module: account #: view:account.journal:0 @@ -6711,7 +6738,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Komentar" #. module: account #: field:account.tax,domain:0 @@ -6722,7 +6749,7 @@ msgstr "Domena" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Koristi model" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -6766,17 +6793,17 @@ msgstr "Predznak u izvješćima" #: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" -msgstr "" +msgstr "Ne možete otvoriti dvije blagajne u jednom dnevniku" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " dan u mjesecu= -1" #. module: account #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivno pridružene članove." #. module: account #: help:account.journal,type:0 @@ -6808,7 +6835,7 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Neuravnotežen" #. module: account #: selection:account.move.line,centralisation:0 @@ -6850,20 +6877,20 @@ msgstr "" #: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" -msgstr "" +msgstr "Pogrešan konto !" #. module: account #: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Dnevnik prodaje" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Otvori stavke dnevnika" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -6874,7 +6901,7 @@ msgstr "Porezi tačuna" #: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Ne postoji broj dijela !" #. module: account #: view:product.product:0 @@ -6885,7 +6912,7 @@ msgstr "Svojstva prodaje" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Ručno zatvaranje" #. module: account #: report:account.overdue:0 @@ -6908,7 +6935,7 @@ msgstr "Fiskalna godina za zatvaranje" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Poništi odabrane račune" #. module: account #: selection:account.entries.report,month:0 @@ -6917,7 +6944,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Svibanj" #. module: account #: view:account.account:0 @@ -6945,7 +6972,7 @@ msgstr "Šifra" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "Proknjiži" #. module: account #: view:product.product:0 @@ -6969,7 +6996,7 @@ msgstr "Ciljni račun" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Plaćanje računa" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -6987,7 +7014,7 @@ msgstr "Sekvenca" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "" +msgstr "Bilanca" #. module: account #: help:account.tax,price_include:0 @@ -7005,17 +7032,17 @@ msgstr "Da" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Prodaja po tipu konta" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Poveznica na automatski kreirane stavke knjiženja" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Mjesečno" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7030,17 +7057,17 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " broj dana: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 dana " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Napredak" #. module: account #: field:account.account,parent_id:0 @@ -7051,7 +7078,7 @@ msgstr "Roditelj" #. module: account #: field:account.installer.modules,account_analytic_plans:0 msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Višestruki analitički planovi" #. module: account #: help:account.payment.term.line,days2:0 @@ -7067,7 +7094,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Zakonska izvješća" #. module: account #: field:account.tax.code,sum_period:0 @@ -7085,7 +7112,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Stavka blagajne" #. module: account #: view:account.partner.ledger:0 @@ -7100,7 +7127,7 @@ msgstr "Salda konti partnera" #. module: account #: report:account.account.balance.landscape:0 msgid "Year :" -msgstr "" +msgstr "Godina :" #. module: account #: selection:account.tax.template,type:0 @@ -7126,7 +7153,7 @@ msgstr "Upozorenje!" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Stanje stavke" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -7143,7 +7170,7 @@ msgstr "Izračun pretplate" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Iznos (slovima) :" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7183,7 +7210,7 @@ msgstr "" #: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Nema stavaka računa !" #. module: account #: view:account.bank.statement:0 @@ -7232,7 +7259,7 @@ msgstr "Način odgode" #: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "Račun '%s' je plaćen." #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -7242,7 +7269,7 @@ msgstr "" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivne porezne grupe." #. module: account #: view:account.invoice.line:0 @@ -7295,7 +7322,7 @@ msgstr "Povezani partner" #: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "Morate prvo odabrati partnera !" #. module: account #: view:account.invoice:0 @@ -7306,19 +7333,19 @@ msgstr "Dodatne informacije" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Konta banke i blagajne" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Uk. ostatak" #. 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 "" +msgstr "Stanje računa je 'Otvoren'" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7344,12 +7371,12 @@ msgstr "Knjiga troškova" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Naziv temeljnice" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -7361,12 +7388,13 @@ msgstr "Izaberite fiskalnu godinu" #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Dnevnik povrata nabave" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." msgstr "" +"Za poreze tipa postotak upišite omjer između 0 i 1. Npr. 0,23 za 23 %." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -7383,7 +7411,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Računovodstvo i financije" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7406,7 +7434,7 @@ msgstr "" #: field:validate.account.move,period_id:0 #, python-format msgid "Period" -msgstr "Razdoblje" +msgstr "Period" #. module: account #: report:account.invoice:0 @@ -7416,7 +7444,7 @@ msgstr "Ukupno netto:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Generički izvještaji" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -7428,7 +7456,7 @@ msgstr "Dnevnik otpisa" msgid "" "This payment term will be used instead of the default one for the current " "partner" -msgstr "" +msgstr "Ovi uvjeti plaćanja će se koristiti za ovog partnera." #. module: account #: view:account.tax.template:0 @@ -7449,7 +7477,7 @@ msgstr "Predlošci fiskalnih pozicija" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Int.tip" #. module: account #: field:account.move.line,tax_amount:0 @@ -7492,13 +7520,13 @@ msgstr "Valuta tvrtke" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Chart of Account" -msgstr "" +msgstr "Kontni plan" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Plaćanje" #. module: account #: help:account.bs.report,reserve_account_id:0 @@ -7540,7 +7568,7 @@ msgstr "" #: 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 "" +msgstr "Pogledi dnevnika" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -7562,7 +7590,7 @@ msgstr "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "RDG / Bilanca" #. module: account #: view:account.automatic.reconcile:0 @@ -7587,7 +7615,7 @@ msgstr "Konto potraživanja" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "Saldo blagajne" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -7606,7 +7634,7 @@ msgstr "Dnevnik povrata" #: report:account.general.journal:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtriraj po" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7622,7 +7650,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Analiza tvrtke" #. module: account #: help:account.invoice,account_id:0 @@ -7646,7 +7674,7 @@ msgstr "Redak uvjeta plaćanja" #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Dnevnik URA" #. module: account #: view:account.invoice.refund:0 @@ -7656,7 +7684,7 @@ msgstr "" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Podzbroj" #. module: account #: view:account.vat.declaration:0 @@ -7681,7 +7709,7 @@ msgstr "Datum dospijeća" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Dobavljači" #. module: account #: constraint:account.move:0 @@ -7709,12 +7737,12 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" -msgstr "" +msgstr " vrijednost: saldo" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistike" #. module: account #: field:account.analytic.chart,from_date:0 @@ -7725,7 +7753,7 @@ msgstr "Od" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Fiskalna godina zatvorena" #. module: account #: sql_constraint:account.account:0 @@ -7735,7 +7763,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Neplaćeni računi" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -7746,7 +7774,7 @@ msgstr "Iznos duguje" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Trezor" #. module: account #: view:account.aged.trial.balance:0 @@ -7769,12 +7797,12 @@ msgstr "Dozvoljena konta (prazno bez kontrole)" #: 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 "" +msgstr "Analitički kontni plan" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Razno" #. module: account #: help:res.partner,debit:0 @@ -7785,7 +7813,7 @@ msgstr "Ukupni iznos za uplatu ovom dobavljaču." #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Analitički troškovi" #. module: account #: field:account.analytic.journal,name:0 @@ -7814,12 +7842,12 @@ msgstr "" #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" -msgstr "" +msgstr "Pogrešan konto!" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Prazno za sve otvorene fiskalne godine" #. module: account #: code:addons/account/account_move_line.py:1056 @@ -7887,7 +7915,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "zatvorene stavke" +msgstr "Zatvorene stavke" #. module: account #: field:account.invoice,address_contact_id:0 @@ -7920,14 +7948,14 @@ msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Ugovori" #. 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 "" +msgstr "nepoznato" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -7955,7 +7983,7 @@ msgstr "Tip veze" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Knjiga troškova za period" #. module: account #: help:account.tax,child_depend:0 @@ -7970,7 +7998,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Pytkon programski kod" #. module: account #: field:account.analytic.journal,code:0 @@ -7990,7 +8018,7 @@ msgstr "" #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Preostali iznos" #. module: account #: field:account.invoice,move_lines:0 @@ -8014,14 +8042,14 @@ msgstr "" #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "Razdoblje od" +msgstr "Od perioda" #. module: account #: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Dnevnik povrata IRA" #. module: account #: code:addons/account/account.py:927 @@ -8041,7 +8069,7 @@ msgstr "Informacija" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Registrirana plaćanja" #. module: account #: view:account.fiscalyear.close.state:0 @@ -8051,7 +8079,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Proizvod" #. module: account #: report:account.analytic.account.journal:0 @@ -8070,13 +8098,13 @@ msgstr "Stvori račun" #. module: account #: field:account.installer,purchase_tax:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Porez nabave(%)" #. module: account #: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Molim upišite stavke računa." #. module: account #: report:account.overdue:0 @@ -8086,7 +8114,7 @@ msgstr "Poštovani gdine/gđo/gđice" #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Postavke Vaše računovodstvene aplikacije" #. module: account #: code:addons/account/account.py:2820 @@ -8115,12 +8143,12 @@ msgstr "" #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "Kraj Perioda" +msgstr "Kraj perioda" #. module: account #: field:account.installer.modules,account_followup:0 msgid "Followups Management" -msgstr "" +msgstr "Upravljanje opomenama" #. module: account #: report:account.account.balance:0 @@ -8133,7 +8161,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Od perioda" #. module: account #: code:addons/account/account.py:2333 @@ -8144,12 +8172,12 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "Smjer analiza" +msgstr "Smjer analize" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Tvrtke koje se vežu sa partnerom" +msgstr "Tvrtke koje su vezane s partnerom" #. module: account #: view:account.journal:0 @@ -8188,7 +8216,7 @@ msgstr "Lijep pozdrav." #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Neplaćeno" #. module: account #: report:account.overdue:0 @@ -8198,7 +8226,7 @@ msgstr "Dokument: Izvod konta kupca" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Ne može se knjižiti na sintetički konto." #. module: account #: code:addons/account/wizard/account_change_currency.py:71 @@ -8218,17 +8246,17 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Konta potraživanja" #. module: account #: report:account.move.voucher:0 msgid "Particulars" -msgstr "" +msgstr "Detalji" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "RDG (konta prihoda)" #. module: account #: view:account.tax:0 @@ -8269,7 +8297,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 msgid "Display Account" -msgstr "" +msgstr "Prikaži konto" #. module: account #: report:account.tax.code.entries:0 @@ -8279,12 +8307,12 @@ msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Promijeni" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Način zatvaranja" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8305,12 +8333,12 @@ msgstr "Obveze" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Ova godina" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Računovodstvena ploča" #. module: account #: view:account.model:0 @@ -8364,7 +8392,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Potpis primatelja" #. module: account #: report:account.general.ledger:0 @@ -8372,13 +8400,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtriraj po" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Ručni upis" #. module: account #: report:account.general.ledger:0 @@ -8422,6 +8450,8 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"Morate definirati konto banke\n" +"u postavkama dnevnika za zatvaranje." #. module: account #: view:account.move.line.reconcile:0 @@ -8452,7 +8482,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Stavke plaćanja" #. module: account #: selection:account.entries.report,month:0 @@ -8461,7 +8491,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Srpanj" #. module: account #: view:account.account:0 @@ -8476,7 +8506,7 @@ msgstr "Pretplata" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Saldo Analitike" #. module: account #: report:account.account.balance:0 @@ -8489,7 +8519,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Do perioda" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8508,12 +8538,12 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Kontni plan" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: view:account.move.journal:0 @@ -8532,6 +8562,8 @@ msgid "" "Tax base different !\n" "Click on compute to update tax base" msgstr "" +"Različita porezna osnovica!\n" +"Klikni na računaj za izmjenu osnovice poreza" #. module: account #: view:account.subscription:0 @@ -8584,7 +8616,7 @@ msgstr "Otvoren" #: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" -msgstr "" +msgstr "Pogrešan ukupni iznos !" #. module: account #: field:account.journal,sequence_id:0 @@ -8617,7 +8649,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Upravljanje plaćanjima dobavljačima" #. module: account #: field:account.period,name:0 @@ -8642,7 +8674,7 @@ msgstr "Aktivan" #: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Nepoznata greška" #. module: account #: code:addons/account/account.py:1167 @@ -8739,7 +8771,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Broj" #. module: account #: report:account.analytic.account.journal:0 @@ -8783,12 +8815,12 @@ msgstr "Razdoblja" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Tečaj" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For Value percent enter % ratio between 0-1." -msgstr "" +msgstr "Za postotak upišite vrijednost između 0 i 1. Npr. 0,05 za 5%." #. module: account #: selection:account.entries.report,month:0 @@ -8797,7 +8829,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Travanj" #. module: account #: view:account.move.line.reconcile.select:0 @@ -8825,7 +8857,7 @@ msgstr "" #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Porez prodaje(%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -8884,7 +8916,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Običan" #. module: account #: view:account.account:0 @@ -8898,7 +8930,7 @@ msgstr "Vrsta konta" #. module: account #: report:account.move.voucher:0 msgid "State:" -msgstr "" +msgstr "Stanje:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -8919,7 +8951,7 @@ msgstr "Ovaj mjesec" #: view:account.analytic.inverted.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "Odaberite period" #. module: account #: view:account.entries.report:0 @@ -8986,12 +9018,12 @@ msgstr "Porez" #: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Neto dobit" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Brojači poslovne godine" #. module: account #: help:account.model,name:0 @@ -9002,7 +9034,7 @@ msgstr "Ovo je model za ponavljajuće računovodstvene unose" #: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Ne postoji konto prihoda za ovaj proizvod: \"%s\" (id:%d)" #. module: account #: report:account.general.ledger:0 @@ -9014,7 +9046,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " value amount: 0.02" -msgstr "" +msgstr " vrijednost iznos: 0.02" #. module: account #: view:account.fiscalyear:0 @@ -9042,7 +9074,7 @@ msgstr "Ukupno" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Dnevnik: Svi" #. module: account #: field:account.account,company_id:0 @@ -9105,7 +9137,7 @@ msgstr "Stvori mjesečna razdoblja" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Predznak za nadređeni" #. module: account #: model:ir.model,name:account.model_account_balance_report @@ -9146,7 +9178,7 @@ msgstr "Retci računa" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Do perioda" #. module: account #: code:addons/account/account_move_line.py:738 @@ -9159,7 +9191,7 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "" +msgstr "Upozorenje" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9237,7 +9269,7 @@ msgstr "Retci računa" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivne predloške konta." #. module: account #: constraint:account.account.template:0 @@ -9250,13 +9282,13 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Ponavljajući" #. module: account #: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "Stavka je već zatvorena" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -9282,6 +9314,9 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Ne mogu stvoriti automatski broj za ovaj element!\n" +"Unesite obrojčavanje u definiciju temeljnice za automatsko obrojčavanje ili " +"stvorite broj ručno za ovaj element." #. module: account #: selection:account.balance.report,display_account:0 @@ -9314,7 +9349,7 @@ msgstr "Ručno" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Prosinac" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9342,7 +9377,7 @@ msgstr "" #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "Ovo razdoblje je već zatvoreno !" #. module: account #: help:account.move.line,currency_id:0 @@ -9358,12 +9393,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Fakturiranje" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Nadređeni konto" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9379,7 +9414,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Analitički kontni plan" #. module: account #: help:account.invoice,residual:0 @@ -9389,14 +9424,14 @@ msgstr "Ostatak dugovnog iznosa." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Statistički izvještaji" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Napredak konfiguracije" #. module: account #: view:account.fiscal.position.template:0 @@ -9416,12 +9451,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Studeni" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "account.installer.modules" #. module: account #: help:account.invoice.line,account_id:0 @@ -9448,7 +9483,7 @@ msgstr "Glavni dnevnik" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Traži račun" #. module: account #: report:account.invoice:0 @@ -9482,7 +9517,7 @@ msgstr "Opći podaci" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Dokumenti računovodstva" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -9508,7 +9543,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Traži predloške konta" #. module: account #: view:account.invoice.tax:0 @@ -9523,7 +9558,7 @@ msgstr "Roditelj desno" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9534,7 +9569,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "partneri" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9568,7 +9603,7 @@ msgstr "Knjigovodstveni model" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Veljača" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9598,7 +9633,7 @@ msgstr "Budućnost" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Traži stavke dnevnika" #. module: account #: help:account.tax,base_sign:0 @@ -9615,7 +9650,7 @@ msgstr "Obično 1 ili -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Predlozak mapiranja konta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -9625,7 +9660,7 @@ msgstr "Konto troškova na predlošku proizvoda" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Iznos u valuti" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 @@ -9637,7 +9672,7 @@ msgstr "Morate unijeti dužinu perioda koja ne može biti 0 ili manje!" #: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "" +msgstr "Brisanje konta nije moguće jer postoje stavke knjiženja!. " #. module: account #: model:ir.actions.act_window,help:account.action_account_form diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 48fcb8b7f9c..84b1f3a9982 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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 13:24+0000\n" +"PO-Revision-Date: 2011-01-19 01:09+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:21+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -30,7 +30,7 @@ msgstr "Egyéb beállítások" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Az adott üzleti évre záró/nyitó napló nem került meghatározásra" #. module: account #: code:addons/account/account.py:506 @@ -168,7 +168,7 @@ msgstr "Hivatkozás" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "Üzleti év választása " +msgstr "Üzleti év kiválasztása " #. module: account #: help:account.payment.term,active:0 @@ -188,7 +188,7 @@ msgstr "Vigyázat!" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Számlaforrás" +msgstr "Eredeti főkönyvi számla" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -198,7 +198,7 @@ msgstr "Minden gyűjtőkód tétel" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Elmúlt 15 napban készített számlák" +msgstr "Az elmúlt 15 napban készített számlák" #. module: account #: selection:account.account.type,sign:0 @@ -209,7 +209,7 @@ msgstr "Negatív" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Napló: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -217,7 +217,10 @@ msgid "" "Gives the type of the analytic journal. When it needs for a document (eg: an " "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." -msgstr "Napló: %s" +msgstr "" +"Megadja a gyűjtő napló típusát. Amikor egy bizonylatot (pl. egy számlát) " +"gyűjtőkódokra is könyvelni kell, akkor a könyvelési naplóhoz illeszkedő, " +"azonos típusú gyűjtő naplóba könyvelődnek a gyűjtőkód tételek." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -237,12 +240,13 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" -"%s dátumra nincs időszak meghatározva! Kérjük, hogy hozzon létre üzleti évet." +"%s dátumra nem határoztak meg időszakot!\n" +"Kérem, hozza létre az üzleti évet!" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Tétel párosítás kiválasztása" #. module: account #: help:account.model.line,sequence:0 @@ -279,7 +283,7 @@ msgstr "A könyvelési tételek a párosítás bemenetei." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Belga kimutatások" #. module: account #: code:addons/account/account_move_line.py:1176 @@ -314,7 +318,7 @@ msgstr "Leírás engedélyezése" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "Elemzési időszak választása" +msgstr "Elemzési időszak kiválasztása" #. module: account #: view:account.move.line:0 @@ -326,7 +330,7 @@ msgstr "" #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" -"A számlasorban lévő főkönyvi számlához rendelt vállalat nem illeszkedik a " +"A számlasorban lévő főkönyvi számlához rendelt vállalat nem egyezik meg a " "számlához kapcsolt vállalattal." #. module: account @@ -353,7 +357,9 @@ msgid "" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" "%s típusú napló nem létezik.\n" -"A napló törzsben létrehozhatja." +"\n" +"Létrehozhatja az alábbi menüpontból: \n" +"Beállítások/Pénzügyi számvitel/Főkönyvi számlák/Naplók." #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -364,7 +370,7 @@ msgstr "Párosítás visszavonása" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Beszerzés tulajdonságok" +msgstr "Beszerzési tulajdonságok" #. module: account #: view:account.installer:0 @@ -388,8 +394,9 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Ez a menüpont tömeges adatrögzítésre szolgál. A rendszer létrehozza a " -"könyvelési tételeket, ha bankkivonatot vagy pénztárt rögzít." +"A könyvelők ezt a nézetet tömeges adatrögzítésre használják. A rendszer " +"automatikusan létrehozza a könyvelési tételeket, amikor Ön berögzíti és " +"jóváhagyja a bankkivonatot vagy a pénztárt." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -425,7 +432,7 @@ msgstr "Naplótételek rögzítésének pénzneme" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Visszanyitható üzleti év" +msgstr "Megnyitandó üzleti év" #. module: account #: help:account.journal,sequence_id:0 @@ -433,8 +440,8 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" -"Ez a mező tartalmazza a napló könyvelési tételeinek sorszámozásával " -"kapcsolatos információt." +"Ez a mező a napló könyvelési tételeinek sorszámozásával kapcsolatos " +"információt tartalmazza." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -444,7 +451,7 @@ msgstr "Alapértelmezett tartozik főkönyvi számla" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Total Credit" +msgstr "Követel összesen" #. module: account #: selection:account.account.type,sign:0 @@ -454,7 +461,7 @@ msgstr "Pozitív" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Nyitva a párosítás visszavonásához" +msgstr "Megnyitás a párosítás visszavonásához" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -529,7 +536,7 @@ msgstr "Napló" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Kiválasztott számlák megerősítése" +msgstr "Kiválasztott számlák jóváhagyása" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -563,7 +570,7 @@ msgstr "Számlatükör kiválasztása" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "Beszerzési adók" +msgstr "Beszerzést terhelő adók" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -573,18 +580,18 @@ msgstr "Jóváíró számla" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "" +msgstr "P." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Nem egyeztetett tranzakciók" +msgstr "Nem párosított tranzakciók" #. module: account #: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "Pénzkazetta egyenlege nem egyezik a számított egyenleggel." +msgstr "Pénzkazetta egyenlege nem egyezik a számított egyenleggel!" #. module: account #: view:account.fiscal.position:0 @@ -597,7 +604,7 @@ msgstr "Adó leképezés" #: 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 "Üzleti év zárás" +msgstr "Üzleti év zárása" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -630,7 +637,9 @@ msgstr "3 havi" 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 "Ha visszavonja a párosítást, jóvá kell hagynia minden tételt." +msgstr "" +"Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz " +"kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra." #. module: account #: view:analytic.entries.report:0 @@ -688,7 +697,7 @@ msgstr "Általános partner kimutatás" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Nyitóegyenleg periódusa" +msgstr "Nyitó tételek időszaka" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -754,7 +763,7 @@ msgstr "Százalék" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Grafikonok" +msgstr "Listák" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 @@ -786,7 +795,7 @@ msgstr "Típus" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Előjegyzés sor" #. module: account #: help:account.invoice,reference:0 @@ -849,11 +858,14 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Párosított számlához nem lehet %s-t készíteni! Először vissza kell vonni a " +"párosítást, hogy stornózni tudjon. Csak helyesbítő számlát készíthet ehhez a " +"számlához." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" -msgstr "Új előfizetés" +msgstr "Új előjegyzés" #. module: account #: view:account.payment.term:0 @@ -872,8 +884,8 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" -"Jóváhagyott tételen nem végezhet ilyen módosítást! Csak néhány nem lényeges " -"mezőt változtathat meg!" +"Jóváhagyott tételen nem végezhet ilyen módosítást! Kérem, vegye figyelembe, " +"hogy csak néhány nem lényeges mezőt változtathat meg!" #. module: account #: view:account.invoice.report:0 @@ -902,7 +914,7 @@ msgstr "Esedékes" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "Bruttó érték összesen" +msgstr "Bruttó érték" #. module: account #: view:account.invoice:0 @@ -917,7 +929,7 @@ msgstr "Jóváhagyás" #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "Bruttó Érték" +msgstr "Bruttó érték" #. module: account #: selection:account.account,type:0 @@ -961,6 +973,8 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Ha az adószámla egy adógyűjtő, akkor ez a mező az adó összegét tartalmazza, " +"ha adóalapgyűjtő, akkor az adóalap összegét." #. module: account #: view:account.analytic.line:0 @@ -998,7 +1012,7 @@ msgstr "Kód" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "Nem gyűjtő napló!" +msgstr "Nincs gyűjtő napló!" #. module: account #: report:account.partner.balance:0 @@ -1035,7 +1049,7 @@ msgstr "Fekvő nézet" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Jóváhagyandó kimenő számlák" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1054,7 +1068,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "Alkalmazható opciók" +msgstr "Alkalmazási lehetőségek" #. module: account #: report:account.partner.balance:0 @@ -1088,7 +1102,7 @@ msgstr "Menedzser" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Tételek előállítása … előtt:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1124,6 +1138,11 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"A bejövő számlák menüpont a szállítók által kibocsátott számlák berögzítését " +"és kezelését teszi lehetővé. A rendszer képes automatikusan előállítani " +"számlatervezeteket szállítói megrendelésekből vagy árubevételezésekből. Így " +"a szállítóktól kapott számlákat a megrendelt vagy a ténylegesen beérkezett " +"tételeket tartalmazó számlatervezetekkel való összevetés révén ellenőrizheti." #. module: account #: view:account.invoice.cancel:0 @@ -1141,7 +1160,7 @@ msgstr "Párosítást visszavonó tranzakciók" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Adógyűjtő kódja" +msgstr "Adókód" #. module: account #: field:account.account,currency_mode:0 @@ -1221,7 +1240,7 @@ msgstr "Adóalap tartalmazza az adót" #: 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 "Gyűjtőkód tételek elemzése" +msgstr "Főkönyvi tételek elemzése" #. module: account #: field:account.account,level:0 @@ -1241,7 +1260,7 @@ msgstr "Szint" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "ÁFA" +msgstr "Adók" #. module: account #: code:addons/account/wizard/account_report_common.py:120 @@ -1286,7 +1305,7 @@ msgstr "Nyitó egyenleg" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Visszaállítás Tervezet állapotba" +msgstr "Visszaállítás tervezet állapotba" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1378,7 +1397,7 @@ msgstr "Maximálisan leírható összeg" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "ÁFA kiszámítása" +msgstr "Adók kiszámítása" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 @@ -1394,7 +1413,7 @@ msgstr "Azonnali könyvelés" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "Nettó érték összesen" +msgstr "Nettó érték" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1416,7 +1435,7 @@ msgstr "Tételek száma " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Vezérlőpult nézet ideiglenes táblázata" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1440,6 +1459,9 @@ msgid "" "The payment term defined gives a computed amount greater than the total " "invoiced amount." msgstr "" +"A rendszer nem képes elkészíteni a számlát!\n" +"A megadott fizetési feltétel nagyobb számított összeget hoz ki, mint a " +"számla végösszege." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 @@ -1518,6 +1540,8 @@ msgstr "Bankkivonatok keresése" msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" +"Rossz tartozik vagy követel érték szerepel a modellben (mindkettőnek " +"nagyobbnak kell lenni 0-nál)!" #. module: account #: view:account.chart.template:0 @@ -1549,8 +1573,9 @@ msgid "" msgstr "" "A bankkivonat az adott időszakban a betétszámlán, a hitelkártya számlán, " "illetve bármilyen más típusú bankszámlán előforduló pénzügyi tranzakciók " -"összesítője. Kezdje a nyitó és záró egyenleg berögzítésével, aztán vigye be " -"a kivonat minden sorát." +"összesítője. A rendszer automatikusan kitölti a nyitó egyenleget. Amikor Ön " +"a tételsor pénzügyi rendezés oszlopában van, megnyomhatja az F1 gombot, hogy " +"megnyíljon a párosítási űrlap." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1567,7 +1592,7 @@ msgstr "Főkönyvi számla" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Kötelezettség limit" +msgstr "Szállítói tartozás limitösszege" #. module: account #: report:account.invoice:0 @@ -1588,7 +1613,7 @@ msgstr "Kiszámlázandó költségek" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Üzleti év sorszám" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -1671,7 +1696,7 @@ msgstr "Hiba! Nem hozhat létre egymást átfedő üzleti éveket." #: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "A főkönyvi számla nem párosíthatónak van beállítva!" +msgstr "A főkönyvi számlát nem párosíthatónak állították be!" #. module: account #: field:account.cashbox.line,pieces:0 @@ -1804,7 +1829,7 @@ msgstr "Számlák elemzése" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Időszak zárása" #. module: account #: view:account.installer:0 @@ -1814,7 +1839,7 @@ msgstr "Üzleti év beállítása" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Soronkénti tételek" #. module: account #: report:account.tax.code.entries:0 @@ -1845,7 +1870,7 @@ msgstr "Pénzeszközök elemzése" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Hiba! Ön nem hozhat létre rekurzív cégeket!" +msgstr "Hiba! Ön nem hozhat létre rekurzív vállalatokat." #. module: account #: view:account.analytic.account:0 @@ -1857,6 +1882,7 @@ msgstr "Gyűjtőkód" #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" +"Kérem, ellenőrizze, hogy a naplóban beállította-e a főkönyvi számlát." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -1974,7 +2000,7 @@ msgstr "" #: 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 "Párosítatlan tételek" +msgstr "Párosítás visszavonása" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -2000,7 +2026,7 @@ msgstr "Párosítandó számlák" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "Kivonat importálása a rendszerbe file-ból" +msgstr "File-ból kivonat importálása a rendszerbe" #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -2061,8 +2087,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" -"\"Alapértelmezett tartozik főkönyvi számla nem került meghatározásra \n" -"a \"\"%s\"\" naplóra\"" +"Alapértelmezett tartozik főkönyvi számla nem került meghatározásra \n" +"a \"%s\" naplóra" #. module: account #: help:account.account,type:0 @@ -2093,6 +2119,9 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"Az alapértelmezett számlatükör az ország kiválasztáshoz illeszkedik. Ha az " +"adott országra nincs elfogadott számlatükör, akkor beállítható egy általános " +"számlatükör és ez kerül kiválasztásra alapértelmezettként." #. module: account #: view:account.account.type:0 @@ -2261,7 +2290,7 @@ msgstr "Nyitott" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "A számla 'Tervezet' állapota" +msgstr "A számla 'tervezet' állapota" #. module: account #: help:account.account,reconcile:0 @@ -2278,7 +2307,7 @@ msgstr "Partner párosítás" #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Adógyűjtő kódja" +msgstr "Adógyűjtő kód" #. module: account #: code:addons/account/invoice.py:545 @@ -2289,15 +2318,16 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" -"\"%s típusú napló nem létezik.\n" +"%s típusú napló nem létezik.\n" "\n" -"A napló törzsben létrehozhatja.\"" +"Létrehozhatja az alábbi menüpontból: \n" +"Beállítások/Pénzügyi számvitel/Főkönyvi számlák/Naplók." #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "Adóalapgyűjtő kódja" +msgstr "Adóalapgyűjtő kód" #. module: account #: help:account.invoice.tax,sequence:0 @@ -2378,6 +2408,11 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Ha használja a fizetési feltételeket, a fizetési határidő automatikusan " +"kiszámítódik a könyvelési tételek előállításakor. Ha üresen hagyja a " +"fizetési feltételt és a fizetési határidőt, az készpénzes fizetést jelent. A " +"fizetési feltétel több fizetési határidőt is ki tud számolni, pl. 50% " +"azonnal, 50% 1 hónap múlva." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2447,7 +2482,7 @@ msgstr "Főkönyvi számlák" #: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" -msgstr "Beállatási hiba !" +msgstr "Beállítási hiba!" #. module: account #: view:account.invoice.report:0 @@ -2468,6 +2503,8 @@ msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"Nem módosíthatja a napló vállalatát, mivel van kapcsolt rekordja a " +"tételsorokban." #. module: account #: report:account.journal.period.print:0 @@ -2508,7 +2545,7 @@ msgstr "Hiv" #. 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 "" +msgstr "Adóalapgyűjtő vagy adógyűjtő lehet." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2524,7 +2561,7 @@ msgstr "Kifizetett/Párosított" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Adóalapgyűjtő kódja (jóváíró szlák)" +msgstr "Adóalapgyűjtő kód (jóváíró szlák)" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree @@ -2588,6 +2625,11 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Jelölje be ezt a négyzetet, ha nem akarja, hogy az új könyvelési tételek " +"keresztülmenjenek a 'tervezet' állapoton, így ahelyett közvetlenül, kézi " +"jóváhagyás nélkül 'könyvelt' állapotba kerülnek. \n" +"Vegye figyelembe, hogy a rendszer által automatikusan létrehozott könyvelési " +"tételek mindig kihagyják a 'tervezet' állapotot." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart @@ -2628,7 +2670,7 @@ msgstr "Meg kell határoznia egy '%s' típusú gyűjtő naplót!" #: 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 "Adókódok" +msgstr "Adógyűjtők" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -2667,7 +2709,7 @@ msgstr "A pénzügyi rendezés tételei a párosítás második bemenetei." #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "Bizonylat száma:" +msgstr "Bizonylat sorszáma:" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -2689,11 +2731,14 @@ 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 "" +"A tételsor szabadon választható mennyiségi adata, pl. értékesített termékek " +"száma. A mennyiség nem a törvény által előírt kötelező adat, de néhány " +"kimutatásban nagyon hasznos." #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "2. sor" +msgstr "2. sor:" #. module: account #: field:account.journal.column,required:0 @@ -2705,7 +2750,7 @@ msgstr "Kötelezõ" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Ráfordítás főkönyvi számla" +msgstr "Elábé/közvetlen önktg számla" #. module: account #: help:account.invoice,period_id:0 @@ -2784,7 +2829,9 @@ msgstr "Gyűjtőkód tételek" msgid "" "No fiscal year defined for this date !\n" "Please create one." -msgstr "Erre a dátumra nincs üzleti év meghatározva!" +msgstr "" +"Nem állítottak be üzleti évet, amelyhez ez a dátum tartozik!\n" +"Kérem, hozza létre!" #. module: account #: selection:account.invoice,type:0 @@ -2847,6 +2894,8 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Kiválasztja, hogy a rendszer milyen árfolyamon számolja a devizás tételek " +"csökkenéseit. A növekedéseknél mindig a napi árfolyamot használja a rendszer." #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 @@ -2871,7 +2920,7 @@ msgstr "Mindig" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "Mennyiség összesen" +msgstr "Összes mennyiség" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2895,7 +2944,7 @@ msgstr "Az adóbevallásban szereplő adóalap." #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "View" -msgstr "Nézet" +msgstr "Gyűjtő" #. module: account #: code:addons/account/account.py:2906 @@ -2922,7 +2971,7 @@ msgstr "Vevői követelés" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Adókód sablon" +msgstr "Adógyűjtő sablon" #. module: account #: view:account.subscription:0 @@ -2991,16 +3040,18 @@ msgid "" "the first day of the new fiscal year." msgstr "" "Állítsa be a módszert, amellyel az ezen típusú főkönyvi számlák nyitó " -"tételei létrehozásra kerülnek. 'Semmi'esetében nem lesznek nyitó tételek. " -"'Egyenleg'-nél az előző évi záró egyenleg lesz a nyitó tétel. 'Tételes' " -"esetében az előző év minden tétele átkerül tárgyévre. 'Rendezetlen'-nél csak " -"a párosítatlan tételek kerülnek át." +"tételei létrehozásra kerülnek.\n" +"\n" +" 'Semmi' esetében nem lesznek nyitó tételek.\n" +" 'Egyenleg'-nél az előző évi záró egyenleg lesz a nyitó tétel.\n" +" 'Tételes' esetében az előző év minden tétele átkerül tárgyévre.\n" +" 'Rendezetlen'-nél csak a párosítatlan tételek kerülnek át." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "-" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3230,6 +3281,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"A kiválasztott számlá(ka)t nem lehet érvényteleníteni, mert már " +"'érvénytelenített' vagy 'kész' állapotban vannak." #. module: account #: code:addons/account/account.py:522 @@ -3279,7 +3332,7 @@ msgstr "Főkönyvi számla létrehozása" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Számlatípusok szerinti értékesítési kimutatás" #. module: account #: selection:account.account.type,close_method:0 @@ -3302,7 +3355,7 @@ msgstr "ÁFA :" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Számlatükör" #. module: account #: view:account.tax.chart:0 @@ -3375,7 +3428,7 @@ msgstr "Dátum" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "Párosítatlan" +msgstr "Párosítás visszavonása" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:79 @@ -3398,9 +3451,9 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" -"\"%s' modell '%s' sora által előállított tételsor esedékességének dátuma a " -"partner fizetési feltételétől függ!\n" -"Kérem, adja meg a partnert!\"" +"A(z) '%s' modell '%s' sora által előállított tételsor esedékességének dátuma " +"a partner fizetési feltételétől függ!\n" +"Kérem, adja meg a partnert!" #. module: account #: code:addons/account/account_move_line.py:810 @@ -3477,7 +3530,7 @@ msgstr "Alkalmazható kód (ha a típus = Python kód)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "db" +msgstr "Menny." #. module: account #: field:account.invoice.report,address_contact_id:0 @@ -3497,7 +3550,7 @@ msgstr "Gyűjtőkód tételek keresése" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Szállító" #. module: account #: constraint:account.move:0 @@ -3532,7 +3585,7 @@ msgstr "Egységár" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Gyűjtőkód tételek" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -3550,7 +3603,7 @@ msgstr "Tételek száma" #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "A termékkel nem összeegyeztethető mértékegységet választott." #. module: account #: code:addons/account/invoice.py:473 @@ -3570,7 +3623,7 @@ msgstr "Számla megnyitása" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "Szorzótényező az adógyűjtőre" +msgstr "Adógyűjtő szorzótényezője" #. module: account #: view:account.fiscal.position:0 @@ -3652,8 +3705,8 @@ msgid "" "counterpart." msgstr "" "A legjobb megoldás külön naplót használni, amely csak a nyitó tételeket " -"tartalmazza. Ennél be kell állítani az alapértelmezett tartozik/követel " -"főkönyvi számlát, az 'Állapot' típust és a központosított ellenszámlát." +"tartalmazza. Ennél be kell állítani az alapértelmezett tartozik és követel " +"főkönyvi számlát, az 'állapot' típust és a központi ellenszámlát." #. module: account #: view:account.installer:0 @@ -3667,7 +3720,7 @@ msgstr "Megnevezés" #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "Piszkozat" +msgstr "Beállítás tervezetnek" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -3682,12 +3735,14 @@ msgstr "Megjelenítendő partnerek" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "Érvényesít" +msgstr "Jóváhagyás" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" msgstr "" +"Rossz tartozik vagy követel érték szerepel a modellben (az egyiknek 0-nak " +"kell lenni)!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3740,7 +3795,7 @@ msgstr "Kezdő időszak" #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "Adónév" +msgstr "Adó neve" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -3827,6 +3882,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Ez a főkönyvi számla szolgál a termékkategóriába tartozó termékek " +"értékesítése árbevételének könyvelésére" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3878,7 +3935,7 @@ msgstr "Hónap" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Hivatkozási ME" #. module: account #: field:account.account,note:0 @@ -3905,7 +3962,7 @@ msgstr "ÁFA összesítő" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "Adóalapgyűjtő kódja" +msgstr "Adóalapgyűjtő kód" #. module: account #: help:account.move,state:0 @@ -3916,21 +3973,23 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" -"Általában minden kézzel létrehozott új könyvelési tétel 'Nem könyvelt' " +"Általában minden kézzel létrehozott új könyvelési tétel 'nem könyvelt' " "állapotban van, de beállíthatja ennek az állapotnak az átlépését. Ekkor úgy " "viselkednek, mint a rendszer által automatikusan generált tételek a " -"bizonylatok jóváhagyásakor, és rögzítés után 'Könyvelt' állapotba kerülnek." +"bizonylatok jóváhagyásakor, és rögzítés után 'könyvelt' állapotba kerülnek." #. module: account #: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "Nincs költségszámla meghatározva erre a termékre: \"%s\" (kód:%d)" +msgstr "" +"Nem határoztak meg elábé/közvetlen önktg számlát erre a termékre: \"%s\" " +"(kód:%d)" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "Vevő számviteli tulajdonságai" +msgstr "Vevő könyvelési jellemzői" #. module: account #: field:account.invoice.tax,name:0 @@ -4009,9 +4068,9 @@ 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 "" -"Az új tételsor berögzítésekor 'Nem egyező' állapotba kerül. Ha az ellenlábat " -"is beviszik, és a tartozik összeg megegyezik a követel összeggel, akkor " -"'Érvényes' állapotban lesz." +"Az új tételsor berögzítésekor 'nem egyező' állapotban van.\n" +"* Ha a másik lábat is beviszik, és a tartozik összeg megegyezik a követel " +"összeggel, akkor 'érvényes' állapotba kerül minden tételsor." #. module: account #: field:account.journal,view_id:0 @@ -4021,7 +4080,7 @@ msgstr "Nézet" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Kivonat számlából vagy pénzügyi rendezésből" #. module: account #: view:account.payment.term.line:0 @@ -4059,7 +4118,7 @@ msgstr "Bankkivonatok berögzítésre kerültek a rendszerbe." #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "Párosítás különbözet leírása" +msgstr "Párosítási különbözet leírása" #. module: account #: field:account.model.line,date_maturity:0 @@ -4092,7 +4151,7 @@ msgstr "Napló kiválasztása" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Számla nyomtatása" #. module: account #: view:account.tax.template:0 @@ -4142,6 +4201,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Ez a varázsló a kiválasztott sablon alapján automatikusan beállítja a " +"számlatükröt, a bankszámlákat, az adókat és a naplókat" #. module: account #: field:account.tax,price_include:0 @@ -4233,6 +4294,9 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"Nem hozhatja létre a főkönyvi számlát! \n" +"Győződjön meg róla, hogy ha a számlának alárendelt számlái vannak, akkor " +"\"Gyűjtő\" típusúnak kell lennie." #. module: account #: view:account.subscription.generate:0 @@ -4299,7 +4363,7 @@ msgstr "Számla kelte" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Adógyűjtő kódja (jóváíró szlák)" +msgstr "Adógyűjtő kód (jóváíró szlák)" #. module: account #: view:validate.account.move:0 @@ -4307,7 +4371,7 @@ 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 "" -"Ebben a naplóban és időszakban lévő minden 'Tervezet' és 'Nem könyvelt' " +"Ebben a naplóban és időszakban lévő minden 'tervezet' és 'nem könyvelt' " "állapotú könyvelési tétel jóváhagyásra kerül. Ezután nem lesz módosítható a " "kontírozás." @@ -4325,7 +4389,7 @@ msgstr "Számla " #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "Indulás dátuma" +msgstr "Kezdő dátum" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4341,7 +4405,7 @@ msgstr "A partnert érintő utolsó párosítás dátuma" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "Új pénzügyi év" +msgstr "Új üzleti év" #. module: account #: view:account.invoice:0 @@ -4362,7 +4426,7 @@ msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" -"Kérem ellenőrizze a számla összeget!\n" +"Kérem, ellenőrizze a számla összegét!\n" "A végösszeg nem egyezik meg a sorok összegével." #. module: account @@ -4371,7 +4435,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "Értékesítő" +msgstr "Üzletkötő" #. module: account #: view:account.invoice.report:0 @@ -4493,7 +4557,7 @@ msgstr "Harmadik fél (ország)" #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "Error" -msgstr "" +msgstr "Hiba" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4575,6 +4639,9 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" +"Könyvelt tételt nem módosíthat!\n" +"Ha mégis ezt akarja tenni, be kellene állítania a naplóban az " +"érvénytelenítés engedélyezését." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -4652,7 +4719,7 @@ msgstr "" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Tétel" #. module: account #: field:account.tax,python_compute_inv:0 @@ -4883,12 +4950,12 @@ msgstr "Tranzakció" msgid "Use this code for the VAT declaration." msgstr "" "Az itt megadott kód sorában jelenik meg az adóalap az adókimutatásban és az " -"adókivonatban, amelyek alapján az ÁFA bevallás készül." +"adókivonatban, amelyek alapján az ÁFA bevallás elkészíthető." #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "Tartozás/Követelés" +msgstr "Tartozik/Követel" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4932,7 +4999,7 @@ msgstr "Banknapló " #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Tétel ellenőrzések" #. module: account #: view:account.analytic.chart:0 @@ -4956,8 +5023,8 @@ msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" msgstr "" -"Párosított tételen nem végezhet ilyen módosítást! Csak néhány nem lényeges " -"mezőt változtathat meg!" +"Párosított tételen nem végezhet ilyen módosítást! Vegye figyelembe, hogy " +"csak néhány nem lényeges mezőt változtathat meg!" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -4972,7 +5039,7 @@ msgstr "Kommunikáció" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Gyűjtőkódok" +msgstr "Vezetői számvitel" #. module: account #: selection:account.invoice,type:0 @@ -4986,7 +5053,7 @@ msgstr "Kimenő jóváíró számla" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "Alapértelmezett adó" +msgstr "Alapértelmezett adók" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -4999,7 +5066,7 @@ msgstr "Adógyűjtő előjel" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Kimutatás az elmúlt 15 napban készített számlákról" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -5017,7 +5084,7 @@ msgstr "Záró/nyitó napló" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "Beállatási hiba !" +msgstr "Beállítási hiba!" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5064,7 +5131,7 @@ msgstr "Könyvelési tételek." #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "Kifizetés dátuma" +msgstr "Pénzügyi rendezés dátuma" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -5085,8 +5152,8 @@ msgid "" "According value related accounts will be display on respective reports " "(Balance Sheet Profit & Loss Account)" msgstr "" -"A számlatípushoz tartozó főkönyvi számlák a megfelelő kimutatásban jelennek " -"meg" +"A számlatípushoz tartozó főkönyvi számlák a megfelelő kimutatásban (mérleg, " +"eredménykimutatás) jelennek meg" #. module: account #: field:account.report.general.ledger,sortby:0 @@ -5100,8 +5167,8 @@ msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" -"\"Alapértelmezett követel főkönyvi számla nem került meghatározásra\n" -"a \"\"%s\"\" naplóra\"" +"Alapértelmezett követel főkönyvi számla nem került meghatározásra \n" +"a \"%s\" naplóra" #. module: account #: field:account.entries.report,amount_currency:0 @@ -5117,12 +5184,12 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" -"A megadott naplóban nincs 'Tervezet' állapotú tétel a kért időszakban" +"A megadott naplóban nincs 'tervezet' állapotú tétel a kért időszakban" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Párosítandó sorok" #. module: account #: report:account.analytic.account.balance:0 @@ -5225,7 +5292,7 @@ msgstr "Érvényesség" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "Éves követelések" +msgstr "Korosított követelések" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -5364,7 +5431,7 @@ msgstr "ÁFA pozíció leképezés" #: 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 "" +msgstr "Nyitott állapot" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -5399,6 +5466,9 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"Az adókód meghatározása a felhasználó országának adóbevallásától függ. Ebből " +"a menüből lehet beállítani és kezelni az adóstruktúrát. Numerikus és " +"alfanumerikus adókódokat is meg lehet határozni." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5406,9 +5476,9 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" -"\"Megmutatja a mai napi haladást a párosítási folyamatban. A következő módon " +"Megmutatja a mai napi haladást a párosítási folyamatban. A következő módon " "számítva \n" -"Ma párosított partnerek \\ (Hátralévő partnerek + Ma párosított partnerek)\"" +"Ma párosított partnerek / (Hátralévő partnerek + Ma párosított partnerek)" #. module: account #: help:account.payment.term.line,value:0 @@ -5418,8 +5488,8 @@ msgid "" "the whole amount will be threated." msgstr "" "Itt kell kiválasztani az ehhez a fizetési feltétel sorhoz kapcsolt " -"értékelési módot. Az utolsó sornak 'Egyenleg' típusúnak kell lenni, hogy " -"biztosítsa a számla teljes összegének kezelését." +"értékelési módot. Vegye figyelembe, hogy az utolsó sornak 'egyenleg' " +"típusúnak kell lennie, hogy biztosítsa a számla teljes összegének kezelését." #. module: account #: field:account.invoice,period_id:0 @@ -5458,7 +5528,7 @@ msgstr "Az új pénznemet nem sikerült jól beállítani!" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "Szűrés…" +msgstr "Szűrés" #. module: account #: code:addons/account/account_move_line.py:1131 @@ -5478,7 +5548,7 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Főkönyvi számla" +msgstr "Adó főkönyvi számla" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -5507,7 +5577,7 @@ msgstr "7" #: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" -msgstr "Érvénytelen művelet !" +msgstr "Érvénytelen művelet!" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 @@ -5523,7 +5593,7 @@ msgstr "ÁFA pozíció sablon" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "Ez a név fog megjelenni a kimutatáson." +msgstr "Ez a név fog megjelenni a kimutatásokon." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -5552,7 +5622,7 @@ msgstr "Kimenő jóváíró számlák" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "Összeg meghatározása" +msgstr "Összeg kiszámítása" #. module: account #: field:account.journal.period,name:0 @@ -5562,7 +5632,7 @@ msgstr "Napló időszak neve" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "Szorzótényező az adóalapgyűjtőre" +msgstr "Adóalapgyűjtő szorzótényezője" #. module: account #: code:addons/account/wizard/account_report_common.py:126 @@ -5582,8 +5652,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" -"A kiválasztott számlá(ka)t nem lehet jóváhagyni, mert nem 'Tervezet' vagy " -"'Pro forma' állapotban vannak!" +"A kiválasztott számlá(ka)t nem lehet jóváhagyni, mert nem 'tervezet' vagy " +"'pro forma' állapotban vannak!" #. module: account #: report:account.invoice:0 @@ -5621,6 +5691,10 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"A könyvelők ezt a nézetet gyors adatrögzítésre használhatják. Ha Ön egy " +"bejövő számlát akar rögzíteni, kezdje az adatbevitelt a költség/eszköz " +"főkönyvi számlával. A rendszer automatikusan felajánlja az ehhez kapcsolt " +"ÁFA számlát és a szállító ellenszámlát." #. module: account #: field:account.entries.report,date_created:0 @@ -5668,7 +5742,7 @@ msgstr "Gyökér főkönyvi számla" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "Az utolsó egyeztetés dátuma" +msgstr "Legutolsó párosítás dátuma" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -5678,7 +5752,7 @@ msgstr "Gyűjtőkód tétel" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Vevő adói" +msgstr "Értékesítési adók" #. module: account #: view:account.addtmpl.wizard:0 @@ -5726,6 +5800,8 @@ msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" +"Nem módosíthatja a főkönyvi számla vállalatát, mivel kapcsolt rekordja van a " +"tételsorokban." #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -5840,7 +5916,7 @@ msgstr "Alapértelmezett követel számla" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Számlatükör beállítása" #. module: account #: view:account.payment.term.line:0 @@ -5850,17 +5926,17 @@ msgstr " napok száma: 30" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "Másodlagos pénznemben kifejezett összeg." +msgstr "A kapcsolt számla pénzneme, ha nem egyezik a vállalat pénznemével." #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "Folyamatban levő" +msgstr "Folyamatban lévő" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "CashBox" +msgstr "Pénzkazetta" #. module: account #: selection:account.tax,type:0 @@ -5875,7 +5951,7 @@ msgstr "Napló és partner" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "" +msgstr "Max. tételszám" #. module: account #: field:account.invoice.refund,filter_refund:0 @@ -5909,6 +5985,8 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Jelzi, ha a következő adók kiszámításánál az adóalapnak tartalmazni kell az " +"adó összegét" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -5970,7 +6048,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "Az Ön bankszámlái" +msgstr "Bank és pénztár" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5986,7 +6064,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "A napló névnek egyedinek kell lenni!" +msgstr "A napló névnek egyedinek kell lennie!" #. module: account #: field:account.account.template,nocreate:0 @@ -6005,7 +6083,7 @@ msgstr "Nincs ilyen főkönyvi számla. Kérem, hozza létre!" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "Adja meg a kezdő dátumot !" +msgstr "Adja meg a kezdő dátumot!" #. module: account #: report:account.invoice:0 @@ -6033,7 +6111,7 @@ msgstr "Központosítás" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Számlatükör előállítása sablon számlatükörből" #. module: account #: view:account.account:0 @@ -6055,7 +6133,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "Csoportosítás..." +msgstr "Csoportosítás" #. module: account #: field:account.journal.column,readonly:0 @@ -6116,7 +6194,7 @@ msgstr "Modell neve" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Ráfordítás/költség főkönyvi számla" +msgstr "Elábé/közvetlen önktg számla" #. module: account #: view:account.bank.statement:0 @@ -6156,7 +6234,7 @@ msgstr "Tételek: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "Kézi ismétlődő tételek létrehozása a kiválasztott naplóban" +msgstr "Kézi ismétlődő tételek létrehozása a kiválasztott naplóban." #. module: account #: code:addons/account/account.py:1393 @@ -6175,6 +6253,13 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" +"A főkönyvi számlatípus szolgál annak meghatározására, hogy használják a " +"főkönyvi számlát a könyvelésben. A számlatípus évnyitási módszere határozza " +"meg az éves zárás/nyitás folyamatát. Kimutatások, mint a mérleg és az " +"eredménykimutatás, használják ezt a kategóriát. Például a főkönyvi " +"számlatípus kapcsolható egy eszköz számlához, ráfordítás számlához vagy " +"szállító számlához. Ebből a nézetből lehet létrehozni és kezelni a vállalat " +"számára szükséges főkönyvi számlatípusokat." #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6183,12 +6268,13 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" -"A bank egyeztetés megvizsgálja, hogy a bankkivonat egyezik-e a tételekkel." +"A bank egyeztetés annak megvizsgálásából áll, hogy a bankkivonat egyezik-e a " +"tételekkel." #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "Az állapot 'Tervezet'." +msgstr "Az állapot 'tervezet'." #. module: account #: view:account.move.line:0 @@ -6220,7 +6306,7 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Az alapértelmezett helyett ez a számla lesz használva a partner vevő " +"A rendszer az alapértelmezett helyett ezt a számlát használja a partner vevő " "számlájaként." #. module: account @@ -6247,6 +6333,8 @@ 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 "" +"Jelölje be, ha engedélyezni akarja az ehhez a naplóhoz kapcsolódó tételek " +"vagy számlák érvénytelenítését" #. module: account #: view:account.fiscalyear.close:0 @@ -6291,7 +6379,7 @@ msgstr " értékelés: százalék" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "Hiba !" +msgstr "Hiba!" #. module: account #: view:account.vat.declaration:0 @@ -6303,7 +6391,7 @@ msgstr "Adókimutatás" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "Nyomtatva" +msgstr "Kinyomtatva" #. module: account #: view:account.analytic.line:0 @@ -6313,7 +6401,7 @@ msgstr "Projekt sor" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "Manuális" +msgstr "Kézi" #. module: account #: view:account.automatic.reconcile:0 @@ -6356,14 +6444,16 @@ msgstr "Egy oldalon csak egy partner jelenik meg a kimutatásban" 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 "Partnerenkénti pdf kimutatás." +msgstr "" +"Partnerenkénti pdf kimutatás, amely egy sorban egy partner tartozik és " +"követel forgalmát, valamint egyenlegét jeleníti meg." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state" -msgstr "A kiválasztott tételek között nincs 'Tervezet' állapotú" +msgstr "A kiválasztott tételek között nincs 'tervezet' állapotú" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6395,8 +6485,8 @@ msgstr "Minden tétel" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" -"Hiba: Az alapértelmezett mértékegységnek és a beszerzési mértékegységnek " -"ugyanabba a kategóriába kell tartoznia." +"Hiba: Az alapértelmezett mennyiségi egységnek és a beszerzési mennyiségi " +"egységnek ugyanabban a kategóriában kell lennie." #. module: account #: view:account.journal.select:0 @@ -6407,7 +6497,7 @@ msgstr "Napló kiválasztása" #: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "Az aktuális pénznem hibásan van beállítva !" +msgstr "Az aktuális pénznemet nem sikerült jól beállítani!" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6449,7 +6539,7 @@ msgid "" "note it as 'to be reviewed' by an accounting expert." msgstr "" "Jelölje be, ha bizonytalan a tétel kontírozásában. Ennek hatására " -"'Ellenőrizendő'-ként jelölődik meg." +"'ellenőrizendő'-ként jelölődik meg." #. module: account #: help:account.installer.modules,account_voucher:0 @@ -6457,6 +6547,8 @@ msgid "" "Account Voucher module includes all the basic requirements of Voucher " "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" +"A nyugta modul tartalmazza a banki, pénztári, értékesítési, beszerzési, stb " +"nyugta tételek alapkellékeit " #. module: account #: view:account.chart.template:0 @@ -6491,14 +6583,14 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" -"\"A modell nevében meghatározhatja az évet, hónapot, napot az alábbi " -"címkékkel:\n" +"A modell nevében meghatározhatja az évet, hónapot, napot az alábbi címkék " +"használatával:\n" "\n" "%(year)s: év meghatározása \n" "%(month)s: hónap meghatározása \n" "%(date)s: aktuális dátum\n" "\n" -"pl. Modell %(date)s\"" +"pl. %(date)s-i modell" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -6521,7 +6613,7 @@ msgstr "Alárendelt kódok" #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" -msgstr "Elégtelen adat !" +msgstr "Elégtelen adat!" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -6532,7 +6624,7 @@ msgstr "Kimenő számlák" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "Leírandó összeg" +msgstr "Leírható összeg" #. module: account #: view:account.analytic.line:0 @@ -6572,15 +6664,16 @@ msgid "" msgstr "" "A korosított folyószámla kivonat egy intervallum szerinti bontásban készült " "részletesebb kimutatás a vevőkövetelésekről és/vagy szállítói tartozásokról. " -"Amikor megnyitjuk ezt a lekérdezést, a rendszer kéri az üzleti évet és a " -"vizsgálandó időszak hosszát (napokban). Ezután időszak szerinti bontásban " -"készít egy táblázatot az egyenlegekről. " +"A lekérdezés megnyitásakor a rendszer kéri az üzleti évet és a vizsgálandó " +"időszak hosszát (napokban), ezután időszak szerinti bontásban készít egy " +"táblázatot az egyenlegekről. Így ha Ön 30 napos időszakot állít be, a " +"rendszer az elmúlt 1 hónapra, 2 hónapra, stb. állítja elő az elemzést. " #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "Forrás dokumentum" +msgstr "Forrásbizonylat" #. module: account #: help:account.account.type,sign:0 @@ -6589,9 +6682,9 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" -"Megengedi a listákon szereplő egyenleg előjelének megváltoztatását, így a " -"ráfordítás/költség számlák negatív számai helyett pozitív számok jelennek " -"meg." +"Lehetővé teszi a kimutatásokban megjelenő egyenleg előjelének " +"megváltoztatását, így a ráfordítás/költség számlák negatív számai helyett " +"pozitív számok láthatóak a listákban." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -6611,9 +6704,7 @@ msgstr "Adók:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" -"For taxes of type percentage, enter % ratio between 0-1.\tSzázalék típusú " -"adókra a %-ot 0-1 közötti számként adja meg." +msgstr "Százalék típusú adókra a %-ot 0-1 közötti számként adja meg." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6623,6 +6714,11 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" +"Az ismétlődő tétel egy vegyes tétel, amely egy meghatározott időponttól " +"kezdődően újra és újra előfordul, pl. a vevővel vagy a szállítóval kötött " +"szerződés vagy megállapodás alapján. Az 'Ismétlődő tételek meghatározása' " +"menüponttal létrehozhatja ezeket, hogy automatizálja a könyvelést a " +"rendszerben." #. module: account #: field:account.entries.report,product_uom_id:0 @@ -6639,6 +6735,11 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"A pénztár menüpont lehetővé teszi a készpénzes tételek kezelését. Ez a " +"funkció napi szinten biztosítja a készpénzes ki- és befizetések könnyű " +"nyomon követését. Ön megadhatja a pénzkazettában lévő bankjegyeket és " +"pénzérméket, majd a pénz bevételezésekor és kiadásakor könyvelheti a " +"tételeket." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -6680,11 +6781,11 @@ msgid "" "generate analytic entries on the related account." msgstr "" "A főkönyvi számlatükör felépítését a jogszabályi előírások határozzák meg. A " -"gyűjtőkód törzs szerkezete a vállalat költségek és bevételek kimutatásával " -"kapcsolatos saját igényeinek megfelelően kerül kialakításra. Általában " -"szerződések, projektek, termékek vagy cégen belüli részlegek szerint épül " -"fel. A legtöbb művelet (számlák, munkaidő-kimutatások, stb) tételeket állít " -"elő a kapcsolódó gyűjtőkódokon." +"gyűjtőkód törzs szerkezetének a vállalat költségek és bevételek " +"kimutatásával kapcsolatos saját üzleti igényeit kellene visszatükröznie. " +"Általában szerződések, projektek, termékek vagy cégen belüli részlegek " +"szerint épül fel. A legtöbb művelet (számlák, munkaidő-kimutatások, stb) " +"tételeket állít elő a kapcsolódó gyűjtőkódokon." #. module: account #: field:account.analytic.journal,line_ids:0 @@ -6715,7 +6816,7 @@ msgstr "Biztos benne, hogy meg akarja nyitni a naplótételeket?" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "Biztosan meg szeretné nyitni ezt a számlát?" +msgstr "Biztos benne, hogy meg akarja nyitni ezt a számlát?" #. module: account #: code:addons/account/account_move_line.py:963 @@ -6791,6 +6892,8 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"Hasznos információk megszerzése céljából egyedi könyvelési tételek után " +"nyomozhat. A kereséshez nyissa meg a naplót, majd válassza ki a tételsort." #. module: account #: report:account.invoice:0 @@ -6804,7 +6907,7 @@ msgstr "Számla kelte" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "A vevő összes tartozása a cég felé." +msgstr "A vevő összes tartozása a vállalat felé." #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -6965,6 +7068,10 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" +"A könyvelők ezt a nézetet gyors adatrögzítésre használják. Ha egy bejövő " +"számlát akar rögzíteni, kezdje az adatbevitelt a költség/eszköz főkönyvi " +"számlával, a rendszer automatikusan felajánlja az ehhez kapcsolt ÁFA számlát " +"és a szállító ellenszámlát." #. module: account #: help:res.company,property_reserve_and_surplus_account:0 @@ -6995,7 +7102,7 @@ msgstr "Megjelenítendő számlák" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Kimutatásokban megjelenő előjel" #. module: account #: code:addons/account/account_cash_statement.py:249 @@ -7023,6 +7130,10 @@ msgid "" "Situation' to be used at the time of new fiscal year creation or end of year " "entries generation." msgstr "" +"Válassza ki a 'Kimenő számlát' a vevő számla készítésekor, a 'Bejövő " +"számlát' a szállítói megrendelések jóváhagyásakor, a 'Pénztárt' a készpénzes " +"tételek rögzítésekor, a 'Vegyest' az egyéb műveletekre, a 'Nyitó/zárót' az " +"új üzleti év létrehozásakor illetve az év végi tételek előállításakor." #. module: account #: report:account.invoice:0 @@ -7083,6 +7194,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Vevő és szállító tételeknél használt mező. Meg lehet adni a tételsor " +"fizetési határidejét." #. module: account #: code:addons/account/account_move_line.py:1271 @@ -7101,7 +7214,7 @@ msgstr "Kimenő számla napló" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Nyitott könyvelési tételsorok!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7134,7 +7247,7 @@ msgstr "Esedékes összesen:" #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "Záró dátum" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -7188,7 +7301,7 @@ msgstr "A napló tételeinek könyvelése" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Értékesítést terhelő adók" #. module: account #: selection:account.analytic.journal,type:0 @@ -7264,6 +7377,11 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"Itt testre szabhat egy létező napló nézetet vagy létrehozhat egy újat. A " +"napló nézetek meghatározzák a tételek naplókban való rögzítésének módját. " +"Válassza ki a naplóban megjelenítendő mezőket és határozza meg a " +"megjelenítési sorrendjüket. Ezután létrehozhat egy új naplót és " +"hozzákapcsolhatja a nézetet." #. module: account #: view:account.payment.term.line:0 @@ -7368,7 +7486,7 @@ msgstr "Figyelem !" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Tételsor állapota" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -7445,7 +7563,7 @@ msgstr "Nincsenek számlasorok !" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -7571,11 +7689,15 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" +"Az adókivonat menüpont szolgál az időszaki adókimutatás előállítására. Az " +"adóbevallásnak megfelelően kialakított adógyűjtők szerinti bontásban " +"tartalmazza az adókat." #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." msgstr "" +"Különleges könyvelési funkciókat ad hozzá a már beállított funkciókhoz" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7712,6 +7834,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"Ön a kimenő jóváíró számlák menüpontban kezelheti a vevők felé kibocsátott " +"jóváíró számlakat. A jóváíró számla egy korábbi számla egy részét vagy " +"egészét írja jóvá. Ön a számla űrlapból könnyen előállíthat jóváíró " +"számlákat, és párosíthatja azokat az eredeti számlákkal." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7758,13 +7884,15 @@ msgid "" "added, Loss: Amount will be duducted), which is calculated from Profilt & " "Loss Report" msgstr "" +"Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség " +"hozzáadódik, a veszteség levonódik)." #. 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 "" +msgstr "Bejelölheti ezt a négyzetet, hogy jelezze, hogy a tétel peresített." #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -7867,6 +7995,10 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"Ön a kimenő számlák menüpontban készítheti el és kezelheti a vevők felé " +"kibocsátott számlákat. A rendszer vevői megrendelésekből vagy árukiadásokból " +"automatikusan képes előállítani számlatervezeteket. Önnek csak jóvá kell " +"hagynia ezeket, majd ki lehet küldeni az elkészült számlákat a vevőknek." #. module: account #: view:account.entries.report:0 @@ -7959,6 +8091,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" +"A könyvelési tétel vevőjének vagy szállítójának rendezetlen összege a " +"vállalat pénznemében kifejezve." #. module: account #: view:account.payment.term.line:0 @@ -8063,6 +8197,7 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"A nyugta összegének meg kell egyezni a kivonat sorban lévő összeggel." #. module: account #: code:addons/account/account_move_line.py:1131 @@ -8139,6 +8274,9 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"Itt határozhatja meg az üzleti évet. Az üzleti év az az időtartam, amelyről " +"a beszámolót kell készíteni. Időtartama általában 12 hónap. Magyarországon " +"az üzleti év időtartama általában megegyezik a naptári évvel." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -8162,6 +8300,15 @@ msgid "" "* The 'Paid' state is set automatically when invoice is paid. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * 'Tervezet' állapotban van a számla, amikor a felhasználó berögzíti azt, " +"és még nem hagyja jóvá. \n" +"* 'Pro forma' állapotban még nincs számlaszáma. \n" +"* Amikor a felhasználó jóváhagyja a számlát, az számlaszámot kap és " +"'Nyitott' állapotba kerül. Ebben marad, amíg ki nem fizetik. \n" +"* A 'Rendezett' állapot automatikusan beállítódik, amikor a számlát " +"kiegyenlítik. \n" +"* 'Érvénytelenített' állapotba kerül, amikor a felhasználó érvényteleníti a " +"számlát." #. module: account #: field:account.invoice.refund,period:0 @@ -8291,6 +8438,8 @@ msgid "" "You cannot modify company of this period as its related record exist in " "Entry Lines" msgstr "" +"Nem módosíthatja az időszak vállalatát, mivel van kapcsolt rekordja a " +"tételsorokban." #. module: account #: view:account.move:0 @@ -8347,7 +8496,7 @@ msgstr "Kedves Hölgyem/Uram!" #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Könyvelési alkalmazás beállítása" #. module: account #: code:addons/account/account.py:2820 @@ -8373,6 +8522,11 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Megadja a rögzítésnél és a megtekintésnél alkalmazott nézetet. A nézet " +"határozza meg, hogy mely mezőknek kell láthatóaknak lenni, melyeket kell " +"kötelezően megadni rögzítésnél, melyek a csak olvasható mezők, és milyen " +"sorrendben kell megjelenniük. Ön a gyorsabb adatrögzítés érdekében minden " +"naplóban létrehozhatja saját nézetét." #. module: account #: field:account.period,date_stop:0 @@ -8407,12 +8561,12 @@ msgstr "Gyűjtő kódot nem lehet telepíteni sablon számlához!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Elemzési irány" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "A partnerre hivatkozó vállalatok" #. module: account #: view:account.journal:0 @@ -8479,6 +8633,10 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"Ön a bejövő jóváíró számla menüponttal kezelheti a szállítóktól kapott " +"jóváíró számlákat. A jóváíró számla egy korábbi számla egy részét vagy " +"egészét írja jóvá. Ön a számla űrlapból könnyen készíthet jóváíró számlákat, " +"és párosíthatja azokat az eredeti számlákkal." #. module: account #: view:account.account.template:0 @@ -8499,7 +8657,7 @@ msgstr "Eredménykimutatás (bevétel számlák)" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "-" #. module: account #: field:account.account,balance:0 @@ -8529,7 +8687,7 @@ msgstr "Egyenleg" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Kézzel vagy automatikusan berögzítve a rendszerbe" #. module: account #: report:account.account.balance:0 @@ -8577,7 +8735,7 @@ msgstr "Tárgyév" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Tábla" #. module: account #: view:account.model:0 @@ -8631,6 +8789,10 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"Itt lehet meghatározni az időszakokat, az üzleti év időintervallumait. Egy " +"könyvelési időszak egy hónap vagy egy negyedév lehet. Megegyezhet az " +"adóbevallás időszakával. Ön itt hozhatja létre és kezelheti az időszakokat, " +"és eldöntheti, hogy a vállalat tevékenységétől függően mikor zárja le azokat." #. module: account #: report:account.move.voucher:0 @@ -8688,7 +8850,7 @@ msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "A nap dátuma" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -8706,7 +8868,7 @@ msgstr "Párosítási tranzakciók" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Általános kimutatás" #. module: account #: view:account.account:0 @@ -8800,7 +8962,7 @@ msgstr "Standard tételek" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Előjegyzés" #. module: account #: code:addons/account/invoice.py:717 @@ -8868,7 +9030,7 @@ msgstr "Hibás összesen !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Tétel sorszám" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9198,7 +9360,7 @@ msgstr "Belső típus" #. module: account #: report:account.move.voucher:0 msgid "State:" -msgstr "" +msgstr "Állapot:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -9291,7 +9453,7 @@ msgstr "Nyereség" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Üzleti év sorszámok" #. module: account #: help:account.model,name:0 @@ -9309,7 +9471,7 @@ msgstr "Nincs árbevétel számla meghatározva erre a termékre: \"%s\" (kód:% #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" -msgstr "" +msgstr "Napló" #. module: account #: view:account.payment.term.line:0 @@ -9342,7 +9504,7 @@ msgstr "Összesen" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Napló: mindegyik" #. module: account #: field:account.account,company_id:0 @@ -9471,6 +9633,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" +"Ez a főkönyvi számla szolgál a termékkategóriába tartozó termékek elábéjának " +"könyvelésére" #. module: account #: report:account.move.voucher:0 @@ -9491,7 +9655,7 @@ msgstr "A számla állapot 'Kész'." #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Számla szerinti értékesítési kimutatás" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -9549,6 +9713,9 @@ msgid "" "Make sure if the account template has parent then it should be type " "\"View\"! " msgstr "" +"Nem hozhatja létre a főkönyvi számla sablont! \n" +"Győződjön meg róla, hogy ha a főkönyvi számla sablonnak van gyűjtő számlája, " +"akkor annak 'Gyűjtő' típusúnak kell lennie! " #. module: account #: view:account.subscription:0 @@ -9574,7 +9741,7 @@ msgstr "Partner fizetési feltétel" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Tartomány" #. module: account #: code:addons/account/account_move_line.py:1246 @@ -9681,6 +9848,12 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Ebben a menüpontban lehet naplókat létrehozni és kezelni. A naplóba minden " +"gazdasági esemény könyvelési tétele a kettős könyvvitel rendszerében " +"berögzítésre kerül. A vállalat tevékenységének természetétől és a napi " +"tranzakciók számától függően több különböző naplót alkalmazhat. Az alapvető " +"naplótípusok a kimenő számla napló, bejövő számla napló, banknapló, " +"pénztárnapló és vegyes napló." #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -9957,6 +10130,8 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"A könyvelési tételek rögzítésére szolgáló főkönyvi számlákat itt lehet " +"létrehozni és kezelni." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -9964,6 +10139,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" +"A könyvelési tétel vevőjének vagy szállítójának rendezetlen devizaösszege " +"(talán eltér a vállalat pénznemétől)." #~ msgid "Asset" #~ msgstr "Eszköz" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 4e3d7427748..d9589636252 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 10:00+0000\n" -"Last-Translator: Iman Sulaiman \n" +"PO-Revision-Date: 2011-01-18 06:11+0000\n" +"Last-Translator: Ginandjar Satyanagara \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Sistem Pembayaran" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "Konfigurasi lain" +msgstr "Konfigurasi Lainnya" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 @@ -44,7 +44,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Rekonsiliasi Entri Jurnal" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -102,8 +102,6 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" -"Laporan Laba Rugi memberikan gambaran keuntungan dan kerugian perusahaan " -"dalam satu dokumen" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -118,7 +116,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Total Debit" #. module: account #: view:account.unreconcile:0 @@ -180,7 +178,7 @@ msgstr "" #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "Perhatian!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 19981933034..b59d02cfaa4 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 12:09+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-01-18 07:19+0000\n" +"Last-Translator: Davide Corio - Domsense \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: 2011-01-15 05:21+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -30,7 +30,7 @@ msgstr "Altra configurazione" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Nessun Giornale di Chiusura definito per l'anno contabile" #. module: account #: code:addons/account/account.py:506 @@ -90,7 +90,7 @@ msgstr "Definizione sottoconti" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Crediti passati fino ad oggi" +msgstr "Crediti esigibili alla data di oggi" #. module: account #: field:account.partner.ledger,reconcil:0 @@ -395,9 +395,10 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Questa vista viene usata dai contabili per inserire molte registrazioni in " -"OpenERP. Le registrazioni sui giornali vengono create da OpenERP se si usano " -"movimenti bancari, registratori di cassa o pagamenti clienti/fornitori." +"Questa vista viene usata dai contabili per inserire massivamente " +"registrazioni in OpenERP. Le registrazioni sui giornali vengono create da " +"OpenERP se si usano movimenti bancari, registratori di cassa o pagamenti " +"clienti/fornitori." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -533,7 +534,7 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "Libro giornale" +msgstr "Giornale" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -572,7 +573,7 @@ msgstr "Seleziona il Piano dei Conti" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "Tasse su acquisti" +msgstr "Imposte su acquisti" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -671,7 +672,7 @@ msgstr "La sequenza principale deve essere diversa dalla attuale!" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "Importo codice tassa" +msgstr "Importo codice imposta" #. module: account #: code:addons/account/account.py:2779 @@ -901,7 +902,7 @@ msgstr "Ritardo medio di pagamento" #: 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 "Grafico delle tasse" +msgstr "Report delle Imposte" #. module: account #: view:account.fiscalyear:0 @@ -952,7 +953,7 @@ msgstr "Filtri estesi..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Registro centralizzato" +msgstr "Giornale Centralizzato" #. module: account #: selection:account.journal,type:0 @@ -1084,7 +1085,7 @@ msgstr "In contestazione" #: 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 "Registri di cassa" +msgstr "Registratori di Cassa" #. module: account #: selection:account.account.type,report_type:0 @@ -1165,7 +1166,7 @@ msgstr "Transazioni non riconciliate" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Codice tassa" +msgstr "Codice imposta" #. module: account #: field:account.account,currency_mode:0 @@ -1267,7 +1268,7 @@ msgstr "Livello" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "Tasse" +msgstr "Imposte" #. module: account #: code:addons/account/wizard/account_report_common.py:120 @@ -1328,7 +1329,7 @@ msgstr "Opzioni Report" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Analisi scritture registro" +msgstr "Analisi Voci Giornale" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all @@ -1394,7 +1395,7 @@ msgstr "Crea registrazione" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "numero di voci" +msgstr "# di Voci" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1430,10 +1431,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" -"Un inserimento nel Registro consiste in diversi componenti, ognuno di essi è " -"una transazione a credito o a debito. OpenERP crea automaticate una " -"registrazione per ciascun documento contabile: fatture, note di credito, " -"pagamento fornitori, estratti conto, ecc." +"Un Movimento Giornale consiste in diversi componenti, ognuno di essi è una " +"transazione a credito o a debito. OpenERP crea automaticate un movimento per " +"ciascun documento contabile: fatture, note di credito, pagamento fornitori, " +"estratti conto, ecc." #. module: account #: view:account.entries.report:0 @@ -1541,7 +1542,7 @@ msgstr "Vai al partner successivo" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Ricerca movimenti bancari" +msgstr "Ricerca Movimenti Bancari" #. module: account #: sql_constraint:account.model.line:0 @@ -1627,7 +1628,7 @@ msgstr "Sequenza per anni fiscali" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Sequenze separate per i diversi registri" +msgstr "Sequenze Separate per Giornale" #. module: account #: field:account.bank.statement,user_id:0 @@ -1694,7 +1695,7 @@ msgid "" msgstr "" "Mostra il piano dei conti della azienda per anno fiscale, scegliendo il " "periodo. Cliccare su un conto per avere una vista ad albero di tutte le voci " -"del registro organizzate per codice di conto." +"giornale organizzate per codice di conto." #. module: account #: constraint:account.fiscalyear:0 @@ -1745,7 +1746,7 @@ msgstr "Occorre inserire un conto per la scrittura della registrazione" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "Report per i registri con conti comuni" +msgstr "Report Giornale Contabile Semplice" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1818,7 +1819,7 @@ msgid "" "contains account entries!" msgstr "" "Non si può cambiare il tipo di conto da 'chiuso' ad un altro tipo che " -"contenga movimenti !" +"contiene registrazioni!" #. module: account #: view:res.company:0 @@ -1936,7 +1937,7 @@ msgstr "Confronto fra registrazioni contabili e pagamenti" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "Definizione tasse" +msgstr "Definizione imposte" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -2100,7 +2101,7 @@ msgstr " giornale" msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" -msgstr "Il registro \"%s\" non ha un conto di debito di default predefinito" +msgstr "Il giornale \"%s\" non ha un conto di debito di default predefinito" #. module: account #: help:account.account,type:0 @@ -2177,7 +2178,7 @@ msgstr "Conto di ricavo" #: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "Manca un registro di tipo : vendite/acquisti !" +msgstr "Manca un giornale di tipo : vendite/acquisti !" #. module: account #: view:product.category:0 @@ -2329,10 +2330,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" -"Per questa azienda manca un registro di tipo %s \n" +"Per questa azienda manca un giornale di tipo %s\n" "\n" -"Se ne può creare uno dal menu: \n" -"Configurazione\\contabilità generale\\conti\\registri" +"Se ne può creare uno dal menu:\n" +"Configurazione\\contabilità generale\\conti\\giornali" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2410,7 +2411,7 @@ msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Tasse fornitore" +msgstr "Imposte fornitore" #. module: account #: help:account.invoice,date_due:0 @@ -2584,7 +2585,7 @@ msgstr "Codice base rimborso" #: 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 "Movimenti bancari" +msgstr "Movimenti Bancari" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2603,7 +2604,7 @@ msgstr "Date" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Conto mastro tassa" +msgstr "Conto Mastro Imposta" #. module: account #: view:account.subscription.generate:0 @@ -2684,7 +2685,7 @@ msgstr "Occorre definire un registro analitico per il registro: '%s'!" #: 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 "Codici tassa" +msgstr "Codici Imposte" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3065,7 +3066,7 @@ msgstr "" "\n" "'Nessuno': significa che non viene fatto nulla.\n" "'Saldo': viene in genere usato per i conti relativi al contante.\n" -"'Dettaglio': riporta ogni movimento del registro dell'anno precedente, anche " +"'Dettaglio': riporta ogni movimento del giornale dell'anno precedente, anche " "quelli riconciliati.\n" "'Non riconciliato': riporta solo i movimenti non ancora riconciliati al " "primo giorno del nuovo anno fiscale." @@ -3105,7 +3106,7 @@ msgstr "Lasciare il campo vuoto per usare il conto Spesa" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Libri giornali" +msgstr "Giornali" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -3182,7 +3183,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "Registro:" +msgstr "Giornale:" #. module: account #: view:account.bank.statement:0 @@ -3219,7 +3220,7 @@ msgstr "Piano delle imposte" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Ricerca del registro contabile" +msgstr "Ricerca Giornale Contabile" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3242,7 +3243,7 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Tutte le voci selezionate nel registro verranno validate e confermate. " +"Tutte le voci selezionate nel giornale verranno validate e confermate. " "Significa che non sarà più possibile modificarle." #. module: account @@ -3491,13 +3492,13 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" -"Non si può validare una scrittura nel registro se tutte le registrazioni non " +"Non si può validare una scrittura nel giornale se tutte le registrazioni non " "sono nell stesso piano dei conti !" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "Conto tassa" +msgstr "Conto imposta" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -3580,7 +3581,7 @@ msgstr "Conto di debito" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" -"Non si possono creare scritture in registri differenti con una stessa " +"Non si possono creare scritture in giornali differenti con una stessa " "registrazione." #. module: account @@ -3610,7 +3611,7 @@ msgstr "Prezzo unitario" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Movimenti Anal" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -3687,7 +3688,7 @@ msgstr "Codifica standard" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Registro per voci analitiche" +msgstr "Giornale per voci analitiche" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3821,7 +3822,7 @@ msgstr "Periodo di inizio" #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "Nome tassa" +msgstr "Nome imposta" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -3986,7 +3987,7 @@ msgstr "Pagato" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "Voci tassa" +msgstr "Voci imposta" #. module: account #: field:account.tax,base_code_id:0 @@ -4004,7 +4005,7 @@ msgid "" msgstr "" "Tutte le nuove scritture contabili sono solitamente nello stato di 'Non " "Pubblicate', ma è possibile impostare l'opzione per saltare lo stato sul " -"relativo Registro. In tal caso, esse si comporteranno come normali " +"relativo Giornale. In tal caso, esse si comporteranno come normali " "registrazioni contabili create automaticamente dal sistema nella conferma " "documenti (fatture, estratti conto...) e saranno create con lo stato di " "'Pubblicate'." @@ -4023,7 +4024,7 @@ msgstr "Proprietà Contabili del Cliente" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "Descrizione tassa" +msgstr "Descrizione imposta" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4055,7 +4056,7 @@ msgstr "Tutte le registrazioni Pubblicate" msgid "Statement %s is confirmed, journal items are created." msgstr "" "La registrazione %s e' confermata, sono state create le voci corrispondenti " -"nel registro." +"nel giornale." #. module: account #: constraint:account.fiscalyear:0 @@ -4148,7 +4149,7 @@ msgstr "Le transazioni bancarie sono state inserite" #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Riconcilia Storno" #. module: account #: field:account.model.line,date_maturity:0 @@ -4176,12 +4177,12 @@ msgstr "Non implementato" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Selezione Giornale di Contabilità" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Stampa Fattura" #. module: account #: view:account.tax.template:0 @@ -4232,8 +4233,7 @@ msgid "" "taxes and journals according to the selected template" msgstr "" "Questa operazione automaticamente configurerà il piano dei conti, i " -"riferimenti bancari, le tasse ed i libri giornali seguendo il modello " -"selezionato." +"riferimenti bancari, le tasse ed i giornali seguendo il modello selezionato." #. module: account #: field:account.tax,price_include:0 @@ -4281,12 +4281,12 @@ msgstr "Errore Utente" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Controlli Tipo" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Funziona come default account per la rilevazione del credito" #. module: account #: help:account.partner.ledger,reconcil:0 @@ -4299,7 +4299,7 @@ msgstr "Considera le registrazioni riconciliate" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Conferma le scritture di libro giornale" #. module: account #: selection:account.invoice,state:0 @@ -4368,7 +4368,7 @@ msgstr "Fattura annullata" #: code:addons/account/invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s' !" -msgstr "Si deve definire un registro analitico di tipo: '%s' !" +msgstr "Si deve definire un giornale analitico di tipo: '%s' !" #. module: account #: code:addons/account/account.py:1397 @@ -4479,7 +4479,7 @@ msgstr "No" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "L'imponibile della tassa" #. module: account #: view:account.addtmpl.wizard:0 @@ -4494,7 +4494,7 @@ msgstr "Lasciare vuoto per utilizzare la data corrente" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banca e Assegni" #. module: account #: view:account.period.close:0 @@ -4509,7 +4509,7 @@ msgstr "Il movimento bancario usato per la riconciliazione bancaria" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Le fatture \"Bozza\" sono convalidate. " #. module: account #: view:account.bank.statement:0 @@ -4545,17 +4545,17 @@ msgstr "Applicazione imposta" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Voci registro" +msgstr "Voci Giornale" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Bilancio (Attività)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Terze Parti (Nazione)" #. module: account #: code:addons/account/account.py:938 @@ -4614,7 +4614,7 @@ msgstr "" #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." msgstr "" -"Riempire questo se il registro viene utilizzato per rimborsi di fatture." +"Riempire questo se il giornale viene utilizzato per lo storno di fatture." #. module: account #: view:account.fiscalyear.close:0 @@ -4624,7 +4624,7 @@ msgstr "Genera le scritture di apertura anno fiscale" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Raggruppamento Righe Fattura" #. module: account #: view:account.invoice.cancel:0 @@ -4661,6 +4661,8 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" +"Non puoi modificare un movimento validato di questo giornale!\n" +"Devi configurare il giornale per abilitare la cancellazione dei movimenti." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -4761,8 +4763,7 @@ msgstr "Nome colonna" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" -"Questgo report fornisce una visione delle situazione nei registri generali" +msgstr "Questgo report fornisce una visione delle situazione nei giornali" #. module: account #: field:account.entries.report,year:0 @@ -4805,7 +4806,7 @@ msgstr "Mese" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "La voce di registro \"%s\" non e' valida" +msgstr "La voce di giornale \"%s\" non e' valida" #. module: account #: view:account.payment.term:0 @@ -4821,7 +4822,7 @@ msgstr "Partner successivo per la riconciliazione" #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "Conto tassa" +msgstr "Conto imposta" #. module: account #: view:account.automatic.reconcile:0 @@ -4833,7 +4834,7 @@ msgstr "Risultato riconciliato" #: 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 "" +msgstr "Bilancio" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -4900,7 +4901,7 @@ msgstr "Importo" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Scritture di chiusura Esercizio" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5016,12 +5017,12 @@ msgstr "" #: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " -msgstr "" +msgstr "Giornale di Banca " #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Vico di controllo" +msgstr "Voci di controllo" #. module: account #: view:account.analytic.chart:0 @@ -5075,7 +5076,7 @@ msgstr "Resi da clienti" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "Tasse predefinite" +msgstr "Imposte predefinite" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5093,7 +5094,7 @@ msgstr "Rapporto delle fatture create negli ultimi 15 giorni" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Voci di giornale di fine anno" +msgstr "Registrazioni di giornale di fine anno" #. module: account #: code:addons/account/account_bank_statement.py:331 @@ -5135,7 +5136,7 @@ msgstr "Quantita' dei prodotti" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Non Pubblicate" #. module: account #: view:account.change.currency:0 @@ -5148,7 +5149,7 @@ msgstr "Cambio valuta" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Registrazioni di Contabilità" #. module: account #: view:account.invoice:0 @@ -5186,7 +5187,7 @@ msgstr "Ordina per" msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" -msgstr "Non c'e' in conto di default di credito per il registro \"%s\"" +msgstr "Non c'e' in conto di default di credito per il giornale \"%s\"" #. module: account #: field:account.entries.report,amount_currency:0 @@ -5292,7 +5293,7 @@ msgstr "Con valuta" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Apertura di Cassa" #. module: account #: view:account.move.line.reconcile:0 @@ -5313,7 +5314,7 @@ msgstr "Vaalido fino a" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "Crediti Esigibili" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -5324,7 +5325,7 @@ msgstr "Riconciliazione automatica conti" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Voce registro" +msgstr "Voce Giornale" #. module: account #: model:ir.model,name:account.model_account_move_journal @@ -5354,6 +5355,8 @@ msgid "" "This module will support the Anglo-Saxons accounting methodology by changing " "the accounting logic with stock transactions." msgstr "" +"Questo modulo supporterà il metodo Anglosassone cambiando la logica " +"contabile delle transazioni rendendola icome le movimentazioni di magazzino." #. module: account #: field:report.invoice.created,create_date:0 @@ -5365,7 +5368,7 @@ msgstr "Data di Creazione" #: 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 "Registri analitici" +msgstr "Giornali Analitici" #. module: account #: field:account.account,child_id:0 @@ -5483,6 +5486,9 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"Il codice della tassa dipende dal tipo di dichiarazione della tua Nazione. " +"OpenERP consente di definire la struttura delle tasse e gestirle da questo " +"menu. Possono essere usati sia codici numerici che alfanumerici." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5490,6 +5496,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Mostra i progressi fatti oggi del processo di riconciliazione. Dati da \n" +"Partner Riconciliati oggi \\ (Partner Rimanenti + Partner Riconciliati oggi)" #. module: account #: help:account.payment.term.line,value:0 @@ -5555,13 +5563,13 @@ msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! " #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Conto tassa fattura" +msgstr "Conto Imposta Fattura" #. 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 "" +msgstr "Giornale di Contabilità Generale" #. module: account #: code:addons/account/report/common_report_header.py:100 @@ -5590,12 +5598,12 @@ msgstr "Azione non valida !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Periodo: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Template Posizione Fiscale" #. module: account #: help:account.tax,name:0 @@ -5650,7 +5658,7 @@ msgstr "non implementato" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "Azienda cui si riferisce questo registro." +msgstr "Azienda collegata a questo giornale." #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5698,6 +5706,11 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Questa visuale può essere usata in contabilità in modo da inserire " +"velocemente registrazioni in OpenERP. Se si vuole registrare una fattura " +"fornitori, si inizia nell'inserire la linea del costo. OpenERP proporrà " +"automaticamente la tassazione legata a questo conto e la sua controparte " +"\"Conti Debito\"." #. module: account #: field:account.entries.report,date_created:0 @@ -5715,7 +5728,7 @@ msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." msgstr "" -"Il codice vera' usato per numerare le registrazioni in questo registro." +"Il codice vera' usato per numerare le registrazioni in questo giornale." #. module: account #: view:account.invoice:0 @@ -5728,6 +5741,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Nel momento in cui è effettuata la riconciliazione, lo stato della fattura " +"nel sistema viene mutato in \"eseguito\" (e.s. pagata)." #. module: account #: code:addons/account/invoice.py:989 @@ -5754,7 +5769,7 @@ msgstr "Voce conto analitico" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Tasse cliente" +msgstr "Imposte Cliente" #. module: account #: view:account.addtmpl.wizard:0 @@ -5777,7 +5792,7 @@ msgstr "" #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "Tipo tassa" +msgstr "Tipo imposta" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -5788,7 +5803,7 @@ msgstr "Template di conti" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Rendiconto Imposte" #. module: account #: model:ir.model,name:account.model_res_company @@ -5818,7 +5833,7 @@ msgstr "Elenco di tutte le imposte che devono essere installate dal wizard" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 @@ -5938,7 +5953,7 @@ msgstr "Correnti" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Cassa" #. module: account #: selection:account.tax,type:0 @@ -5948,7 +5963,7 @@ msgstr "Percentuale" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Registro e partner" +msgstr "Giornale & Partner" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5973,7 +5988,7 @@ msgstr "Visualizza linee contabili analitiche" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Bilancio (Debiti)" #. module: account #: field:account.invoice,internal_number:0 @@ -6035,7 +6050,7 @@ msgstr "Liquidità" #: 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 "Voci del registro nalitico" +msgstr "Voci Giornale Analitico" #. module: account #: view:account.fiscalyear.close:0 @@ -6044,7 +6059,7 @@ msgid "" "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 "" -"Questo wizard genera le scritture nel registro di chiusura dell'anno fiscale " +"Questo wizard genera le scritture nel giornale di chiusura dell'anno fiscale " "selezionato. Nota che si puo' far correre il wizard piu' volte per lo " "stesso anno fiscale, semplicemente le vecchie registrazioni vengono " "sostituite dalle nuove." @@ -6062,16 +6077,20 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Da questa visuale, hai un analisi delle voci nei conti analitici che hai " +"definito per adeguare lo schema ai tuoi bisogni Aziendali. Usa lo strumento " +"di ricerca per analizzare le informazioni circa le voci analitiche generate " +"nel sistema." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Il nome del registro deve essere unico per ogni azienda!" +msgstr "Il nome del giornale deve essere unico per ogni azienda!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Creazione Opzionale" #. module: account #: code:addons/account/invoice.py:406 @@ -6110,7 +6129,7 @@ msgstr "Righe movimento" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizzazione" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -6177,7 +6196,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "Libro giornale analitico" +msgstr "Giornale Analitico" #. module: account #: view:account.entries.report:0 @@ -6238,7 +6257,7 @@ msgstr "Registrazioni: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Crea registrazioni manuali periodiche nel giornle scelto" #. module: account #: code:addons/account/account.py:1393 @@ -6271,7 +6290,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Stato in \"bozza\"" #. module: account #: view:account.move.line:0 @@ -6333,7 +6352,7 @@ msgid "" "this journal or of the invoice related to this journal" msgstr "" "Spuntare la casella se si vuole permettere la cancellazione delle " -"registrazioni di questo registro o delle fatture collegate a questo registro." +"registrazioni di questo giornale o delle fatture collegate a questo registro." #. module: account #: view:account.fiscalyear.close:0 @@ -6395,7 +6414,7 @@ msgstr "Stampato" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "LInea di Progetto" #. module: account #: field:account.invoice.tax,manual:0 @@ -6425,7 +6444,7 @@ msgstr "Da rivedere" #: 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 "Voci del registro" +msgstr "Registrazioni Giornale" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6483,7 +6502,7 @@ msgstr "" #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "Selezione registro" +msgstr "Selezione Giornale" #. module: account #: code:addons/account/wizard/account_change_currency.py:65 @@ -6594,7 +6613,7 @@ msgstr "Riferimento al documento che ha creato questa fattura" #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Codici Figli" #. module: account #: code:addons/account/invoice.py:473 @@ -6623,7 +6642,7 @@ msgstr "Vendite" #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "Colonna libro giornale" +msgstr "Colonna Giornale" #. module: account #: selection:account.invoice.report,state:0 @@ -6678,7 +6697,7 @@ msgstr "Riconciliazione registrazioni" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "Tasse:" +msgstr "Imposte" #. module: account #: help:account.tax,amount:0 @@ -6721,6 +6740,8 @@ msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" msgstr "" +"Questa data verra' usata come data per la nota di credito e per la " +"collocazione nel relativo periodo fiscale!" #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -6766,12 +6787,12 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "Template conto tassa" +msgstr "Template Conto Imposta" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "Sei sicuro di voler aprire il registro ?" +msgstr "Sei sicuro di voler aprire il giornale ?" #. module: account #: view:account.state.open:0 @@ -6914,6 +6935,9 @@ msgid "" "Bank Account Number, Company bank account if Invoice is customer or supplier " "refund, otherwise Partner bank account number." msgstr "" +"Numero di conto Bancario : Conto Bancario dell'azienda se la fattura è di " +"tipo cliente o se è una nota di credito fornitore, altrimenti Il numero di " +"conto del Partner" #. module: account #: help:account.tax,domain:0 @@ -6947,17 +6971,17 @@ msgstr "Reportistica" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Il codice del registro deve essere unico per una stessa azienda!" +msgstr "Il codice del giornale deve essere unico per una stessa azienda!" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Chiusura di Cassa" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "Libro giornale contabile" +msgstr "Giornale Contabile" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -6987,7 +7011,7 @@ msgstr "Dominio" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Utilizza il Modello" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -7036,7 +7060,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " Giorno del mese = -1" #. module: account #: constraint:res.partner:0 @@ -7073,7 +7097,7 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Squadrato" #. module: account #: selection:account.move.line,centralisation:0 @@ -7145,7 +7169,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Proprietà Vendite" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -7194,7 +7218,7 @@ msgstr "Maggio" #: code:addons/account/report/account_partner_balance.py:304 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Conti Debitori" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7210,7 +7234,7 @@ msgstr "" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "Conferma le scritture di un giornale" #. module: account #: view:product.product:0 @@ -7229,7 +7253,7 @@ msgstr "Contante" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Conto di Destinazione" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -7252,7 +7276,7 @@ msgstr "Sequenza" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "" +msgstr "Report di Bilancio" #. module: account #: help:account.tax,price_include:0 @@ -7301,12 +7325,12 @@ msgstr " Numero di giorni: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Giorni " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Avanzamento" #. module: account #: field:account.account,parent_id:0 @@ -7351,7 +7375,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Riga Movimento di Cassa" #. module: account #: view:account.partner.ledger:0 @@ -7503,7 +7527,7 @@ msgstr "La fattura '%s' e' pagata" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Registrazione Automatica" #. module: account #: constraint:account.tax.code.template:0 @@ -7584,7 +7608,7 @@ msgstr "Residuo totale" #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Lo stato della fattura è \"aperto\"" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7651,7 +7675,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Gestione Contabilità e Finanza" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7684,7 +7708,7 @@ msgstr "Totale imponibile" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Reporting Generico" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -7724,7 +7748,7 @@ msgstr "" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "Importo tassa" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -7734,6 +7758,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"Con Le Note di credito cliente si possono gestire le note di credito nei " +"confronti dei clienti. E' un documento che riaccredita una fattura " +"completamente o parzialmente, si possono facilmente creare note di credito e " +"riconciliarle deirettamente dall form della fattura." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7805,7 +7833,7 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Import automatico dei movimenti bancari" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view @@ -7855,23 +7883,23 @@ msgstr "Riconciliazione" #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Conto di Credito" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "BIlancio di Cassa" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Stato chiusura esercizio Fiscale" #. module: account #: field:account.invoice.refund,journal_id:0 #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "Libro giornale rimborsi" +msgstr "Giornale Storni" #. module: account #: report:account.account.balance:0 @@ -7895,7 +7923,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Analisi Aziendale" #. module: account #: help:account.invoice,account_id:0 @@ -7919,12 +7947,12 @@ msgstr "Riga termine di pagamento" #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" -msgstr "Registro Acquisti" +msgstr "Giornale Acquisti" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" +msgstr "Nota di Credito: Crea la nota di credito, pronta per la modifica." #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -7961,7 +7989,7 @@ msgstr "Fornitori" msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" -"Non si puo' creare piu' di un movimento per periodo su un registro " +"Non si puo' creare piu' di un movimento per periodo su un giornale " "centralizzato" #. module: account @@ -8021,7 +8049,7 @@ msgstr "Importo debito" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Tesoreria" #. module: account #: view:account.aged.trial.balance:0 @@ -8060,14 +8088,14 @@ msgstr "Totale da pagare a questo fornitore" #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Costi (analitica)" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Nome libro giornale" +msgstr "Nome Giornale" #. module: account #: help:account.invoice,internal_number:0 @@ -8194,7 +8222,7 @@ msgstr "Forza il periodo" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Stampa Estratto Conto Partner" #. module: account #: field:res.partner,contract_ids:0 @@ -8234,7 +8262,7 @@ msgstr "Tipo riferimento" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Costi per periodo" #. module: account #: help:account.tax,child_depend:0 @@ -8254,7 +8282,7 @@ msgstr "Calcolato con codice Python" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "Codice libro giornale" +msgstr "Codice Giornale" #. module: account #: help:account.tax.code,sign:0 @@ -8399,7 +8427,7 @@ msgstr "Concludi il periodo" #. module: account #: field:account.installer.modules,account_followup:0 msgid "Followups Management" -msgstr "" +msgstr "Gestione Richiami" #. module: account #: report:account.account.balance:0 @@ -8437,7 +8465,7 @@ msgstr "Aziende collegate al Partner" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "Vista libro giornale" +msgstr "Vista Giornale" #. module: account #: view:account.move.line:0 @@ -8474,7 +8502,7 @@ msgstr "Non pagato" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Documento: Scheda Conto Cliente" #. module: account #: constraint:account.move.line:0 @@ -8503,7 +8531,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Conti di Credito" #. module: account #: report:account.move.voucher:0 @@ -8513,7 +8541,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Profitti e Perdite ( Conti di Ricavo)" #. module: account #: view:account.tax:0 @@ -8708,6 +8736,8 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"Bisogna definire il conto bancario\n" +"nella definizione del giornale per la riconciliazione." #. module: account #: view:account.move.line.reconcile:0 @@ -8723,7 +8753,7 @@ msgstr "" #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Sottoconti consolidati" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:82 @@ -8738,7 +8768,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Registrazioni Pagamenti" #. module: account #: selection:account.entries.report,month:0 @@ -8809,7 +8839,7 @@ msgstr "Registrazioni standard" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Sottoscrizione Conto" #. module: account #: code:addons/account/invoice.py:717 @@ -8822,7 +8852,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Sottoscrizione Scrittura" #. module: account #: report:account.account.balance:0 @@ -8875,7 +8905,7 @@ msgstr "Totale errato !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Sequenza Scrittura" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -8913,7 +8943,7 @@ msgstr "Nome periodo" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Codice/Data" #. module: account #: field:account.account,active:0 @@ -9164,6 +9194,8 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" +"Questo report permette di generare un PDF del libro gironale con i dettagli " +"di tutti i conti" #. module: account #: selection:account.account,type:0 @@ -9215,7 +9247,7 @@ msgstr "Selezionare periodo" #: view:account.move.line:0 #: report:account.move.voucher:0 msgid "Posted" -msgstr "" +msgstr "Confermato" #. module: account #: report:account.account.balance:0 @@ -9328,7 +9360,7 @@ msgstr "Totale" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Giornali : Tutti" #. module: account #: field:account.account,company_id:0 @@ -9368,12 +9400,12 @@ msgstr "Definizione Scritture Periodiche" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Data di Maturazione" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Totale transazioni di Cassa" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9401,7 +9433,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Movimenti in bozza." #. module: account #: model:process.transition,note:account.process_transition_statemententries0 @@ -9586,7 +9618,7 @@ msgstr "Data conto" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Template per codici di imposte" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -9606,7 +9638,7 @@ msgstr "Dicembre" #: 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 "Stampa libri giornali analitici" +msgstr "Stampa Giornali Analitici" #. module: account #: view:account.analytic.line:0 @@ -9617,12 +9649,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "Crediti in sospeso" +msgstr "Credito esigibile" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Applicabilità" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 @@ -9729,7 +9761,7 @@ msgstr "Numero di periodi" #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Libro giornale generale" +msgstr "Giornale Mastro" #. module: account #: view:account.invoice:0 @@ -9784,7 +9816,7 @@ msgstr "Libro Mastro Costi (Solo quantità)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "Lo stato della fatturà è \"Confermato\"" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 @@ -9885,7 +9917,7 @@ msgstr "Futuro" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Cerca elementi di libro giornale" #. module: account #: help:account.tax,base_sign:0 diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po new file mode 100644 index 00000000000..8e0af17a139 --- /dev/null +++ b/addons/account/i18n/lo.po @@ -0,0 +1,9628 @@ +# Lao translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 17:01+0000\n" +"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" +"Language-Team: Lao \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "ລະບົບການຈ່າຍເງີນ" + +#. module: account +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "ຮ່າງອື່ນ" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#, python-format +msgid "No End of year journal defined for the fiscal year" +msgstr "ບໍ່ມີເອກກະສານທ້າຍປີວາງໄວ້ເພື່ອພາສີປະຈໍາປີ" + +#. module: account +#: code:addons/account/account.py:506 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "ສະຖິຕິບັນຊີ" + +#. module: account +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "ເສດເຫຼືອ" + +#. module: account +#: code:addons/account/invoice.py:785 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "ຈົ່ງຈັດຂັ້້ນຕອນ້ວ້ເທິງລາຍການເເນວເກັບເງີນ" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "ເງີນຕາສໍາລັບບັນຊີ" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +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 "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "ລວມເດບິຕ" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1291 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "ຮາກຕົ້້ນ" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "ເລືອກປີອາກອນ " + +#. 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 +#: code:addons/account/invoice.py:1421 +#, python-format +msgid "Warning!" +msgstr "ລະວັງ !" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "ຕົ້້ນບັນຊີ" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "ໃບເກັບເຍີນເຮັດຂຶ້ນຫຼັງຈາກ ໑໕ ວັນເເລ້ວນີ້" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "ລົບ" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:95 +#, python-format +msgid "Journal: %s" +msgstr "ລາຍວັນ: %s" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "ເເບບຢ່າງອາກອນ" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: account +#: code:addons/account/account.py:901 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "ບໍ່ມີໄລຍະໝາຍໄວ້ສໍາລັບວັນທີນີ້: %s !" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" + +#. 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 +#: code:addons/account/invoice.py:1210 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1176 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:529 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "ຊື່ຫ້ອງ" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:63 +#, 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 "ບໍ່ສາມາດຄົ້ນພົບລາຍວັນບັນຊີ ຂອງ %s ລັກສນະ ສໍາລັບບໍລິສັດນີ້" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "ສພາບຂອງການສັ່ງຊື້" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +msgid "Configure" +msgstr "ສ້ອມຕັ້້ງ" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "ມິຖຸນາ" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "ວັນທີທີ່ສ້າງຂຶ້ນ" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "ສພາບ ເປີດ/ປິດ" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "ອາກອນປະຈໍາປີທີ່ຈະເປີດ" + +#. module: account +#: 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 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "ສົມ" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "" + +#. module: account +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "ເເບບຢ່າງຜັງ" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +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 +#: code:addons/account/account_move_line.py:983 +#: 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 +#, python-format +msgid "Journal" +msgstr "ລາຍວັນ" + +#. 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 "ຈຸດບິດາ" + +#. 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 "ພາສີສໍາລັບການຊື້" + +#. 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 "" + +#. module: account +#: code:addons/account/account_cash_statement.py:348 +#, 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr " 30 ວັນ " + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "ຂັ້ນຕອນ" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "ລາຍວັນສູນກາງ" + +#. 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 "" + +#. module: account +#: code:addons/account/account.py:2779 +#: code:addons/account/installer.py:434 +#, 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 "ໄລຍະປິດ" + +#. 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 "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +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 +#: code:addons/account/report/account_partner_balance.py:302 +#: model:ir.actions.act_window,name:account.action_aged_receivable +#, python-format +msgid "Receivable Accounts" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. 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:306 +#, 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 "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:47 +#: 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:39 +#, 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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:102 +#, 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 "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1191 +#, 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 "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +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 "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account.py:2083 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:73 +#: code:addons/account/invoice.py:670 +#: code:addons/account/wizard/account_use_model.py:81 +#, python-format +msgid "No Analytic Journal !" +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 +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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"With Supplier Invoices you can enter and manage invoices issued by your " +"suppliers. OpenERP can also generate draft invoices automatically from " +"purchase orders or receipts. This way, you can control the invoice from your " +"supplier according to what you purchased or received." +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 "" + +#. 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 "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. 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:976 +#, 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:120 +#, 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 "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Your Reference" +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 "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_partner_all +#: 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 "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1271 +#, 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. 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 transaction. OpenERP automatically creates one journal " +"entry per accounting document: invoice, refund, supplier payment, bank " +"statements, etc." +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 "" + +#. 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:815 +#, 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 +#: 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 "" + +#. 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 "" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 financial account. The starting balance will be proposed automatically " +"and the closing balance is to be found on your statement. When you are in " +"the Payment column of a line, you can press F1 to open the reconciliation " +"form." +msgstr "" + +#. 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 "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. 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 "" + +#. 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 +#: field:account.bank.statement,user_id:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. 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 "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. 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:808 +#, 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 "" + +#. module: account +#: code:addons/account/account_move_line.py:815 +#, 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 "" + +#. module: account +#: code:addons/account/account_cash_statement.py:328 +#, 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:499 +#, 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 "" + +#. 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:519 +#, 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 "" + +#. module: account +#: code:addons/account/account_bank_statement.py:332 +#, 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 "" + +#. 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 "" + +#. 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 +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +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 "" +"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 "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +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 +#: 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 "" + +#. module: account +#: code:addons/account/installer.py:348 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 +#, 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.installer:0 +msgid "" +"The default Chart of Accounts is matching your country selection. If no " +"certified Chart of Accounts exists for your specified country, a generic one " +"can be installed and will be selected by default." +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 "" + +#. module: account +#: code:addons/account/account.py:2844 +#: code:addons/account/installer.py:498 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/invoice.py:352 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "" + +#. 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 +#: code:addons/account/wizard/account_move_journal.py:106 +#: selection:report.invoice.created,state:0 +#, python-format +msgid "Open" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/invoice.py:545 +#, 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account.py:2796 +#: code:addons/account/installer.py:454 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +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 +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "" + +#. 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 "" + +#. 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 +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "" + +#. 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 "" + +#. 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:351 +#, 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 "" + +#. module: account +#: code:addons/account/account.py:640 +#, 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 "" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +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 "" + +#. 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 "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: 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 "" + +#. 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 "" + +#. 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 +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. 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:1181 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2083 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 +#: code:addons/account/wizard/account_use_model.py:81 +#, 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 "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: 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 "" + +#. 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:307 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: help:account.invoice,period_id:0 +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" +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 "" + +#. 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 "" + +#. 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 +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:822 +#, 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 "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "" + +#. module: account +#: 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 +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2906 +#: code:addons/account/installer.py:296 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: 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 +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: 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 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: 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 "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: model:ir.actions.act_window,name:account.action_account_installer +#: view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1284 +#, python-format +msgid "No Partner Defined !" +msgstr "" + +#. 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.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "" + +#. module: account +#: 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 +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" + +#. module: account +#: 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 "" + +#. 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 "" + +#. 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 +msgid "year" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/invoice.py:370 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:522 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"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" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: 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 +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: model:ir.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 +msgid "Detail" +msgstr "" + +#. module: account +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: 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.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: 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 +#: 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 +#: 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 +#: 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 +#: code:addons/account/report/common_report_header.py:97 +#: field:analytic.entries.report,date:0 +#, python-format +msgid "Date" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:79 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2095 +#, 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 +#: code:addons/account/account_move_line.py:810 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1204 +#, 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 +msgid "Account Tax" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" + +#. 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 +#: 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 "" + +#. 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 +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 +#, python-format +msgid "Unable to change tax !" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1422 +#, python-format +msgid "" +"You selected an Unit of Measure which is not compatible with the product." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:473 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, 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.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 "" + +#. 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 "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:76 +#: code:addons/account/report/account_balance_sheet.py:122 +#: code:addons/account/report/account_profit_loss.py:76 +#: code:addons/account/report/account_profit_loss.py:124 +#, 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 "" + +#. 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 "" + +#. 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 +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category using sale price" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "" + +#. 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:714 +#, 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 "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference UoM" +msgstr "" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. 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 "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. 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:91 +#, 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 "" + +#. 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.move.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 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:357 +#, 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 "" + +#. 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.tax:0 +msgid "Compute Code" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:88 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "" + +#. 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 "" + +#. 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:133 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#, 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.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2067 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "Unable to find a valid period !" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "" +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_fiscalyear_close.py:78 +#: code:addons/account/wizard/account_fiscalyear_close.py:81 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "UserError" +msgstr "" + +#. 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 "" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +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:320 +#, python-format +msgid "Customer" +msgstr "" + +#. 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:73 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1397 +#, 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 "" + +#. module: account +#: code:addons/account/invoice.py:989 +#, 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/invoice.py:804 +#, 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.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 "" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "" + +#. 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 "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. 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 "" + +#. 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:153 +#: 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:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:720 +#, python-format +msgid "Taxes missing !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. 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 "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. 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:1210 +#, 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 "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:940 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + +#. 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 +#: field:account.move.journal,target_move: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 "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Reverse Compute Code" +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: field:account.journal.column,name:0 +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 +#: 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:1167 +#, python-format +msgid "Integrity Error !" +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:293 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.automatic.reconcile:0 +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" +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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:138 +#, python-format +msgid "No Period found on Invoice!" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, 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 "" + +#. 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:2067 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "No period found !" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2896 +#: code:addons/account/installer.py:283 +#: code:addons/account/installer.py:295 +#, python-format +msgid "Bank Journal " +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/account_move_line.py:1193 +#, 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 "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:331 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 +#: code:addons/account/wizard/account_move_journal.py:63 +#, 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 "" + +#. 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 "" + +#. 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:1326 +#, 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 "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, 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 "" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. 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:738 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:830 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:322 +#, python-format +msgid "Supplier" +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:account.account.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. 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 +#: code:addons/account/report/account_partner_balance.py:306 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. 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 +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"The tax code definition depends on the tax declaration of your country. " +"OpenERP allows you to define the tax structure and manage it from this menu. " +"You can define both numeric and alphanumeric tax codes." +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 "" + +#. 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:60 +#, 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:1131 +#: code:addons/account/account_move_line.py:1214 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:803 +#, 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 "" + +#. 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 +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/invoice.py:370 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:102 +#, python-format +msgid "Period: %s" +msgstr "" + +#. 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 "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: 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 "" + +#. 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 "" + +#. 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:126 +#, 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:44 +#, 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 "" + +#. 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 +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"This view can be used by accountants in order to quickly record entries 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 counterpart \"Account Payable\"." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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:989 +#, 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: 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:532 +#, 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 "" + +#. 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 +#: code:addons/account/wizard/account_move_journal.py:105 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Your Accounting Chart" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: 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 +#: 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 +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: 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:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 +#, 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:57 +#, 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 "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Generate Your Accounting Chart from a Chart Template" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" + +#. module: account +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. 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.model,name:account.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled" +msgstr "" + +#. 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 +msgid "Notes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1393 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is used to determine how an account is used in each journal. " +"The deferral method of an account type determines the process for the annual " +"closing. Reports such as the Balance Sheet and the Profit and Loss report " +"use the category (profit/loss or balance sheet). 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 for your company." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "" +"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 +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1003 +#, python-format +msgid "Total debit" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:781 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#, python-format +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" +msgstr "" + +#. module: account +#: 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 +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" + +#. module: account +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_bank_statement.py:292 +#: code:addons/account/account_bank_statement.py:305 +#: code:addons/account/account_bank_statement.py:345 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 +#: code:addons/account/wizard/account_invoice_refund.py:100 +#: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "Error !" +msgstr "" + +#. 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 "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"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 +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: 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 +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: 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:61 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" + +#. 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.move.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 +#: code:addons/account/report/common_report_header.py:67 +#: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format +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" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:65 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +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 +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +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 "" +"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 +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: code:addons/account/account.py:2050 +#, python-format +msgid "" +"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 +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:473 +#: code:addons/account/wizard/account_invoice_refund.py:137 +#, python-format +msgid "Data Insufficient !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"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 "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a miscellaneous entry that occurs on a recurrent basis " +"from a specific date, i.e. corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create such entries to automate the postings in the system." +msgstr "" + +#. module: account +#: 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 +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"A Cash Register allows you to manage cash entries in your cash journals. " +"This feature provides an easy way to follow up cash payments on a daily " +"basis. You can enter the coins that are in your cash box, and then post " +"entries when money comes in or goes out of the cash box." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "" + +#. module: account +#: 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 +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:521 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:963 +#, python-format +msgid "Accounting Entries" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +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 "" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can search for individual account entries through useful information. To " +"search for account entries, open a journal, then select a record line." +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: code:addons/account/account.py:938 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. 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_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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account_cash_statement.py:249 +#, 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 "" + +#. 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 "" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: view:account.analytic.line: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 "" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. 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:1271 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2777 +#: code:addons/account/installer.py:432 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1246 +#, python-format +msgid "No piece number !" +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 "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. 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 +#: code:addons/account/report/account_partner_balance.py:304 +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. 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 "" + +#. module: account +#: 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can customize an existing journal view or create a new view. " +"Journal views determine the way you can record entries in your journal. " +"Select the fields you want to appear in a journal and determine the sequence " +"in which they will appear. Then you can create a new journal and link your " +"view to it." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 7 Days " +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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 +#, python-format +msgid "Warning !" +msgstr "" + +#. 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 "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +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 "" + +#. 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:100 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:787 +#, 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account_bank_statement.py:346 +#, 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 "" + +#. module: account +#: code:addons/account/invoice.py:359 +#, 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 "" + +#. 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 "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1284 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. 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 +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodical tax statement. You " +"will see the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: view:account.installer.modules:0 +msgid "Add extra Accounting functionalities to the ones already installed." +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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account.py:2841 +#: code:addons/account/installer.py:495 +#, 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 "" + +#. 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 +#: 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 +#: code:addons/account/account_move_line.py:982 +#: field:validate.account.move,period_id:0 +#, python-format +msgid "Period" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"With Customer Refunds you can manage the credit notes for your customers. A " +"refund is a document that credits an invoice completely or partially. You " +"can easily generate refunds and reconcile them directly from the invoice " +"form." +msgstr "" + +#. 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 "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. 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 +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for transfering Profit/Loss (Profit: Amount will be " +"added, Loss: Amount will be duducted), which is calculated from Profilt & " +"Loss Report" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/invoice.py:897 +#, 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:45 +#: 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 "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. 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 "" + +#. 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 +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"With Customer Invoices you can create and manage sales invoices issued to " +"your customers. OpenERP can also generate draft invoices automatically from " +"sales orders or deliveries. You should only confirm them before sending them " +"to your customers." +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 "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2794 +#: code:addons/account/installer.py:452 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. 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 +#: 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 "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: 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 "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +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 "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +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 "" + +#. 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 "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 +#, python-format +msgid "Bad account!" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, 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 +#: model:ir.model,name:account.model_res_currency +#: 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 "" + +#. 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,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's financial year according to your needs. A financial " +"year is a period at the end of which a company's accounts are made up " +"(usually 12 months). The financial year is usually referred to by the date " +"in which it ends. For example, if a company's financial year ends November " +"30, 2011, then everything between December 1, 2010 and November 30, 2011 " +"would be referred to as FY 2011. You are not obliged to follow the actual " +"calendar year." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "" + +#. module: account +#: 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account.py:2817 +#: code:addons/account/installer.py:476 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:927 +#, 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 "" + +#. 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 "" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:787 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account +#: view:account.installer.modules:0 +msgid "Configure Your Accounting Application" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2820 +#: code:addons/account/installer.py:479 +#, 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 "" + +#. 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:2333 +#, 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 "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1006 +#, python-format +msgid "Total credit" +msgstr "" + +#. 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:1008 +#, 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 "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +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:71 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. 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:391 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#, 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 "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here you can define a financial period, an interval of time in your " +"company's financial year. An accounting period typically is a month or a " +"quarter. It usually corresponds to the periods of the tax declaration. " +"Create and manage periods from here and decide whether a period should be " +"closed or left open depending on your company's activities over a specific " +"period." +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 "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 +#, 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, 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 "" + +#. 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:82 +#, 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 "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:717 +#, 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 "" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:804 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/invoice.py:354 +#, python-format +msgid "Unknown Error" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1167 +#, 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 "" + +#. 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 "" + +#. 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:44 +#, 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 "" + +#. 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 "" + +#. 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 +#: code:addons/account/report/common_report_header.py:99 +#: 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 +#, python-format +msgid "Periods" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: view:account.subscription:0 +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 +#: 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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:71 +#: code:addons/account/report/account_balance_sheet.py:116 +#: code:addons/account/report/account_balance_sheet.py:119 +#: code:addons/account/report/account_balance_sheet.py:120 +#: code:addons/account/report/account_profit_loss.py:71 +#: code:addons/account/report/account_profit_loss.py:127 +#, 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:100 +#, 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:97 +#, python-format +msgid "Journal: All" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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:738 +#: code:addons/account/account_move_line.py:815 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category using cost price" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:805 +#, python-format +msgid "Entry is already reconciled" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1246 +#, 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 "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +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 "December" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:165 +#, python-format +msgid "This period is already closed !" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's journals from this menu. A journal is used " +"to record transactions of all accounting data related to the day-to-day " +"business of your company using double-entry bookkeeping system. Depending on " +"the nature of its activities and the number of daily transactions, a company " +"may keep several types of specialized journals such as a cash journal, " +"purchase journal, sales journal..." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "" + +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:346 +#, 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 +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1117 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: 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 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +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 "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_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: 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 +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: 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 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:501 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage the accounts you need to record journal entries. An " +"account is part of a ledger allowing your company to register all kinds of " +"debit and credit 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 annually." +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index bbdd89c8119..88034389c6d 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 12:33+0000\n" -"Last-Translator: Stefan Rijnhart (Therp) \n" +"PO-Revision-Date: 2011-01-18 22:08+0000\n" +"Last-Translator: debaetsr \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: 2011-01-16 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -36,7 +36,7 @@ msgstr "Andere configuratie" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Geen Eindejaars-journaal gedefinieerd voor het fiscale jaar" #. module: account #: code:addons/account/account.py:506 @@ -1580,6 +1580,11 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Een bankafschrift is een samenvatting van alle financiële transacties " +"gedurende een bepaalde periode op een bankrekening, een kredietkaart of " +"andere financiële rekening. De openingsbalans wordt automatisch voorgesteld, " +"terwijl het saldo terug te vinden is op het afschrift. Wanneer u zich in de " +"kolom Betaling bevindt, kan u via F1 het afpuntscherm openen" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1817,7 +1822,7 @@ msgstr "" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Reserve en Winst/Verlies Rekening" #. module: account #: sql_constraint:account.move.line:0 @@ -1834,7 +1839,7 @@ msgstr "Factuur analyse" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Periode afsluiten" #. module: account #: view:account.installer:0 @@ -1898,7 +1903,7 @@ msgstr "Geldig" #: 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 "Dagboek afdrukken" #. module: account #: model:ir.model,name:account.model_product_category @@ -1913,7 +1918,7 @@ msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Resere & Winst/Verlies rekening" #. module: account #: help:account.bank.statement,balance_end:0 @@ -1963,7 +1968,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Winst-en Verliesrekening" #. module: account #: field:account.installer,config_logo:0 @@ -2106,6 +2111,12 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Het type wordt gebruikt om onderscheid te maken tussen rekeningen met " +"speciale eigenschappen in OpenERP: 'aanzicht'-rekeningen hebben geen " +"boekingen, 'consolidatie'-rekeningen kunnen ondergeschikte rekeningen hebben " +"voor multi-company consolidaties, 'te betalen/ontvangen' zijn rekeningen " +"voor relaties (tbv. debet/credit-calculaties), en 'afgesloten' rekeningen " +"zijn niet meer in gebruik." #. module: account #: view:account.chart.template:0 @@ -2436,6 +2447,8 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"De fiscale situatie bepaalt de belastingen en de grootboekrekeningen die " +"gebruikt worden voor de relatie." #. module: account #: view:account.print.journal:0 @@ -2634,7 +2647,7 @@ msgstr "" #: 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 "" +msgstr "Nieuwe financiële regeling configureren voor dit bedrijf" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2763,6 +2776,7 @@ msgstr "" msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"Gebruikt in het domein 'afpunten', maar mag nergens anders gebruikt worden." #. module: account #: field:account.invoice.tax,base_amount:0 @@ -2916,7 +2930,7 @@ msgstr "Line Name" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Zoek boekjaar" #. module: account #: selection:account.tax,applicable_type:0 @@ -3004,7 +3018,7 @@ msgstr "Belastingaangifte" #: 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 "" +msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3029,7 +3043,7 @@ msgstr "Genereer grootboekschema vanuit een template" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Maak afpunten ongedaan voor deze rekening" #. module: account #: help:account.account.type,close_method:0 @@ -3203,12 +3217,12 @@ msgstr "Belastingschema" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Doorzoek analytisch journaal" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Wachtende factuur" #. module: account #: selection:account.subscription,period_type:0 @@ -3250,7 +3264,7 @@ msgstr "Transfers" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " waarde" #. module: account #: view:account.chart:0 @@ -3270,7 +3284,7 @@ msgstr "Uw bank- en kasrekeningen" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Zoek boeking" #. module: account #: field:account.tax.code,name:0 @@ -3307,17 +3321,17 @@ msgstr "" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Tegenboeking" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Facturatie data" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Status Factuur" #. module: account #: view:account.invoice.report:0 @@ -3381,7 +3395,7 @@ msgstr "Samengevoegde tegenboeking" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Afpunten per partner" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3545,7 +3559,7 @@ msgstr "Hoeveelheid" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Naam contactadres" #. module: account #: field:account.move.line,blocked:0 @@ -3555,7 +3569,7 @@ msgstr "Betwist" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Zoek analytische boekingen" #. module: account #: field:res.partner,property_account_payable:0 @@ -3639,7 +3653,7 @@ msgstr "" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Verdeling" #. module: account #: field:account.account,name:0 @@ -3673,7 +3687,7 @@ msgstr "Standaard invoer" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Journaal voor analytische boekingen" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3694,11 +3708,12 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Druk rapport af met valutakolom indien de valuta anders is dan de standaard." #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Algemene boekhouding" #. module: account #: report:account.overdue:0 @@ -3731,12 +3746,12 @@ msgstr "Naar Concept" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Terugkerende lijnen" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Toon partners" #. module: account #: view:account.invoice:0 @@ -3789,7 +3804,7 @@ msgstr "(Factuur mag niet verrekend zijn als u deze wilt openen)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Beginperiode" #. module: account #: field:account.tax,name:0 @@ -3901,7 +3916,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Sluit Cashregister" #. module: account #: view:account.invoice.report:0 @@ -4024,7 +4039,7 @@ msgstr "Alle mutaties" #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "Afschrift %s is bevestigd, boekingen zijn gecreëerd." #. module: account #: constraint:account.fiscalyear:0 @@ -4044,7 +4059,7 @@ msgstr "Vink dit aan wanneer u ook rekeningen wilt tonen met een nul-saldo." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Berekeningscode" #. module: account #: view:account.account.template:0 @@ -4077,17 +4092,17 @@ msgstr "Weergavemodus" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Afschrift vanaf factuur of betaling" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " dag van de maand" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Rekeningstelsel" #. module: account #: report:account.account.balance.landscape:0 @@ -4138,7 +4153,7 @@ msgstr "Eindsaldo" #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Niet geïmplementeerd" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4148,7 +4163,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Factuur afdrukken" #. module: account #: view:account.tax.template:0 @@ -4216,7 +4231,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Terugkerende modellen" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4277,7 +4292,7 @@ msgstr "Afgebroken" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Eindbalans gebaseerd op cashregister" #. module: account #: constraint:account.account:0 @@ -4291,18 +4306,21 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"Kan rekening niet creëren.\n" +"Verifieer dat het type \"Aanzicht\" is als deze rekening een subrekening " +"moet bevatten." #. 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 "" +msgstr "Genereer lijnen" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Kies Taksstructuur" #. module: account #: view:account.fiscal.position:0 @@ -4323,12 +4341,12 @@ msgstr "Klant" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Bevestigd" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Geannuleerde factuur" #. module: account #: code:addons/account/invoice.py:73 @@ -4372,12 +4390,12 @@ msgstr "Grootboekkaart" #: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " -msgstr "" +msgstr "Factuur " #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Startdatum" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4423,12 +4441,12 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Verkoper" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Gefactureerd" #. module: account #: view:account.use.model:0 @@ -4448,7 +4466,7 @@ msgstr "De belastbare basis in de belastingverklaring." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Toevoegen" #. module: account #: help:account.invoice,date_invoice:0 @@ -4458,7 +4476,7 @@ msgstr "Laat leeg voor vandaag" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Bank en cheques" #. module: account #: view:account.period.close:0 @@ -4509,17 +4527,17 @@ msgstr "Belastingstoepassing" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Dagboekregels" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Balans (Actiefrekeningen)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Derde (Land)" #. module: account #: code:addons/account/account.py:938 @@ -4589,7 +4607,7 @@ msgstr "Genereer boekjaar openingsbalans" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Groepeer facturatielijnen" #. module: account #: view:account.invoice.cancel:0 @@ -4611,12 +4629,12 @@ msgstr "" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Te sluiten" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Controleer of datum (niet) binnen de periode valt" #. module: account #: code:addons/account/account.py:1210 @@ -4729,7 +4747,7 @@ msgstr "Kolomnaam" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "Dit rapport geeft een overzicht van de algemene boekhouding" #. module: account #: field:account.entries.report,year:0 @@ -4740,17 +4758,17 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Jaar" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Open cashregister" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Lijn 1:" #. module: account #: field:account.tax.template,description:0 @@ -4766,7 +4784,7 @@ msgstr "maand" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "Journaalpost \"%s\" is niet geldig" #. module: account #: view:account.payment.term:0 @@ -4794,12 +4812,12 @@ msgstr "Afletterresultaat" #: 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 "" +msgstr "Balans" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Boekhoudkundige rapporten" #. module: account #: field:account.move,line_id:0 @@ -4871,7 +4889,7 @@ msgstr "Einde van boekjaar" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Validatie" #. module: account #: help:account.invoice,reconciled:0 @@ -4907,7 +4925,7 @@ msgstr "Maak verwijderen boekingen mogelijk" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Ouder-coëfficient" #. module: account #: report:account.partner.balance:0 @@ -4917,7 +4935,7 @@ msgstr "Naam rekening/relatie" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Transactie" #. module: account #: help:account.tax,base_code_id:0 @@ -5013,7 +5031,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Communicatie" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -5108,7 +5126,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Betaaldatum" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -5133,7 +5151,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Sorteer op" #. module: account #: code:addons/account/account.py:1326 @@ -5161,7 +5179,7 @@ msgstr "Dit dagboek heeft geen boekingen in concept status voor deze periode" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Af te punten boekingen" #. module: account #: report:account.analytic.account.balance:0 @@ -5186,7 +5204,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Creditnota opties" #. module: account #: help:account.automatic.reconcile,power:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 55ad6a1d1be..b2a7700080e 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 16:07+0000\n" +"PO-Revision-Date: 2011-01-17 22:06+0000\n" "Last-Translator: Vinicius Dittgen - GNUcode.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: 2011-01-15 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -2830,6 +2830,8 @@ msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" msgstr "" +"Acrescenta uma linha com o saldo inicial no relatório que exibe a soma do " +"valor anterior de débito / crédito / saldo" #. module: account #: view:account.analytic.line:0 @@ -2998,7 +3000,7 @@ msgstr "Inicia em" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Livro-razão Conta Parceiros" #. module: account #: help:account.journal.column,sequence:0 @@ -3567,7 +3569,7 @@ msgstr "Litígio" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Pesquisar Linhas Analíticas" #. module: account #: field:res.partner,property_account_payable:0 @@ -3647,7 +3649,7 @@ msgstr "Abrir fatura" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Fator de Multipicação do Código Tributário" #. module: account #: view:account.fiscal.position:0 @@ -6693,8 +6695,8 @@ msgstr "" "País. A estrutura do plano de contas analítico deve refletir as suas " "próprias necessidades de negócio em termos de relatórios de custos/receitas. " "Eles são usualmente estruturados por contratos, projetos, produtos ou " -"departamentos. A maioria das operações do OpenERP (faturas, folhas de horas, " -"gastos, etc) geram lançamentos analíticos na conta relacionada." +"departamentos. A maioria das operações do OpenERP (faturas, apontamento de " +"horas, gastos, etc) geram lançamentos analíticos na conta relacionada." #. module: account #: field:account.analytic.journal,line_ids:0 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 58ad354a0e7..ebfda18aa80 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 02:14+0000\n" -"Last-Translator: Mikael Larsson \n" +"PO-Revision-Date: 2011-01-17 23:47+0000\n" +"Last-Translator: Magnus Brandt (mba), 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: 2011-01-15 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -569,7 +569,7 @@ msgstr "Not reconciled transactions" #: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "Kassans balans stämmer inte med beräknad balans !" #. module: account #: view:account.fiscal.position:0 @@ -836,6 +836,8 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Kan inte %s fakturera som redan är sammanslagna, fakturan bör delas upp " +"först. Du kan bara kreditera denna faktura" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -3481,7 +3483,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Kontobalans" #. module: account #: report:account.invoice:0 @@ -3510,7 +3512,7 @@ msgstr "" #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "Du valde en enhet som inte är kompatibel med produkten." #. module: account #: code:addons/account/invoice.py:473 @@ -3594,7 +3596,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Allmän bokföring" #. module: account #: report:account.overdue:0 @@ -3830,7 +3832,7 @@ msgstr "Månad" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Referens UOM" #. module: account #: field:account.account,note:0 @@ -3841,7 +3843,7 @@ msgstr "Anteckning" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Förfallna konton" #. module: account #: selection:account.invoice,state:0 @@ -3857,7 +3859,7 @@ msgstr "Tax Lines" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Konto bas kod" #. module: account #: help:account.move,state:0 @@ -3934,7 +3936,7 @@ msgstr "Check if you want to display Accounts with 0 balance too." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Beräkna kod" #. module: account #: view:account.account.template:0 @@ -4005,7 +4007,7 @@ msgstr "Kontoutdrag är registrerade" #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Beräkna avskrivning" #. module: account #: field:account.model.line,date_maturity:0 @@ -4038,7 +4040,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Skriv ut faktura" #. module: account #: view:account.tax.template:0 @@ -4844,7 +4846,7 @@ msgstr "Momsmallar" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "" +msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5034,7 +5036,7 @@ msgstr "Sortera efter" msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" -msgstr "" +msgstr "Det finns inget standard kredit konto på journalen \"%s\"" #. module: account #: field:account.entries.report,amount_currency:0 @@ -5169,7 +5171,7 @@ msgstr "Journalpost" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Flytta journal" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index a6e5e762334..7d18a55000a 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 09:57+0000\n" +"PO-Revision-Date: 2011-01-17 12:17+0000\n" "Last-Translator: Rungsan Suyala \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -140,7 +140,7 @@ msgstr "" #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "ทุนเิดิม" +msgstr "ต้นกำเนิด" #. module: account #: view:account.account:0 @@ -160,7 +160,7 @@ msgstr "กระทบยอด" #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" -msgstr "" +msgstr "อ้างถึง" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -178,7 +178,7 @@ msgstr "" #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "คำเตือน!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -219,12 +219,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "รูปแบบภาษี" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "" +msgstr "บัญชี,ภาษี" #. module: account #: code:addons/account/account.py:901 @@ -384,7 +384,7 @@ msgstr "" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "วันที่จัดทำ" #. module: account #: selection:account.journal,type:0 @@ -404,7 +404,7 @@ msgstr "หน่วยเงินตราที่ใช้ในงบกา #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "ปีบัญชีที่เริ่ม" #. module: account #: help:account.journal,sequence_id:0 @@ -438,7 +438,7 @@ msgstr "" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "รูปแบบผัง" #. module: account #: help:account.model.line,amount_currency:0 @@ -509,7 +509,7 @@ msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "บัญชีที่ถูกใช้ในสมุดรายวันนี้" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -548,7 +548,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "ไม่มีรายการกระทบยอด" #. module: account #: code:addons/account/account_cash_statement.py:348 @@ -572,7 +572,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "ผู้ทำบัญชีรับรองงบการเงิน" #. module: account #: selection:account.balance.report,display_account:0 @@ -588,12 +588,12 @@ msgstr "ทั้งหมด" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "ชื่อที่อยู่ใน Invoice" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "ทุก ๆ 3 เดือน" #. module: account #: view:account.unreconcile.reconcile:0 @@ -648,7 +648,7 @@ msgstr "" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "" +msgstr "ปิดงวด" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -713,13 +713,13 @@ msgstr "" #: code:addons/account/account_bank_statement.py:306 #, python-format msgid "The statement balance is incorrect !\n" -msgstr "" +msgstr "งบการเงินมียอดคงเหลือไม่ถูกต้อง\n" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "เปอร์เซ็นต์" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -737,7 +737,7 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "คุณสามารถเปลี่ยนแปลง invoice ฉบับร่างได้เฉพาะหน่วยเงินตราเท่านั้น" #. module: account #: view:account.analytic.journal:0 @@ -756,7 +756,7 @@ msgstr "ประเภท" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "รายละเอียดบัญชี" #. module: account #: help:account.invoice,reference:0 @@ -769,7 +769,7 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "" +msgstr "การไม่กระทบยอด" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report @@ -784,7 +784,7 @@ msgstr "กระทบยอดอัตโนมัติ" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "การคำนวณวันครบกำหนด" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -803,7 +803,7 @@ msgstr "กันยายน" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "days" #. module: account #: help:account.account.template,nocreate:0 @@ -853,12 +853,12 @@ msgstr "" #: 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 "" +msgstr "ผังภาษี" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "สร้างงวด 3 เดือน" #. module: account #: report:account.overdue:0 @@ -869,7 +869,7 @@ msgstr "ครบกำหนด" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "รวมทังหมดรวมภาษี" #. module: account #: view:account.invoice:0 @@ -919,7 +919,7 @@ msgstr "สมุดบัญชีธนาคาร" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "รายการเคลื่อนย้าย" #. module: account #: help:account.move.line,tax_amount:0 @@ -1044,7 +1044,7 @@ msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่ #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: view:account.analytic.account:0 @@ -1069,7 +1069,7 @@ msgstr "เริ่มต้นงวดบัญชี" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "รับรองงบการเงิน" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1283,7 +1283,7 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "เอกสารสรุป รายการเดินบัญชี" #. module: account #: view:res.partner:0 @@ -1360,7 +1360,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "รวมทั้งหมดยกเว้นภาษี" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1441,12 +1441,12 @@ msgstr "รายการกระทบยอด" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "คอลัมน์" #. module: account #: report:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1556,7 +1556,7 @@ msgstr "" #: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "รับผิดชอบ" #. module: account #: report:account.overdue:0 @@ -1578,7 +1578,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "การแจ้งหนี้" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1768,13 +1768,13 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "รหัสบัญชี" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "บันทึกบัญชี" #. module: account #: view:account.tax:0 @@ -1827,12 +1827,12 @@ msgstr "ประเภทสินค้า" #. module: account #: selection:account.account.type,report_type:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "บัญชีสำรองกำไรขาดทุน" #. module: account #: help:account.bank.statement,balance_end:0 @@ -1971,7 +1971,7 @@ msgstr "" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "ผังบัญชีภา๊ษี" #. module: account #: constraint:account.period:0 @@ -2140,7 +2140,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "รายการที่บันทึกในบัญชี" +msgstr "รายการที่บันทึกในสมุดบัญชี" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2157,7 +2157,7 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "เงื่อนไขการชำระเงิน" +msgstr "ระยะเวลาการชำระเิงิน" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -2262,7 +2262,7 @@ msgstr "" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "ยืนยัน invoice ฉบับร่าง" #. module: account #: field:account.entries.report,day:0 @@ -2308,7 +2308,7 @@ msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" -msgstr "" +msgstr "เลือกรอบเวลา" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements @@ -2437,7 +2437,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "การกระทบยอดอัตโนมัติ" #. module: account #: field:account.invoice,reconciled:0 @@ -2743,12 +2743,12 @@ msgstr "" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "รายการเงินสด" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "บัญชีเงินฝากธนาคาร" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -2783,24 +2783,24 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "เสมอ" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "ปริมาณรวม" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "บัญชีตัดจำหน่าย" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "รูปแบบ" #. module: account #: help:account.invoice.tax,base_code_id:0 @@ -2812,7 +2812,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "View" -msgstr "" +msgstr "แสดงตัวอย่าง" #. module: account #: code:addons/account/account.py:2906 @@ -2834,7 +2834,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "เครดิตลูกค้า" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -2940,7 +2940,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "สมุดบัญชี" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -2962,7 +2962,7 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "ซื้อ" #. module: account #: view:account.installer:0 @@ -2994,7 +2994,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "ปิดงวด" #. module: account #: field:account.analytic.balance,empty_acc:0 @@ -3004,7 +3004,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "ภาษีมูลค่าเพิ่ม:" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3016,7 +3016,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "สมุดบัญชี" #. module: account #: view:account.bank.statement:0 @@ -3031,12 +3031,12 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "ฉบับร่าง" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "สร้างผังบัญชี" #. module: account #: field:account.tax.code,notprintable:0 @@ -3048,12 +3048,12 @@ msgstr "" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "ผังภาษี" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "ค้นหาสมุดบัญชี" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3063,7 +3063,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "ปี" #. module: account #: report:account.move.voucher:0 @@ -3086,12 +3086,12 @@ msgstr "" #. module: account #: report:account.account.balance.landscape:0 msgid "Total :" -msgstr "" +msgstr "รวม :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "โอน" #. module: account #: view:account.payment.term.line:0 @@ -3101,17 +3101,17 @@ msgstr "" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "ผังบัญชี" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "จำนวนเงินภาษี" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "บัญชีเงินสดและเงินฝากธนาคารของคุณ" #. module: account #: view:account.move:0 @@ -3128,7 +3128,7 @@ msgstr "" #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "Invoice ฉบับร่าง" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3165,7 +3165,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "ประเภทของสินค้า" #. module: account #: view:account.move:0 @@ -3179,7 +3179,7 @@ msgstr "" #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "สร้างบัญชี" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -3189,7 +3189,7 @@ msgstr "" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "รายละเอียด" #. module: account #: field:account.installer,bank_accounts_id:0 diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po new file mode 100644 index 00000000000..13e9a2ee825 --- /dev/null +++ b/addons/account/i18n/ur.po @@ -0,0 +1,9628 @@ +# Urdu translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 11:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Urdu \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#, python-format +msgid "No End of year journal defined for the fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:506 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:785 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +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 "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1291 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "" + +#. 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 +#: code:addons/account/invoice.py:1421 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:95 +#, python-format +msgid "Journal: %s" +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: account +#: code:addons/account/account.py:901 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" + +#. 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 +#: code:addons/account/invoice.py:1210 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1176 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:529 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +msgid "Configure" +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 "June" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "" + +#. module: account +#: 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 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "" + +#. module: account +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +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 +#: code:addons/account/account_move_line.py:983 +#: 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 +#, python-format +msgid "Journal" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account_cash_statement.py:348 +#, 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/account.py:2779 +#: code:addons/account/installer.py:434 +#, 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +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 +#: code:addons/account/report/account_partner_balance.py:302 +#: model:ir.actions.act_window,name:account.action_aged_receivable +#, python-format +msgid "Receivable Accounts" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. 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:306 +#, 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 "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:47 +#: 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:39 +#, 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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:102 +#, 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 "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1191 +#, 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 "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +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 "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account.py:2083 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:73 +#: code:addons/account/invoice.py:670 +#: code:addons/account/wizard/account_use_model.py:81 +#, python-format +msgid "No Analytic Journal !" +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 +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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"With Supplier Invoices you can enter and manage invoices issued by your " +"suppliers. OpenERP can also generate draft invoices automatically from " +"purchase orders or receipts. This way, you can control the invoice from your " +"supplier according to what you purchased or received." +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 "" + +#. 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 "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. 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:976 +#, 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:120 +#, 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 "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Your Reference" +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 "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_partner_all +#: 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 "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1271 +#, 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. 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 transaction. OpenERP automatically creates one journal " +"entry per accounting document: invoice, refund, supplier payment, bank " +"statements, etc." +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 "" + +#. 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:815 +#, 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 +#: 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 "" + +#. 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 "" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 financial account. The starting balance will be proposed automatically " +"and the closing balance is to be found on your statement. When you are in " +"the Payment column of a line, you can press F1 to open the reconciliation " +"form." +msgstr "" + +#. 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 "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. 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 "" + +#. 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 +#: field:account.bank.statement,user_id:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. 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 "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. 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:808 +#, 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 "" + +#. module: account +#: code:addons/account/account_move_line.py:815 +#, 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 "" + +#. module: account +#: code:addons/account/account_cash_statement.py:328 +#, 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:499 +#, 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 "" + +#. 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:519 +#, 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 "" + +#. module: account +#: code:addons/account/account_bank_statement.py:332 +#, 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 "" + +#. 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 "" + +#. 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 +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +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 "" +"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 "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +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 +#: 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 "" + +#. module: account +#: code:addons/account/installer.py:348 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 +#, 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.installer:0 +msgid "" +"The default Chart of Accounts is matching your country selection. If no " +"certified Chart of Accounts exists for your specified country, a generic one " +"can be installed and will be selected by default." +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 "" + +#. module: account +#: code:addons/account/account.py:2844 +#: code:addons/account/installer.py:498 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/invoice.py:352 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "" + +#. 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 +#: code:addons/account/wizard/account_move_journal.py:106 +#: selection:report.invoice.created,state:0 +#, python-format +msgid "Open" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/invoice.py:545 +#, 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account.py:2796 +#: code:addons/account/installer.py:454 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +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 +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "" + +#. 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 "" + +#. 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 +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "" + +#. 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 "" + +#. 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:351 +#, 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 "" + +#. module: account +#: code:addons/account/account.py:640 +#, 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 "" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +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 "" + +#. 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 "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: 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 "" + +#. 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 "" + +#. 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 +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. 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:1181 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2083 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 +#: code:addons/account/wizard/account_use_model.py:81 +#, 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 "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: 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 "" + +#. 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:307 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: help:account.invoice,period_id:0 +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" +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 "" + +#. 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 "" + +#. 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 +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:822 +#, 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 "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "" + +#. module: account +#: 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 +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2906 +#: code:addons/account/installer.py:296 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: 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 +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: 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 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: 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 "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: model:ir.actions.act_window,name:account.action_account_installer +#: view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1284 +#, python-format +msgid "No Partner Defined !" +msgstr "" + +#. 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.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "" + +#. module: account +#: 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 +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" + +#. module: account +#: 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 "" + +#. 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 "" + +#. 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 +msgid "year" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/invoice.py:370 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:522 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"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" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: 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 +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: model:ir.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 +msgid "Detail" +msgstr "" + +#. module: account +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: 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.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: 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 +#: 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 +#: 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 +#: 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 +#: code:addons/account/report/common_report_header.py:97 +#: field:analytic.entries.report,date:0 +#, python-format +msgid "Date" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:79 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2095 +#, 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 +#: code:addons/account/account_move_line.py:810 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1204 +#, 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 +msgid "Account Tax" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" + +#. 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 +#: 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 "" + +#. 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 +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 +#, python-format +msgid "Unable to change tax !" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1422 +#, python-format +msgid "" +"You selected an Unit of Measure which is not compatible with the product." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:473 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, 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.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 "" + +#. 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 "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:76 +#: code:addons/account/report/account_balance_sheet.py:122 +#: code:addons/account/report/account_profit_loss.py:76 +#: code:addons/account/report/account_profit_loss.py:124 +#, 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 "" + +#. 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 "" + +#. 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 +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category using sale price" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "" + +#. 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:714 +#, 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 "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference UoM" +msgstr "" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. 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 "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. 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:91 +#, 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 "" + +#. 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.move.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 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:357 +#, 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 "" + +#. 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.tax:0 +msgid "Compute Code" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:88 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "" + +#. 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 "" + +#. 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:133 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#, 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.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2067 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "Unable to find a valid period !" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "" +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_fiscalyear_close.py:78 +#: code:addons/account/wizard/account_fiscalyear_close.py:81 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "UserError" +msgstr "" + +#. 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 "" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +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:320 +#, python-format +msgid "Customer" +msgstr "" + +#. 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:73 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1397 +#, 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 "" + +#. module: account +#: code:addons/account/invoice.py:989 +#, 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/invoice.py:804 +#, 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.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 "" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "" + +#. 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 "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. 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 "" + +#. 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:153 +#: 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:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:720 +#, python-format +msgid "Taxes missing !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. 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 "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. 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:1210 +#, 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 "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:940 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + +#. 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 +#: field:account.move.journal,target_move: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 "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Reverse Compute Code" +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: field:account.journal.column,name:0 +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 +#: 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:1167 +#, python-format +msgid "Integrity Error !" +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:293 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.automatic.reconcile:0 +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" +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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:138 +#, python-format +msgid "No Period found on Invoice!" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, 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 "" + +#. 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:2067 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "No period found !" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2896 +#: code:addons/account/installer.py:283 +#: code:addons/account/installer.py:295 +#, python-format +msgid "Bank Journal " +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/account_move_line.py:1193 +#, 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 "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:331 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 +#: code:addons/account/wizard/account_move_journal.py:63 +#, 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 "" + +#. 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 "" + +#. 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:1326 +#, 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 "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, 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 "" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. 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:738 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:830 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:322 +#, python-format +msgid "Supplier" +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:account.account.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. 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 +#: code:addons/account/report/account_partner_balance.py:306 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. 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 +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"The tax code definition depends on the tax declaration of your country. " +"OpenERP allows you to define the tax structure and manage it from this menu. " +"You can define both numeric and alphanumeric tax codes." +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 "" + +#. 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:60 +#, 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:1131 +#: code:addons/account/account_move_line.py:1214 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:803 +#, 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 "" + +#. 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 +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/invoice.py:370 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:102 +#, python-format +msgid "Period: %s" +msgstr "" + +#. 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 "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: 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 "" + +#. 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 "" + +#. 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:126 +#, 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:44 +#, 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 "" + +#. 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 +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"This view can be used by accountants in order to quickly record entries 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 counterpart \"Account Payable\"." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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:989 +#, 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: 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:532 +#, 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 "" + +#. 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 +#: code:addons/account/wizard/account_move_journal.py:105 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Your Accounting Chart" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: 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 +#: 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 +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: 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:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 +#, 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:57 +#, 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 "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Generate Your Accounting Chart from a Chart Template" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" + +#. module: account +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. 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.model,name:account.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled" +msgstr "" + +#. 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 +msgid "Notes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1393 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is used to determine how an account is used in each journal. " +"The deferral method of an account type determines the process for the annual " +"closing. Reports such as the Balance Sheet and the Profit and Loss report " +"use the category (profit/loss or balance sheet). 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 for your company." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "" +"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 +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1003 +#, python-format +msgid "Total debit" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:781 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#, python-format +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" +msgstr "" + +#. module: account +#: 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 +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" + +#. module: account +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_bank_statement.py:292 +#: code:addons/account/account_bank_statement.py:305 +#: code:addons/account/account_bank_statement.py:345 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 +#: code:addons/account/wizard/account_invoice_refund.py:100 +#: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "Error !" +msgstr "" + +#. 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 "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"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 +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: 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 +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: 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:61 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" + +#. 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.move.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 +#: code:addons/account/report/common_report_header.py:67 +#: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format +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" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:65 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +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 +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +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 "" +"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 +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: code:addons/account/account.py:2050 +#, python-format +msgid "" +"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 +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:473 +#: code:addons/account/wizard/account_invoice_refund.py:137 +#, python-format +msgid "Data Insufficient !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"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 "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a miscellaneous entry that occurs on a recurrent basis " +"from a specific date, i.e. corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create such entries to automate the postings in the system." +msgstr "" + +#. module: account +#: 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 +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"A Cash Register allows you to manage cash entries in your cash journals. " +"This feature provides an easy way to follow up cash payments on a daily " +"basis. You can enter the coins that are in your cash box, and then post " +"entries when money comes in or goes out of the cash box." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "" + +#. module: account +#: 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 +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:521 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:963 +#, python-format +msgid "Accounting Entries" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +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 "" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can search for individual account entries through useful information. To " +"search for account entries, open a journal, then select a record line." +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: code:addons/account/account.py:938 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. 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_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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account_cash_statement.py:249 +#, 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 "" + +#. 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 "" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: view:account.analytic.line: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 "" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. 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:1271 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2777 +#: code:addons/account/installer.py:432 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1246 +#, python-format +msgid "No piece number !" +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 "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. 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 +#: code:addons/account/report/account_partner_balance.py:304 +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. 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 "" + +#. module: account +#: 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can customize an existing journal view or create a new view. " +"Journal views determine the way you can record entries in your journal. " +"Select the fields you want to appear in a journal and determine the sequence " +"in which they will appear. Then you can create a new journal and link your " +"view to it." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 7 Days " +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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 +#, python-format +msgid "Warning !" +msgstr "" + +#. 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 "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +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 "" + +#. 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:100 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:787 +#, 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account_bank_statement.py:346 +#, 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 "" + +#. module: account +#: code:addons/account/invoice.py:359 +#, 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 "" + +#. 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 "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1284 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. 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 +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodical tax statement. You " +"will see the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: view:account.installer.modules:0 +msgid "Add extra Accounting functionalities to the ones already installed." +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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account.py:2841 +#: code:addons/account/installer.py:495 +#, 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 "" + +#. 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 +#: 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 +#: code:addons/account/account_move_line.py:982 +#: field:validate.account.move,period_id:0 +#, python-format +msgid "Period" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"With Customer Refunds you can manage the credit notes for your customers. A " +"refund is a document that credits an invoice completely or partially. You " +"can easily generate refunds and reconcile them directly from the invoice " +"form." +msgstr "" + +#. 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 "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. 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 +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for transfering Profit/Loss (Profit: Amount will be " +"added, Loss: Amount will be duducted), which is calculated from Profilt & " +"Loss Report" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/invoice.py:897 +#, 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:45 +#: 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 "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. 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 "" + +#. 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 +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"With Customer Invoices you can create and manage sales invoices issued to " +"your customers. OpenERP can also generate draft invoices automatically from " +"sales orders or deliveries. You should only confirm them before sending them " +"to your customers." +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 "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2794 +#: code:addons/account/installer.py:452 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. 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 +#: 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 "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: 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 "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +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 "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +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 "" + +#. 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 "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 +#, python-format +msgid "Bad account!" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, 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 +#: model:ir.model,name:account.model_res_currency +#: 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 "" + +#. 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,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's financial year according to your needs. A financial " +"year is a period at the end of which a company's accounts are made up " +"(usually 12 months). The financial year is usually referred to by the date " +"in which it ends. For example, if a company's financial year ends November " +"30, 2011, then everything between December 1, 2010 and November 30, 2011 " +"would be referred to as FY 2011. You are not obliged to follow the actual " +"calendar year." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "" + +#. module: account +#: 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/account.py:2817 +#: code:addons/account/installer.py:476 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:927 +#, 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 "" + +#. 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 "" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:787 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account +#: view:account.installer.modules:0 +msgid "Configure Your Accounting Application" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2820 +#: code:addons/account/installer.py:479 +#, 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 "" + +#. 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:2333 +#, 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 "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1006 +#, python-format +msgid "Total credit" +msgstr "" + +#. 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:1008 +#, 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 "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +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:71 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. 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:391 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#, 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 "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here you can define a financial period, an interval of time in your " +"company's financial year. An accounting period typically is a month or a " +"quarter. It usually corresponds to the periods of the tax declaration. " +"Create and manage periods from here and decide whether a period should be " +"closed or left open depending on your company's activities over a specific " +"period." +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 "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 +#, 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, 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 "" + +#. 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:82 +#, 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 "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:717 +#, 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 "" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:804 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/invoice.py:354 +#, python-format +msgid "Unknown Error" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1167 +#, 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 "" + +#. 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 "" + +#. 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:44 +#, 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 "" + +#. 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 "" + +#. 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 +#: code:addons/account/report/common_report_header.py:99 +#: 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 +#, python-format +msgid "Periods" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: view:account.subscription:0 +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 +#: 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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:71 +#: code:addons/account/report/account_balance_sheet.py:116 +#: code:addons/account/report/account_balance_sheet.py:119 +#: code:addons/account/report/account_balance_sheet.py:120 +#: code:addons/account/report/account_profit_loss.py:71 +#: code:addons/account/report/account_profit_loss.py:127 +#, 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:100 +#, 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:97 +#, python-format +msgid "Journal: All" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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:738 +#: code:addons/account/account_move_line.py:815 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category using cost price" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:805 +#, python-format +msgid "Entry is already reconciled" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1246 +#, 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 "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +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 "December" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:165 +#, python-format +msgid "This period is already closed !" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's journals from this menu. A journal is used " +"to record transactions of all accounting data related to the day-to-day " +"business of your company using double-entry bookkeeping system. Depending on " +"the nature of its activities and the number of daily transactions, a company " +"may keep several types of specialized journals such as a cash journal, " +"purchase journal, sales journal..." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "" + +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:346 +#, 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 +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1117 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: 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 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +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 "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_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: 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 +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: 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 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:501 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage the accounts you need to record journal entries. An " +"account is part of a ledger allowing your company to register all kinds of " +"debit and credit 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 annually." +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 7c8a27e7c6f..a927ffa67f9 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 22:52+0000\n" -"Last-Translator: Phong Nguyen \n" +"PO-Revision-Date: 2011-01-18 15:39+0000\n" +"Last-Translator: Tran Tuan \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Thanh toán bằng hệ thống" +msgstr "" #. module: account #: view:account.journal:0 @@ -31,7 +31,7 @@ msgstr "Cấu hình khác" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Chưa xác định thời điểm kết thúc năm tài chính" #. module: account #: code:addons/account/account.py:506 @@ -40,6 +40,8 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Bạn không thể xoá bỏ hay vô hiệu một tài khoản mà được đặt làm thuộc tính " +"cho một Đối tác nào đó." #. module: account #: view:account.move.reconcile:0 @@ -102,6 +104,8 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Báo cáo Lãi và Lỗ cho bạn một cái nhìn tổng quan về tình trạng lãi hay lỗ " +"của công ty bạn chỉ trong một tài liệu đơn." #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -136,7 +140,7 @@ msgstr "Các bút toán Kế toán-" #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "Bạn không thể xóa các bút toán đã được ghi nhận: \"%s\"!" +msgstr "Bạn không thể xóa bút toán \"%s\" mà đã được ghi nhận trước đó!" #. module: account #: report:account.invoice:0 @@ -191,12 +195,12 @@ msgstr "Tài khoản đầu vào" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Tất cả phân tích đầu vào" +msgstr "Các bút toán quản trị" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Các hóa đơn được tạo trong vòng 15 ngày vừa qua" +msgstr "Hoá đơn được tạo trong 15 ngày qua" #. module: account #: selection:account.account.type,sign:0 @@ -238,7 +242,7 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" -"Không có chu kỳ định nghĩa cho ngày này: %s !\n" +"Chưa có chu kỳ được xác định đối với ngày này: %s !\n" "Vui lòng tạo một năm tài chính." #. module: account @@ -252,8 +256,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" msgstr "" -"Các lĩnh vực chuỗi được dùng để sắp các nguồn lực từ các chuỗi thấp hơn cho " -"những người cao" +"Các trường thứ tự được dùng để sắp xếp các tài nguyên theo thứ tụ từ thấp " +"đến cao" #. module: account #: help:account.tax.code,notprintable:0 @@ -269,7 +273,8 @@ msgstr "" #: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "Hóa đơn '%s' được trả một phần: %s%s của %s%s (còn lại %s%s)" +msgstr "" +"Hoá đơn '%s' được thanh toán thành nhiều lần: %s%s của %s%s (còn lại %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -1646,7 +1651,7 @@ msgstr "Tổng của năm" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "Print Voucher" +msgstr "In Biên nhận" #. module: account #: view:account.change.currency:0 @@ -1678,7 +1683,7 @@ msgstr "Tài khoản không được định nghĩa để đối soát !" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "Values" +msgstr "Các giá trị" #. module: account #: help:account.journal.period,active:0 @@ -1731,7 +1736,7 @@ msgstr "Analytic Account Charts" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "My Entries" +msgstr "Các bút toán của tôi" #. module: account #: report:account.overdue:0 @@ -1747,7 +1752,7 @@ msgstr "User %s does not have rights to access %s journal !" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "These periods can overlap." +msgstr "Các chu kỳ này có thể gối lên nhau" #. module: account #: model:process.node,name:account.process_node_draftstatement0 @@ -1805,7 +1810,7 @@ msgstr "Invoices Analysis" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "period close" +msgstr "đóng chu kỳ" #. module: account #: view:account.installer:0 @@ -1857,7 +1862,7 @@ msgstr "Tài khoản phân tích" #: code:addons/account/account_bank_statement.py:332 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "Please verify that an account is defined in the journal." +msgstr "Vui lòng kiểm tra việc gán một tài khoản cho sổ nhật ký này." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -1874,7 +1879,7 @@ msgstr "Account Print Journal" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "Product Category" +msgstr "Nhóm sản phẩm" #. module: account #: selection:account.account.type,report_type:0 @@ -1895,7 +1900,7 @@ msgstr "Closing balance based on Starting Balance and Cash Transactions" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Comparison between accounting and payment entries" +msgstr "So sánh các bút toán kế toán và thanh toán" #. module: account #: view:account.tax:0 @@ -1998,7 +2003,7 @@ msgstr "Open Entries" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "Accounts to Reconcile" +msgstr "Các tài khoản để đối soát" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -2027,7 +2032,7 @@ msgstr "Validations" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "This F.Year" +msgstr "Năm tài chính này" #. module: account #: view:account.tax.chart:0 @@ -2055,7 +2060,7 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr " Journal" +msgstr " Sổ nhật ký" #. module: account #: code:addons/account/account.py:1319 @@ -2551,7 +2556,7 @@ msgstr "Đúng" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "Dates" +msgstr "Ngày" #. module: account #: field:account.tax,parent_id:0 @@ -3057,12 +3062,12 @@ msgstr "Keep empty to use the expense account" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Journals" +msgstr "Các sổ nhật ký" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "Remaining Partners" +msgstr "Các đối tác còn lại" #. module: account #: view:account.subscription:0 @@ -3098,13 +3103,13 @@ msgstr "Bảng điều khiển kế toán" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "Starting Balance" +msgstr "Số dư ban đầu" #. module: account #: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" -msgstr "No Partner Defined !" +msgstr "Không có đối tác được định nghĩa" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -3116,7 +3121,7 @@ msgstr "Đóng kỳ" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "Empty Accounts ? " +msgstr "Các tài khoản rỗng ? " #. module: account #: report:account.overdue:0 @@ -3135,7 +3140,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "Journal:" +msgstr "Sổ nhật ký:" #. module: account #: view:account.bank.statement:0 @@ -3172,12 +3177,12 @@ msgstr "Hệ thống tài khoản thuế" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Search Account Journal" +msgstr "Tìm kiếm Sổ nhật ký Tài khoản" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "Pending Invoice" +msgstr "Hóa đơn đang treo" #. module: account #: selection:account.subscription,period_type:0 @@ -3202,7 +3207,7 @@ msgstr "" #: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" -msgstr "Cannot delete invoice(s) that are already opened or paid !" +msgstr "Không thể xóa các hóa đơn đang mở hoặc đã thanh toán !" #. module: account #: report:account.account.balance.landscape:0 @@ -3222,17 +3227,17 @@ msgstr " value amount: n.a" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "Account charts" +msgstr "Danh mục tài khoản" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "Tax Amount" +msgstr "Giá trị thuế" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "Your bank and cash accounts" +msgstr "Các tài khoản tại ngân hàng và tiền mặt" #. module: account #: view:account.move:0 @@ -3249,7 +3254,7 @@ msgstr "Tax Case Name" #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "Draft Invoice" +msgstr "Hóa đơn nháp" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3279,12 +3284,12 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "Invoicing Data" +msgstr "Dữ liệu Hóa đơn" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "Invoice State" +msgstr "Tình trạng Hóa đơn" #. module: account #: view:account.invoice.report:0 @@ -3298,7 +3303,7 @@ msgstr "Category of Product" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "Narration" +msgstr "Dẫn giải" #. module: account #: view:account.addtmpl.wizard:0 @@ -3309,7 +3314,7 @@ msgstr "Tạo tài khoản" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "Report of the Sales by Account Type" +msgstr "Báo cáo Bán hàng theo Loại Tài khoản" #. module: account #: selection:account.account.type,close_method:0 @@ -3319,7 +3324,7 @@ msgstr "Chi tiết" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "Your Bank and Cash Accounts" +msgstr "Các Tài khoản tại Ngân hàng và Tiền mặt" #. module: account #: report:account.invoice:0 @@ -3332,7 +3337,7 @@ msgstr "Thuế GTGT :" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "Chart of Accounts" +msgstr "Hoạch đồ Kế toán" #. module: account #: view:account.tax.chart:0 @@ -3399,7 +3404,7 @@ msgstr "" #: field:analytic.entries.report,date:0 #, python-format msgid "Date" -msgstr "Date" +msgstr "Ngày" #. module: account #: view:account.unreconcile:0 @@ -3416,7 +3421,7 @@ msgstr "The journal must have default credit and debit account" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "Chart of Accounts Template" +msgstr "Hoạch đồ Kế toán Mẫu" #. module: account #: code:addons/account/account.py:2095 @@ -3431,7 +3436,7 @@ msgstr "" #: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "Some entries are already reconciled !" +msgstr "Một số bút toán đã được đối soát !" #. module: account #: code:addons/account/account.py:1204 @@ -3446,12 +3451,12 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "Account Tax" +msgstr "Tài khoản Thuế" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "Budgets" +msgstr "Ngân sách" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3470,7 +3475,7 @@ msgstr "Budgets" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "No Filters" +msgstr "Không có bộ lọc" #. module: account #: selection:account.analytic.journal,type:0 @@ -3480,7 +3485,7 @@ msgstr "Situation" #. module: account #: view:res.partner:0 msgid "History" -msgstr "History" +msgstr "Lịch sử" #. module: account #: help:account.tax,applicable_type:0 @@ -3507,7 +3512,7 @@ msgstr "Qty" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "Contact Address Name" +msgstr "Tên Địa chỉ Liên hệ" #. module: account #: field:account.move.line,blocked:0 @@ -3522,7 +3527,7 @@ msgstr "Search Analytic Lines" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Account Payable" +msgstr "Tài khoản phải thu" #. module: account #: constraint:account.move:0 @@ -3533,7 +3538,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "Payment Order" +msgstr "Lệnh thanh toán" #. module: account #: help:account.account.template,reconcile:0 @@ -3545,7 +3550,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "Account balance" +msgstr "Số dư Tài khoản" #. module: account #: report:account.invoice:0 @@ -3562,12 +3567,12 @@ msgstr "" #: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" -msgstr "Unable to change tax !" +msgstr "Không thể thay đổi thuế !" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "#Entries" +msgstr "Số bút toán" #. module: account #: code:addons/account/invoice.py:1422 @@ -3612,7 +3617,7 @@ msgstr "Mapping" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "Name" +msgstr "Tên" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -3622,7 +3627,7 @@ msgstr "Account Aged Trial balance Report" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "Effective date" +msgstr "Ngày hiệu lực" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -3660,12 +3665,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "General Accounting" +msgstr "Kế toán Tổng hợp" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "Balance :" +msgstr "Số dư :" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3698,7 +3703,7 @@ msgstr "Recurring Lines" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Display Partners" +msgstr "Hiện thị các Đối tác" #. module: account #: view:account.invoice:0 @@ -3724,7 +3729,7 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "Confirm Invoices" +msgstr "Xác nhận các Hóa đơn" #. module: account #: selection:account.account,currency_mode:0 @@ -3839,7 +3844,7 @@ msgstr "Trial Balance" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "Cancel the Selected Invoices" +msgstr "Hủy bỏ các hóa đơn được chọn" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3877,7 +3882,7 @@ msgstr "Avg. Due Delay" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "Acc.Type" +msgstr "Loại tài khoản" #. module: account #: code:addons/account/invoice.py:714 @@ -4091,13 +4096,13 @@ msgstr "Maturity date" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "Accounts by type" +msgstr "Tài khoản theo loại" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_real:0 msgid "Closing Balance" -msgstr "Closing Balance" +msgstr "Số dư cuối kỳ" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -4125,12 +4130,12 @@ msgstr "Credit Notes" #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" -msgstr "Unable to find a valid period !" +msgstr "Không thể tìm thấy chu kỳ hợp lệ !" #. module: account #: report:account.tax.code.entries:0 msgid "Voucher No" -msgstr "Voucher No" +msgstr "Số phiếu thu" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4168,7 +4173,7 @@ msgstr "" #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "Tax Included in Price" +msgstr "Thuế bao gồm trong Giá" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4342,12 +4347,12 @@ msgstr "Hóa đơn " #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "Starting Date" +msgstr "Ngày bắt đầu" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Income Account on Product Template" +msgstr "Tài khoản Thu nhập trên Mẫu Sản phẩm" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -4419,7 +4424,7 @@ msgstr "Thêm" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "Keep empty to use the current date" +msgstr "Để trống để sử dụng ngày hiện tại" #. module: account #: selection:account.journal,type:0 @@ -4480,7 +4485,7 @@ msgstr "Journal Items" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "Balance Sheet (Assets Accounts)" +msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)" #. module: account #: report:account.tax.code.entries:0 @@ -4582,7 +4587,7 @@ msgstr "To Close" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "Check Date not in the Period" +msgstr "Kiểm tra Ngày có nằm trong Chu kỳ" #. module: account #: code:addons/account/account.py:1210 @@ -4599,7 +4604,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "Templates" +msgstr "Các mẫu" #. module: account #: field:account.tax,child_ids:0 @@ -4610,7 +4615,7 @@ msgstr "Child Tax Accounts" #: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" -msgstr "Start period should be smaller then End period" +msgstr "Chu kỳ bắt đầu phải nhỏ hơn chu kỳ kết thúc" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4871,7 +4876,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" -msgstr "No period found !" +msgstr "Không tìm thấy chu kỳ !" #. module: account #: field:account.journal,update_posted:0 @@ -4913,7 +4918,7 @@ msgstr "Debit/Credit" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "Phân tích mục có Thống kê" +msgstr "Thống kê của các Bút toán Phân tích" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -4946,7 +4951,7 @@ msgstr "" #: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " -msgstr "Bank Journal " +msgstr "Sổ nhật ký Ngân hàng " #. module: account #: view:account.journal:0 @@ -5005,7 +5010,7 @@ msgstr "Hoàn tiền cho Khách hàng" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "Default Taxes" +msgstr "Các loại thuế mặc định" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5018,7 +5023,7 @@ msgstr "Tax Code Sign" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "Report of Invoices Created within Last 15 days" +msgstr "Báo cáo các Hóa đơn được tạo trong vòng 15 ngày vừa qua" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -5079,7 +5084,7 @@ msgstr "Thay đổi loại tiền" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "Accounting entries." +msgstr "Các bút toán Kế toán." #. module: account #: view:account.invoice:0 @@ -5111,7 +5116,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "Sort By" +msgstr "Sắp xếp theo" #. module: account #: code:addons/account/account.py:1326 @@ -5216,28 +5221,28 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "With Currency" +msgstr "Với loại tiền" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "Open CashBox" +msgstr "Mở Két tiền mặt" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "Reconcile With Write-Off" +msgstr "Đối soát với các khoản Miễn bỏ" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 msgid "Fixed Amount" -msgstr "Fixed Amount" +msgstr "Giá trị cố định" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "Valid Up to" +msgstr "Có hiệu lực đến" #. module: account #: view:board.board:0 @@ -5247,7 +5252,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "Account Automatic Reconcile" +msgstr "Tài khoản Đối soát Tự động" #. module: account #: view:account.move:0 @@ -5296,7 +5301,7 @@ msgstr "Ngày tạo" #: 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 "Analytic Journals" +msgstr "Các Sổ nhật ký Phân tích" #. module: account #: field:account.account,child_id:0 @@ -5308,7 +5313,7 @@ msgstr "Tài khoản con" #: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" -msgstr "Write-Off" +msgstr "Miễn bỏ" #. module: account #: field:res.partner,debit:0 @@ -5341,12 +5346,12 @@ msgstr "Tháng Ba" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "Account Template" +msgstr "Mẫu Tài khoản" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "Account n°" +msgstr "Tài khoản số" #. module: account #: help:account.installer.modules,account_payment:0 @@ -5360,7 +5365,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "Valuation" +msgstr "Định giá" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5370,7 +5375,7 @@ msgstr "Valuation" #: code:addons/account/report/account_partner_balance.py:306 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Receivable and Payable Accounts" +msgstr "Các Tài khoản Phải thu và Phải trả" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -5449,13 +5454,13 @@ msgstr "Force Period" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "# of Lines" +msgstr "Số dòng" #. module: account #: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" -msgstr "New currency is not confirured properly !" +msgstr "Loại tiền mới chưa được cấu hình đúng !" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5562,17 +5567,17 @@ msgstr " 365 Ngày " #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Customer Refunds" +msgstr "Hoàn tiền cho Khách hàng" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "Amount Computation" +msgstr "Tính toán giá trị" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Journal-Period Name" +msgstr "Tên Chu kỳ của Sổ nhật ký" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -5615,7 +5620,7 @@ msgstr "Analytic Entries Analysis" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "Past" +msgstr "Quá khứ" #. module: account #: view:account.analytic.line:0 @@ -5626,7 +5631,7 @@ msgstr "Analytic Entry" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "Overdue Payments Message" +msgstr "Thông điệp cho các Thanh toán trễ hạn" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5640,7 +5645,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "Date Created" +msgstr "Ngày tạo" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5659,7 +5664,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "(keep empty to use the current period)" +msgstr "(để trống để dùng chu kỳ hiện tại)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -5674,18 +5679,18 @@ msgstr "" #: code:addons/account/invoice.py:989 #, python-format msgid "is validated." -msgstr "is validated." +msgstr "đã được kiểm tra." #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "Root Account" +msgstr "Tài khoản gốc" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "Latest Reconciliation Date" +msgstr "Ngày Đối soát Cuối cùng" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -5695,18 +5700,18 @@ msgstr "Analytic Line" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Customer Taxes" +msgstr "Các Thuế cho Khách hàng" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "Create an Account based on this template" +msgstr "Tạo một Tài khoản dựa trên mẫu này" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "Reporting Configuration" +msgstr "Cấu hình Báo cáo" #. module: account #: constraint:account.move.line:0 @@ -5723,7 +5728,7 @@ msgstr "Loại Thuế" #: 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 "Account Templates" +msgstr "Các Mẫu Tài khoản" #. module: account #: report:account.vat.declaration:0 @@ -5748,7 +5753,7 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "Select a fiscal year to close" +msgstr "Chọn một năm tài chính để đóng" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -5836,7 +5841,7 @@ msgstr "Hủy bỏ" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "Acc. Type Name" +msgstr "Tên Loại Tài khoản" #. module: account #: selection:account.account,type:0 @@ -5853,7 +5858,7 @@ msgstr "Thông tin khác" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "Default Credit Account" +msgstr "Tài khoản Ghi có Mặc định" #. module: account #: view:account.installer:0 @@ -5878,7 +5883,7 @@ msgstr "Hiện tại" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "CashBox" +msgstr "Két tiền mặt" #. module: account #: selection:account.tax,type:0 @@ -5888,7 +5893,7 @@ msgstr "Phần trăm" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Journal & Partner" +msgstr "Sổ nhật ký & Đối tác" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5898,7 +5903,7 @@ msgstr "Power" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "Refund Type" +msgstr "Loại Hoàn tiền" #. module: account #: report:account.invoice:0 @@ -5913,7 +5918,7 @@ msgstr "View Account Analytic Lines" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "Balance Sheet (Liability Accounts)" +msgstr "Bảng cân đối kế toán (Các Tài khoản Nợ)" #. module: account #: field:account.invoice,internal_number:0 @@ -5933,7 +5938,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "Reconciliation: Go to Next Partner" +msgstr "Đối soát: Chuyển tới Đối tác kế tiếp" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5950,7 +5955,7 @@ msgstr "Applicable Type" #: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "Invoice Reference" +msgstr "Tham chiếu Hóa đơn" #. module: account #: help:account.tax.template,sequence:0 @@ -5968,7 +5973,7 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "Liquidity" +msgstr "Thanh khoản" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -5990,7 +5995,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "Bank and Cash" +msgstr "Ngân hàng và Tiền mặt" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6008,7 +6013,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "The name of the journal must be unique per company !" +msgstr "Tên của sổ nhật ký phải duy nhất cho mỗi công ty !" #. module: account #: field:account.account.template,nocreate:0 @@ -6027,7 +6032,7 @@ msgstr "Can not find account chart for this company, Please Create account." #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "Enter a Start date !" +msgstr "Nhập vào Ngày bắt đầu !" #. module: account #: report:account.invoice:0 @@ -6035,12 +6040,12 @@ msgstr "Enter a Start date !" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Supplier Refund" +msgstr "Hoàn tiền cho Nhà cung cấp" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "Dashboard" +msgstr "Bảng điều khiển" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6050,7 +6055,7 @@ msgstr "Entry lines" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "Centralisation" +msgstr "Tập trung" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -6087,7 +6092,7 @@ msgstr "Chỉ đọc" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "Account Profit And Loss Report" +msgstr "Báo cáo Tài khoản Lợi nhuận và Lỗ" #. module: account #: field:account.invoice.line,uos_id:0 @@ -6128,17 +6133,17 @@ msgstr "Đã được đối soát" #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "Base" +msgstr "Cơ sở" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "Model Name" +msgstr "Tên Mô hình" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Expense Category Account" +msgstr "Tài khoản Nhóm Chi phí" #. module: account #: view:account.bank.statement:0 @@ -6173,7 +6178,7 @@ msgstr "Analytic Entries Statistics" #: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " -msgstr "Entries: " +msgstr "Các bút toán: " #. module: account #: view:account.use.model:0 @@ -6219,13 +6224,13 @@ msgstr "State is draft" #: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" -msgstr "Total debit" +msgstr "Tổng nợ" #. module: account #: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "Entry \"%s\" is not valid !" +msgstr "Bút toán \"%s\" không hợp lệ !" #. module: account #: report:account.invoice:0 @@ -6236,7 +6241,7 @@ msgstr "Fax :" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "Based On" +msgstr "Dựa trên" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6256,7 +6261,7 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "Python Code" +msgstr "Mã Python" #. module: account #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -6283,12 +6288,12 @@ msgstr "Tạo" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "Create entry" +msgstr "Tạo bút toán" #. module: account #: view:account.payment.term.line:0 msgid " valuation: percent" -msgstr " valuation: percent" +msgstr " định giá: phần trăm" #. module: account #: code:addons/account/account.py:499 @@ -6365,7 +6370,7 @@ msgstr "To Review" #: 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 "Journal Entries" +msgstr "Các bút toán Sổ nhật ký" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6411,7 +6416,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_move_line_list #, python-format msgid "All Entries" -msgstr "All Entries" +msgstr "Tất cả bút toán" #. module: account #: constraint:product.template:0 @@ -6428,12 +6433,12 @@ msgstr "Journal Select" #: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "Currnt currency is not confirured properly !" +msgstr "Loại tiền hiện tại không được cấu hình đúng !" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "Account Reconciliation" +msgstr "Đối soát Tài khoản" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -6452,7 +6457,7 @@ msgstr "Sổ cái" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "The payment order is sent to the bank." +msgstr "Lệnh thanh toán đã được gửi tới ngân hàng." #. module: account #: view:account.balance.report:0 @@ -6484,7 +6489,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "Properties" +msgstr "Các thuộc tính" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -6526,12 +6531,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "Income Accounts" +msgstr "Các Tài khoản Thu nhập" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "Reference of the document that generated this invoice report." +msgstr "Tham chiếu tài liệu dùng để phát sinh báo cáo hóa đơn này." #. module: account #: field:account.tax.code,child_ids:0 @@ -6555,7 +6560,7 @@ msgstr "Các hóa đơn cho khách hàng" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "Write-Off amount" +msgstr "Giá trị Miễn bỏ" #. module: account #: view:account.analytic.line:0 @@ -6618,7 +6623,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "Unreconciled Entries" +msgstr "Các Bút Toán chưa được đối soát" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process @@ -6677,7 +6682,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period length (days)" -msgstr "Period length (days)" +msgstr "Thời gian của Chu kỳ (ngày)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -6826,7 +6831,7 @@ msgstr "Ngày Hóa đơn" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "Total amount this customer owes you." +msgstr "Tổng số tiền khách hàng này nợ bạn." #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -6836,7 +6841,7 @@ msgstr "ir.sequence" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "Icon" +msgstr "Biểu tượng" #. module: account #: view:account.automatic.reconcile:0 @@ -6869,7 +6874,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "Closed On" +msgstr "Đóng vào" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -6884,7 +6889,7 @@ msgstr "Ngày kết thúc" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "Default Purchase Tax" +msgstr "Thuế Mua hàng Mặc định" #. module: account #: view:account.bank.statement:0 @@ -6919,12 +6924,12 @@ msgstr "You should have chosen periods that belongs to the same company" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Name of new entries" +msgstr "Tên cúa các bút toán mới" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "Create Entries" +msgstr "Tạo các bút toán" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting @@ -6934,12 +6939,12 @@ msgstr "Báo cáo" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "The code of the journal must be unique per company !" +msgstr "Mã của sổ nhật ký phải duy nhất cho mỗi công ty !" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "Closing Cashbox" +msgstr "Đóng Két tiền mặt" #. module: account #: view:account.journal:0 @@ -6977,7 +6982,7 @@ msgstr "Vùng" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "Use model" +msgstr "Sử dụng mô hình" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -7008,7 +7013,7 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "Invoice Line" +msgstr "Dòng hóa đơn" #. module: account #: field:account.balance.report,display_account:0 @@ -7017,7 +7022,7 @@ msgstr "Invoice Line" #: field:account.pl.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display accounts" -msgstr "Display accounts" +msgstr "Hiện thị các tài khoản" #. module: account #: field:account.account.type,sign:0 @@ -7078,7 +7083,7 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Unbalanced" +msgstr "Không cân" #. module: account #: selection:account.move.line,centralisation:0 @@ -7122,14 +7127,14 @@ msgstr "" #: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" -msgstr "Bad account !" +msgstr "Tài khoản không đúng !" #. module: account #: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" -msgstr "Sales Journal" +msgstr "Sổ nhật ký Bán hàng" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 @@ -7140,7 +7145,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Invoice Tax" +msgstr "Thuế Hóa đơn" #. module: account #: code:addons/account/account_move_line.py:1246 @@ -7152,7 +7157,7 @@ msgstr "No piece number !" #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "Sales Properties" +msgstr "Các thuộc tính Bán hàng" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -7162,7 +7167,7 @@ msgstr "Đối soát thủ công" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "Total amount due:" +msgstr "Tổng giá trị đến hạn thanh toán:" #. module: account #: field:account.analytic.chart,to_date:0 @@ -7259,7 +7264,7 @@ msgstr "Sequence" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "Account Balance Sheet Report" +msgstr "Báo cáo Bảng cân đối Kế toán" #. module: account #: help:account.tax,price_include:0 @@ -7420,7 +7425,7 @@ msgstr "Subscription Compute" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "Amount (in words) :" +msgstr "Số tiền (bằng chữ) :" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7448,7 +7453,7 @@ msgstr "Đối tác" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "Select a currency to apply on the invoice" +msgstr "Chọn một loại tiền để áp dụng cho hóa đơn" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:100 @@ -7505,7 +7510,7 @@ msgstr "The account entries lines are not in valid state." #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "Phương pháp deferral" +msgstr "Phương pháp hoãn lại" #. module: account #: code:addons/account/invoice.py:359 @@ -7516,7 +7521,7 @@ msgstr "Hóa đơn '%s' đã được trả." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "Automatic entry" +msgstr "Bút toán Tự động" #. module: account #: constraint:account.tax.code.template:0 @@ -7559,7 +7564,7 @@ msgstr "Mở việc đối soát với ngân hàng" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "One Partner Per Page" +msgstr "Một Đối tác trên một trang" #. module: account #: field:account.account,child_parent_ids:0 @@ -7570,7 +7575,7 @@ msgstr "Children" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "Associated Partner" +msgstr "Đối tác Liên quan" #. module: account #: code:addons/account/invoice.py:1284 @@ -7582,12 +7587,12 @@ msgstr "You must first select a partner !" #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "Additional Information" +msgstr "Thông tin thêm" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "Bank and Cash Accounts" +msgstr "Các Tài khoản Ngân hàng và Tiền mặt" #. module: account #: view:account.invoice.report:0 @@ -7642,7 +7647,7 @@ msgstr "Chọn năm tài chính" #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "Purchase Refund Journal" +msgstr "Sổ nhật ký Hoàn tiền Mua hàng" #. module: account #: help:account.tax.template,amount:0 @@ -7704,7 +7709,7 @@ msgstr "Generic Reporting" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "Write-Off Journal" +msgstr "Sổ nhật ký Miễn bỏ" #. module: account #: help:res.partner,property_payment_term:0 @@ -7723,7 +7728,7 @@ msgstr "Compute Code for Taxes included prices" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Income Category Account" +msgstr "Tài khoản Loại Thu nhập" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -7770,12 +7775,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Tel. :" -msgstr "Tel. :" +msgstr "ĐT :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Company Currency" +msgstr "Loại tiền của Công ty" #. module: account #: report:account.general.ledger:0 @@ -7869,18 +7874,18 @@ msgstr "P&L / BS Category" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "Reconciliation" +msgstr "Đối soát" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Receivable Account" +msgstr "Tài khoản Phải thu" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "CashBox Balance" +msgstr "Số dư Két tiền mặt" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -7891,7 +7896,7 @@ msgstr "Fiscalyear Close state" #: field:account.invoice.refund,journal_id:0 #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "Refund Journal" +msgstr "Sổ nhật ký Hoàn tiền" #. module: account #: report:account.account.balance:0 @@ -9391,7 +9396,7 @@ msgstr "States" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "Total" +msgstr "Tổng" #. module: account #: code:addons/account/wizard/account_move_journal.py:97 @@ -9505,7 +9510,7 @@ msgstr "Invoice lines" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "End period" +msgstr "Chu kỳ kết thúc" #. module: account #: code:addons/account/account_move_line.py:738 @@ -9531,7 +9536,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "On Account of :" -msgstr "On Account of :" +msgstr "Trên Tài khoản của :" #. module: account #: view:account.automatic.reconcile:0 @@ -9586,7 +9591,7 @@ msgstr "Hóa đơn nhà cung cấp" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "Debit" +msgstr "Nợ" #. module: account #: field:account.invoice,invoice_line:0 @@ -9658,7 +9663,7 @@ msgstr "With movements" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "Account Data" +msgstr "Dữ liệu Tài khoản" #. module: account #: view:account.tax.code.template:0 @@ -9705,7 +9710,7 @@ msgstr "Applicability" #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "This period is already closed !" +msgstr "Chu kỳ này đã đóng !" #. module: account #: help:account.move.line,currency_id:0 @@ -9722,12 +9727,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "Billing" +msgstr "Lập hóa đơn" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "Parent Account" +msgstr "Tài khoản Cha" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9846,7 +9851,7 @@ msgstr "Thông tin chung" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "Accounting Documents" +msgstr "Các Tài liệu Kế toán" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -9898,7 +9903,7 @@ msgstr "account.addtmpl.wizard" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "Partner's" +msgstr "Của Đối tác" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9917,7 +9922,7 @@ msgstr "" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "Ref." +msgstr "Tham chiếu" #. module: account #: field:account.use.model,model:0 @@ -9989,7 +9994,7 @@ msgstr "Expense Account on Product Template" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "Amount currency" +msgstr "Loại tiền của Tài khoản" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 78b3322bbf4..64634e34a96 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -211,8 +211,8 @@ class account_invoice(osv.osv): \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.'), - 'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, help="Keep empty to use the current date"), - 'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, + 'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, help="Keep empty to use the current date"), + 'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, help="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."), 'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}), @@ -910,7 +910,7 @@ class account_invoice(osv.osv): } period_id = inv.period_id and inv.period_id.id or False if not period_id: - period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d'))]) + period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d')), ('company_id', '=', inv.company_id.id)]) if period_ids: period_id = period_ids[0] if period_id: diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py index b8095995bdf..47b83bb23f1 100644 --- a/addons/account/wizard/account_move_journal.py +++ b/addons/account/wizard/account_move_journal.py @@ -36,7 +36,7 @@ class account_move_journal(osv.osv_memory): } _defaults = { - 'target_move': 'posted' + 'target_move': 'all' } def _get_period(self, cr, uid, context={}): """ diff --git a/addons/account_accountant/i18n/ar.po b/addons/account_accountant/i18n/ar.po new file mode 100644 index 00000000000..fc4a106c4cf --- /dev/null +++ b/addons/account_accountant/i18n/ar.po @@ -0,0 +1,37 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 21:27+0000\n" +"Last-Translator: bamuhrez \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"هذا البرنامج يعطي المشرف صلاحية الاطلاع على جميع الخصائص المحاسبية مثل " +"الحسابات و سجل الحركات.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "محاسب" diff --git a/addons/account_accountant/i18n/hr.po b/addons/account_accountant/i18n/hr.po new file mode 100644 index 00000000000..bba659e3cb9 --- /dev/null +++ b/addons/account_accountant/i18n/hr.po @@ -0,0 +1,38 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 00:02+0000\n" +"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" +"Language-Team: Croatian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"Ovaj modul daje admin korisniku pristup svim računovodstvenim objektima kao " +"što su knjiženja\n" +"i kontni plan.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Knjigovođa" diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po index 7be9f07dcd5..60e2f970a84 100644 --- a/addons/account_accountant/i18n/hu.po +++ b/addons/account_accountant/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 13:26+0000\n" +"PO-Revision-Date: 2011-01-18 00:11+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_accountant @@ -25,6 +25,11 @@ msgid "" "items and the chart of accounts.\n" " " msgstr "" +"\n" +"Ez a modul hozzáférést biztosít az adminisztrátor felhasználónak az összes " +"könyvelési funkcióhoz, mint pl. a könyvelési\n" +"tételekhez és a számlatükörhöz.\n" +" " #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po index 51dd3b961b3..e3fe6826f49 100644 --- a/addons/account_accountant/i18n/it.po +++ b/addons/account_accountant/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-03 07:39+0000\n" -"Last-Translator: Davide Corio - Domsense \n" +"PO-Revision-Date: 2011-01-17 07:34+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_accountant @@ -26,6 +26,11 @@ msgid "" "items and the chart of accounts.\n" " " msgstr "" +"\n" +"Questo modulo fornisce, all'utente amministratore, l'accesso a tutte le " +"funzioni contabili come gli elementi\n" +"del giornale e il piano dei conti.\n" +" " #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/lo.po b/addons/account_accountant/i18n/lo.po new file mode 100644 index 00000000000..c0b51264cb8 --- /dev/null +++ b/addons/account_accountant/i18n/lo.po @@ -0,0 +1,37 @@ +# Lao translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 11:01+0000\n" +"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" +"Language-Team: Lao \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"ຕົວປະກອບຕົວນີ້ເອົາໃຫ້ຜູ້ຈັດການໄດ້ເຂົ້າຫາລາຍການທຸກຢ່າງຂອງບັນຊີ ເຊັ່ນ " +"ຂໍ້ບັນທຶກລາຍວັນ\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "ນາຍບັນຊີ" diff --git a/addons/account_accountant/i18n/ta.po b/addons/account_accountant/i18n/ta.po new file mode 100644 index 00000000000..4bf73b4ffd2 --- /dev/null +++ b/addons/account_accountant/i18n/ta.po @@ -0,0 +1,37 @@ +# Tamil translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 06:07+0000\n" +"Last-Translator: சதீஷ் குமார் \n" +"Language-Team: Tamil \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"இப்பிரிவானது நிர்வாகிக்கு குறிப்பேடு, பேரேடு போன்ற அனைத்து கணக்கு " +"வசதிகளையும் தொடர்புகொள்ள அனுமதி அளிக்கிறது.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "கணக்காய்வாளர்" diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index 01c34459289..8c35b9924e5 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -628,7 +628,7 @@ class account_analytic_account_summary_month(osv.osv): tools.sql.drop_view_if_exists(cr, 'account_analytic_analysis_summary_month') cr.execute('CREATE VIEW account_analytic_analysis_summary_month AS (' \ 'SELECT ' \ - '(TO_NUMBER(TO_CHAR(d.month, \'YYYYMM\'), \'999999\') + (d.account_id * 1000000))::integer AS id, ' \ + '(TO_NUMBER(TO_CHAR(d.month, \'YYYYMM\'), \'999999\') + (d.account_id * 1000000::bigint))::bigint AS id, ' \ 'd.account_id AS account_id, ' \ 'TO_CHAR(d.month, \'Mon YYYY\') AS month, ' \ 'TO_NUMBER(TO_CHAR(d.month, \'YYYYMM\'), \'999999\') AS month_id, ' \ diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po index 7423c0d6c79..ac23a114f36 100644 --- a/addons/account_analytic_analysis/i18n/hu.po +++ b/addons/account_analytic_analysis/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:28+0000\n" +"PO-Revision-Date: 2011-01-18 00:39+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:32+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis @@ -58,6 +58,14 @@ msgid "" "You can also view the report of account analytic summary\n" "user-wise as well as month wise.\n" msgstr "" +"\n" +"Ez a modul szolgál a gyűjtőkód nézet módosítására, hogy fontos\n" +"adatokat mutasson a szolgáltató vállalatok projektmenedzsereinek.\n" +"Új menüpontokat hoz létre, hogy lényeges információkat mutasson minden " +"menedzsernek..\n" +"\n" +"Továbbá Ön megtekintheti a gyűjtőkód összesítő kimutatást\n" +"felhasználói és havi bontásban is.\n" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -77,7 +85,7 @@ msgstr "Valós fedezeti hányad (%)" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" -msgstr "" +msgstr "Elméleti bevétel" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -120,7 +128,7 @@ msgstr "Hátralévő idő" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" -msgstr "" +msgstr "Elméleti fedezet" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -168,7 +176,7 @@ msgstr "report_account_analytic" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "" +msgstr "Felhasználónkénti óraösszesítő" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -204,6 +212,7 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével." #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -213,7 +222,7 @@ msgstr "Vevőnek összesen kiszámlázott összeg ezen analitikus számla alapj #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month msgid "Hours summary by month" -msgstr "" +msgstr "Havonkénti óraösszesítő" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po index f355bacf5a6..4ff06d38207 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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-12 14:50+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-17 17:32+0000\n" +"Last-Translator: Aline (OpenERP) \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: 2011-01-14 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans @@ -370,7 +369,7 @@ msgstr "" " Eric : 100%\n" "\n" "Dans ce cas, quand la ligne de facturation sera confirmée, elle générera\n" -"3 lignes analytiques pour une seul entrée comptable.\n" +"3 lignes analytiques pour une seule pièce comptable.\n" "Le plan analytique valide le pourcentage minimum et maximum au moment de \n" "la création des modèles de distribution.\n" " " @@ -393,7 +392,7 @@ msgstr "Entrées par défaut" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "Lignes d'écriture" +msgstr "Écritures comptables" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po index 523afcf3c15..52e956089e3 100644 --- a/addons/account_analytic_plans/i18n/hu.po +++ b/addons/account_analytic_plans/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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-14 13:45+0000\n" +"PO-Revision-Date: 2011-01-18 00:49+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:32+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans @@ -233,6 +233,7 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"A nyugta összegének meg kell egyezni a kivonat sorban lévő összeggel." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py index 6429df21062..7dec56f8766 100644 --- a/addons/account_anglo_saxon/__openerp__.py +++ b/addons/account_anglo_saxon/__openerp__.py @@ -36,7 +36,8 @@ "demo_xml" : [], "update_xml" : ["product_view.xml",], "active" : False, - "installable": True + "installable": True, + "certificate":"00557423080410733581", } -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po index 8d61ca5dcc1..3c331ff0a79 100644 --- a/addons/account_anglo_saxon/i18n/hu.po +++ b/addons/account_anglo_saxon/i18n/hu.po @@ -8,76 +8,78 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-10 09:28+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-01-18 09:16+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 msgid " Accounting Property" -msgstr "" +msgstr " Könyvelési tulajdonság" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!" #. module: account_anglo_saxon #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív kategóriákat!" #. module: account_anglo_saxon #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Hiba: Az alapértelmezett mértékegységnek és a beszerzési mértékegységnek " +"ugyanabba a kategóriába kell tartoznia." #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Számlasor" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Megrendelés" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "" +msgstr "Terméksablon" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "" +msgstr "Termékkategória" #. module: account_anglo_saxon #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information msgid "Stock Accounting for Anglo Saxon countries" -msgstr "" +msgstr "Angolszász készletkönyvelés" #. 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 "Árkülönbözet számla" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Kiszedési lista" #. module: account_anglo_saxon #: model:ir.module.module,description:account_anglo_saxon.module_meta_information @@ -97,6 +99,19 @@ msgid "" " Secondly, price differences between actual purchase price and fixed " "product standard price are booked on a separate account" msgstr "" +"Ez a modul az angolszász könyvelési módszertant támogatja\n" +" a készlet tranzakciók könyvelési logikájának megváltoztatásával. Az " +"angolszász könyvelés és a rajnai vagy másképpen\n" +" kontinentális könyvelés közötti különbség az értékesítés közvetlen " +"költségei elszámolásának pillanatában van.\n" +" Az angolszász könyvelésben a számla kiállításakor számolják el a " +"közvetlen költségeket, a kontinentális könyvelésben az áruk " +"kiszállításakor.\n" +" Ez a modul hozzáadja ezt a funkciót egy közbülső számla használatával, " +"amelyen tárolja a kiadott áruk értékét a\n" +" számla elkészültéig.\n" +" Továbbá a tényleges bekerülési érték és az elszámoló ár közötti " +"árkülönbözet egy külön számlára van könyvelve." #. module: account_anglo_saxon #: help:product.category,property_account_creditor_price_difference_categ:0 @@ -105,3 +120,5 @@ msgid "" "This account will be used to value price difference between purchase price " "and cost price." msgstr "" +"Ez a főkönyvi számla szolgál a tényleges bekerülési érték és a " +"nyilvántartási ár (elszámoló ár) közötti árkülönbözet könyvelésére." diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po index afb849d94cc..735a5b24c16 100644 --- a/addons/account_anglo_saxon/i18n/pt_BR.po +++ b/addons/account_anglo_saxon/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-09 11:44+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-18 11:18+0000\n" +"Last-Translator: Emerson \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: 2011-01-15 05:50+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon @@ -25,7 +25,7 @@ msgstr "" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Referência de Pedido deve ser única !" #. module: account_anglo_saxon #: constraint:product.category:0 diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po index 3eecdb61684..f3ee9e99794 100644 --- a/addons/account_budget/i18n/hu.po +++ b/addons/account_budget/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 13:54+0000\n" +"PO-Revision-Date: 2011-01-18 09:24+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:45+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_budget @@ -24,7 +24,7 @@ msgstr "Felelős felhasználó" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Confirmed" -msgstr "Megerősítve" +msgstr "Megerősített" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.open_budget_post_form @@ -80,7 +80,7 @@ msgstr "Tervezet" #. module: account_budget #: report:account.budget:0 msgid "at" -msgstr "" +msgstr "_" #. module: account_budget #: view:account.budget.report:0 @@ -299,6 +299,7 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével." #. module: account_budget #: selection:crossovered.budget,state:0 @@ -340,7 +341,7 @@ msgstr "Üzleti terv összesítő kimutatás" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "Elméleti összeg" #. module: account_budget #: view:account.budget.analytic:0 @@ -356,7 +357,7 @@ msgstr "Dátumok időszakának kiválasztása" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "Print" -msgstr "" +msgstr "Nyomtatás" #. module: account_budget #: model:ir.module.module,description:account_budget.module_meta_information @@ -391,7 +392,7 @@ msgstr "" #: field:crossovered.budget.lines,analytic_account_id:0 #: model:ir.model,name:account_budget.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_cancel/__openerp__.py b/addons/account_cancel/__openerp__.py index 6bbf304d440..6c6cc604299 100644 --- a/addons/account_cancel/__openerp__.py +++ b/addons/account_cancel/__openerp__.py @@ -34,6 +34,8 @@ 'demo_xml': [], 'installable': True, 'active': False, + "certificate" : "001101250473177981989", + } diff --git a/addons/account_cancel/i18n/ar.po b/addons/account_cancel/i18n/ar.po new file mode 100644 index 00000000000..fc4c604fd6b --- /dev/null +++ b/addons/account_cancel/i18n/ar.po @@ -0,0 +1,36 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 21:35+0000\n" +"Last-Translator: bamuhrez \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "" +"\n" +" Module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" +"\n" +" البرنامج يضيف حقل إمكانية الغاء الحركات الى شاشة سجل الحساب. عند وضعه في " +"حالة \"صح\" فإنه يتيح للمستخدم إلغاء المدخلات و الفواتير.\n" +" " + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "إلغاء الحساب" diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po index e122efac7e2..d595567cd03 100644 --- a/addons/account_cancel/i18n/hu.po +++ b/addons/account_cancel/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 13:57+0000\n" +"PO-Revision-Date: 2011-01-18 09:27+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_cancel @@ -33,4 +33,4 @@ msgstr "" #. module: account_cancel #: model:ir.module.module,shortdesc:account_cancel.module_meta_information msgid "Account Cancel" -msgstr "Törlés" +msgstr "Érvénytelenítés" diff --git a/addons/account_cancel/i18n/lo.po b/addons/account_cancel/i18n/lo.po new file mode 100644 index 00000000000..ec09daeb68d --- /dev/null +++ b/addons/account_cancel/i18n/lo.po @@ -0,0 +1,32 @@ +# Lao translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 13:43+0000\n" +"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" +"Language-Team: Lao \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "" +"\n" +" Module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "ລົບລ້າງບັນຊີ" diff --git a/addons/account_chart/i18n/lo.po b/addons/account_chart/i18n/lo.po new file mode 100644 index 00000000000..760f862031f --- /dev/null +++ b/addons/account_chart/i18n/lo.po @@ -0,0 +1,28 @@ +# Lao translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 10:17+0000\n" +"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" +"Language-Team: Lao \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "ລົບຜັງບັນຊີຕໍ່າສຸດອອກ" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "ຜັງບັນຊີ" diff --git a/addons/account_coda/__openerp__.py b/addons/account_coda/__openerp__.py index 660103e878a..74f490d6dfb 100644 --- a/addons/account_coda/__openerp__.py +++ b/addons/account_coda/__openerp__.py @@ -37,6 +37,7 @@ "account_coda_view.xml"], "active" : False, "installable" : True, + "certificate" : "001237207321716002029", } diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py index 5bbfe80cc24..c798c703f37 100644 --- a/addons/account_followup/account_followup.py +++ b/addons/account_followup/account_followup.py @@ -54,7 +54,7 @@ class account_move_line(osv.osv): _inherit = 'account.move.line' _columns = { 'followup_line_id': fields.many2one('account_followup.followup.line', 'Follow-up Level'), - 'followup_date': fields.date('Latest Follow-up'), + 'followup_date': fields.date('Latest Follow-up', select=True), } account_move_line() diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index 7dfed2a0517..6fed49f6a96 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 14:17+0000\n" +"PO-Revision-Date: 2011-01-18 09:37+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_followup @@ -549,7 +549,7 @@ msgstr "Egyenleg" #. module: account_followup #: field:account_followup.followup.line,start:0 msgid "Type of Term" -msgstr "" +msgstr "Fizetési feltétel típusa" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print @@ -597,7 +597,7 @@ msgstr "Maximális fizetési emlékeztető szint" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all msgid "Payable Items" -msgstr "" +msgstr "Szállító tételek" #. module: account_followup #: view:account.followup.print.all:0 @@ -644,7 +644,7 @@ msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all msgid "Receivable Items" -msgstr "" +msgstr "Vevő tételek" #. module: account_followup #: view:account_followup.stat:0 @@ -668,7 +668,7 @@ msgstr "Első tétel" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Li." -msgstr "" +msgstr "P." #. module: account_followup #: report:account_followup.followup.print:0 @@ -745,7 +745,7 @@ msgstr "Legutolsó fizetési emlékeztető időpontja" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Up Criteria" -msgstr "" +msgstr "Fizetési emlékeztető kritériumok" #. module: account_followup #: constraint:account.move.line:0 diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po index e298f10d503..4473a6353c3 100644 --- a/addons/account_invoice_layout/i18n/hu.po +++ b/addons/account_invoice_layout/i18n/hu.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 14:21+0000\n" +"PO-Revision-Date: 2011-01-18 11:13+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:33+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Sub Total" -msgstr "Összeg" +msgstr "Nettó érték" #. module: account_invoice_layout #: report:account.invoice.layout:0 diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po index 4fc850ee504..820a06b7e9c 100644 --- a/addons/account_payment/i18n/hr.po +++ b/addons/account_payment/i18n/hr.po @@ -7,40 +7,40 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2009-09-08 14:14+0000\n" -"Last-Translator: Ivica Perić \n" +"PO-Revision-Date: 2011-01-17 01:09+0000\n" +"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \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: 2011-01-15 05:33+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled date if fixed" -msgstr "" +msgstr "Zakazani datum ako je fiskno" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "" +msgstr "Valuta partnera" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "" +msgstr "Stavi u pripremu" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "" +msgstr "Odaberite način plaćanja koji će biti primjenjen." #. module: account_payment #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: account_payment #: model:ir.module.module,description:account_payment.module_meta_information @@ -55,14 +55,14 @@ msgstr "" #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "" +msgstr "Retci plaćanja" #. module: account_payment #: view:payment.line:0 #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "" +msgstr "Račun vlasnika" #. module: account_payment #: help:payment.order,state:0 @@ -78,26 +78,28 @@ msgid "" "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" +"Iznos koji bi trebao biti plaćen na tekući datum\n" +"minus iznos koji je već u nalogu za plaćanje" #. module: account_payment #: field:payment.mode,company_id:0 msgid "Company" -msgstr "" +msgstr "Tvrtka" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred date" -msgstr "" +msgstr "Željeni datum" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "" +msgstr "Slobodno" #. module: account_payment #: field:payment.order.create,entries:0 msgid "Entries" -msgstr "" +msgstr "Stavke" #. module: account_payment #: report:payment.order:0 @@ -108,7 +110,7 @@ msgstr "" #: field:payment.line,ml_maturity_date:0 #: field:payment.order.create,duedate:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account_payment #: constraint:account.move.line:0 @@ -118,7 +120,7 @@ msgstr "" #. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "Stavke knjiženja" #. module: account_payment #: view:payment.order.create:0 @@ -135,7 +137,7 @@ msgstr "" #: report:payment.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: account_payment #: sql_constraint:account.move.line:0 @@ -145,23 +147,23 @@ msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "" +msgstr "Ukupno u valuti tvrtke" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Poništeno" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new msgid "New Payment Order" -msgstr "" +msgstr "Novi nalog za plaćanje" #. module: account_payment #: report:payment.order:0 #: field:payment.order,reference:0 msgid "Reference" -msgstr "" +msgstr "Veza" #. module: account_payment #: sql_constraint:payment.line:0 @@ -172,12 +174,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" -msgstr "" +msgstr "Nalozi za plaćanje" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "" +msgstr "Izravno" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -185,45 +187,45 @@ msgstr "" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment Line" -msgstr "" +msgstr "Redak plaćanja" #. module: account_payment #: view:payment.line:0 msgid "Amount Total" -msgstr "" +msgstr "Ukupni iznos" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđeno" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" -msgstr "" +msgstr "Efektivni datum računa" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "Tip izvršenja" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "" +msgstr "Strukturiran" #. module: account_payment #: view:payment.order:0 #: field:payment.order,state:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Transaction Information" -msgstr "" +msgstr "Podatci o transakciji" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form @@ -232,12 +234,12 @@ msgstr "" #: view:payment.mode:0 #: view:payment.order:0 msgid "Payment Mode" -msgstr "" +msgstr "Način plaćanja" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "" +msgstr "Efektivni datum" #. module: account_payment #: field:payment.line,ml_inv_ref:0 @@ -251,22 +253,25 @@ msgid "" "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." msgstr "" +"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od " +"vaše strane. \"Izravno\" znači izravno izvršenje. \"Datum odgode\" znači " +"zakazan datum izvršenja." #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error !" -msgstr "" +msgstr "Greška !" #. module: account_payment #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Ukupno duguje" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution date" -msgstr "" +msgstr "Datum izvršenja" #. module: account_payment #: help:payment.mode,journal:0 @@ -276,18 +281,18 @@ msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "" +msgstr "Fiksni datum" #. module: account_payment #: field:payment.line,info_partner:0 #: view:payment.order:0 msgid "Destination Account" -msgstr "" +msgstr "Ciljni konto" #. module: account_payment #: view:payment.line:0 msgid "Desitination Account" -msgstr "" +msgstr "Ciljni konto" #. module: account_payment #: view:payment.order:0 @@ -303,27 +308,27 @@ msgstr "" #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" -msgstr "" +msgstr "Kreiran" #. module: account_payment #: view:payment.order:0 msgid "Select Invoices to Pay" -msgstr "" +msgstr "Odaberite račune za plaćanje" #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" -msgstr "" +msgstr "Ukupni iznos u valuti" #. module: account_payment #: view:payment.order:0 msgid "Make Payments" -msgstr "" +msgstr "Napravite plaćanja" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "" +msgstr "Vrsta veze" #. module: account_payment #: model:ir.module.module,shortdesc:account_payment.module_meta_information diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po index acb00f21375..357cc33da52 100644 --- a/addons/account_payment/i18n/hu.po +++ b/addons/account_payment/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 14:25+0000\n" +"PO-Revision-Date: 2011-01-18 10:25+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:33+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_payment @@ -81,6 +81,8 @@ msgid "" "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" +"Jelenleg fizetendő összeg mínusz\n" +"az átutalási megbízáson szereplő összeg" #. module: account_payment #: field:payment.mode,company_id:0 @@ -126,7 +128,7 @@ msgstr "Könyvelési tételsor" #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" -msgstr "" +msgstr "_Hozzáadás az átutalási megbízáshoz" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement @@ -214,7 +216,7 @@ msgstr "Teljesítés típusa" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "" +msgstr "Struktúrált" #. module: account_payment #: view:payment.order:0 @@ -436,6 +438,7 @@ msgstr "Követelés összesen" #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." msgstr "" +"Írjon be egy dátumot, ha a 'Preferált dátum'-nál 'Értéknap'-ot választott" #. module: account_payment #: field:payment.order,user_id:0 @@ -586,6 +589,10 @@ msgid "" "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 "" +"Az átutalási megbízás egy fizetési kérelem, amelyet a vállalat a banknak " +"nyújt be, hogy a bejövő számlák illetve a kimenő jóváíró számlák " +"kiegyenlítésre kerüljenek. Ön itt berögzítheti és nyomon követheti az " +"átutalási megbízásokat." #. module: account_payment #: help:payment.line,amount:0 diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 66be989b22c..6c6f2865ceb 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -181,7 +181,7 @@ class account_voucher(osv.osv): ('receipt','Receipt'), ],'Default Type', readonly=True, states={'draft':[('readonly',False)]}), 'name':fields.char('Memo', size=256, readonly=True, states={'draft':[('readonly',False)]}), - 'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"), + 'date':fields.date('Date', readonly=True, select=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"), 'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}), 'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}), 'line_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=True, states={'draft':[('readonly',False)]}), @@ -218,7 +218,7 @@ class account_voucher(osv.osv): ],'Payment', select=True, readonly=True, states={'draft':[('readonly',False)]}), 'tax_id':fields.many2one('account.tax', 'Tax', readonly=True, states={'draft':[('readonly',False)]}), 'pre_line':fields.boolean('Previous Payments ?', required=False), - 'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}), + 'date_due': fields.date('Due Date', readonly=True, select=True, states={'draft':[('readonly',False)]}), 'payment_option':fields.selection([ ('without_writeoff', 'Keep Open'), ('with_writeoff', 'Reconcile with Write-Off'), diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml index 5a2c4b88dd9..745e7ab1078 100644 --- a/addons/account_voucher/account_voucher_view.xml +++ b/addons/account_voucher/account_voucher_view.xml @@ -20,6 +20,19 @@ + + account.voucher.line.form + account.voucher.line + form + + + + + + + + + account.voucher.form diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index 016c05729de..01ce9a7c82a 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 09:35+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"PO-Revision-Date: 2011-01-18 00:20+0000\n" +"Last-Translator: José Pastor \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: 2011-01-15 05:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_voucher @@ -842,7 +842,7 @@ msgstr "Elementos comprobante" #: view:account.voucher:0 #: view:account.voucher.unreconcile:0 msgid "Cancel" -msgstr "Cancelado" +msgstr "Cancelar" #. module: account_voucher #: selection:account.voucher,state:0 diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po index f11fcbc917a..77ac7c1afa9 100644 --- a/addons/account_voucher/i18n/fr.po +++ b/addons/account_voucher/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:03+0000\n" -"Last-Translator: Pierre Burnier \n" +"PO-Revision-Date: 2011-01-18 16:46+0000\n" +"Last-Translator: Fabien (Open ERP) \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: 2011-01-15 05:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_voucher @@ -836,7 +836,7 @@ msgstr "Facture" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Items" -msgstr "Éléments de justificatif" +msgstr "Écritures de justificatif" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -865,7 +865,7 @@ msgstr "Ècritures comptable" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payment" -msgstr "Paiement client" +msgstr "Paiements client" #. module: account_voucher #: view:account.statement.from.invoice:0 diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po index a87d599bc8e..cd0a952726f 100644 --- a/addons/account_voucher/i18n/hu.po +++ b/addons/account_voucher/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 14:33+0000\n" +"PO-Revision-Date: 2011-01-18 11:11+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_voucher @@ -122,6 +122,9 @@ msgid "" "automatically and you can record the customer payment related to this sales " "receipt." msgstr "" +"Amikor Ön terméket értékesít a vevőnek, számlát vagy nyugtát ad neki. Amikor " +"a nyugta jóváhagyásra kerül, a könyvelési tételek automatikusan létrejönnek " +"és Ön berögzítheti a vevői befizetéseket erre a nyugtára." #. module: account_voucher #: view:account.voucher:0 @@ -307,7 +310,7 @@ msgstr "Összeg (betűkkel) :" #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "" +msgstr "Nyugta sorok száma" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -490,7 +493,7 @@ msgstr "Partner" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Átutalási különbözet" #. module: account_voucher #: constraint:account.bank.statement.line:0 @@ -498,6 +501,7 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"A nyugta összegének meg kell egyezni a kivonat sorban lévő összeggel." #. module: account_voucher #: view:account.voucher:0 @@ -670,7 +674,7 @@ msgstr "Párosított összeg" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "" +msgstr "Leírás gyűjtőkódja" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -718,7 +722,7 @@ msgstr "Kérem, határozza meg a sorszámozást a naplóra!" #. module: account_voucher #: view:account.voucher:0 msgid "Open Supplier Journal Entries" -msgstr "" +msgstr "Nyitott szállító tételek" #. module: account_voucher #: report:voucher.print:0 @@ -729,7 +733,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payment" -msgstr "" +msgstr "Szállító kifizetése" #. module: account_voucher #: view:account.voucher:0 @@ -803,7 +807,7 @@ msgstr "Értékesítési információ" #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipt Analysis" -msgstr "" +msgstr "Értékesítési nyugta elemzés" #. module: account_voucher #: field:account.voucher.line,voucher_id:0 @@ -919,7 +923,7 @@ msgstr "Követel" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" -msgstr "" +msgstr "Eredeti összeg" #. module: account_voucher #: report:voucher.print:0 @@ -959,12 +963,12 @@ msgstr "Február" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Invoices and Outstanding transactions" -msgstr "" +msgstr "Bejövő számlák és kifizetetlen tételek" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Write-Off Comment" -msgstr "" +msgstr "Leírási megjegyzés" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -990,7 +994,7 @@ msgstr "Könyvelési tétel" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher State" -msgstr "" +msgstr "Nyugta állapot" #. module: account_voucher #: help:account.voucher,date:0 @@ -1000,7 +1004,7 @@ msgstr "Könyvelési tételek teljesítési dátuma" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Nyitva hagyás" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -1017,7 +1021,7 @@ msgstr "Nettó érték" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" -msgstr "" +msgstr "Értékesítési nyugta statisztika" #. module: account_voucher #: view:sale.receipt.report:0 diff --git a/addons/analytic/__openerp__.py b/addons/analytic/__openerp__.py index 1f21fb3fce3..d1ba90187f5 100644 --- a/addons/analytic/__openerp__.py +++ b/addons/analytic/__openerp__.py @@ -36,5 +36,6 @@ ], 'installable': True, 'active': False, + 'certificate' : "00462253285027988541", } -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index 4428ba4e9be..124607112a9 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -35,7 +35,7 @@ class account_analytic_account(osv.osv): for son in account.child_ids: res = recursive_computation(son.id, res) for field in field_names: - if account.currency_id.id == son.currency_id.id: + if account.currency_id.id == son.currency_id.id or field=='quantity': res[account.id][field] += res[son.id][field] else: res[account.id][field] += currency_obj.compute(cr, uid, son.currency_id.id, account.currency_id.id, res[son.id][field], context=context) @@ -60,7 +60,7 @@ class account_analytic_account(osv.osv): return res where_date = '' - where_clause_args = [tuple(child_ids)] + where_clause_args = [tuple(child_ids)] if context.get('from_date', False): where_date += " AND l.date >= %s" where_clause_args += [context['from_date']] @@ -71,20 +71,20 @@ class account_analytic_account(osv.osv): SELECT a.id, sum( CASE WHEN l.amount > 0 - THEN l.amount + THEN l.amount ELSE 0.0 END ) as debit, sum( CASE WHEN l.amount < 0 THEN -l.amount - ELSE 0.0 + ELSE 0.0 END ) as credit, COALESCE(SUM(l.amount),0) AS balance, COALESCE(SUM(l.unit_amount),0) AS quantity - FROM account_analytic_account a - LEFT JOIN account_analytic_line l ON (a.id = l.account_id) + FROM account_analytic_account a + LEFT JOIN account_analytic_line l ON (a.id = l.account_id) WHERE a.id IN %s """ + where_date + """ GROUP BY a.id""", where_clause_args) @@ -143,7 +143,7 @@ class account_analytic_account(osv.osv): 'contact_id': fields.many2one('res.partner.address', 'Contact'), 'user_id': fields.many2one('res.users', 'Account Manager'), 'date_start': fields.date('Date Start'), - 'date': fields.date('Date End'), + 'date': fields.date('Date End', select=True), 'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts. 'state': fields.selection([('draft','Draft'),('open','Open'), ('pending','Pending'),('cancelled', 'Cancelled'),('close','Closed'),('template', 'Template')], 'State', required=True, help='* When an account is created its in \'Draft\' state.\ @@ -245,7 +245,7 @@ class account_analytic_line(osv.osv): _columns = { 'name': fields.char('Description', size=256, required=True), - 'date': fields.date('Date', required=True, select=1), + 'date': fields.date('Date', required=True, select=True), 'amount': fields.float('Amount', required=True, help='Calculated by multiplying the quantity and the price given in the Product\'s cost price. Always expressed in the company main currency.', digits_compute=dp.get_precision('Account')), 'unit_amount': fields.float('Quantity', help='Specifies the amount of quantity to count.'), 'account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='cascade', select=True, domain=[('type','<>','view')]), diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po index 7f288c53779..c73583ae34e 100644 --- a/addons/analytic/i18n/hu.po +++ b/addons/analytic/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 22:14+0000\n" +"PO-Revision-Date: 2011-01-18 11:14+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:51+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic @@ -201,6 +201,7 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével." #. module: analytic #: selection:account.analytic.account,state:0 diff --git a/addons/analytic_journal_billing_rate/i18n/fr.po b/addons/analytic_journal_billing_rate/i18n/fr.po index 06d9cb6aa04..436141fbe67 100644 --- a/addons/analytic_journal_billing_rate/i18n/fr.po +++ b/addons/analytic_journal_billing_rate/i18n/fr.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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 13:58+0000\n" +"PO-Revision-Date: 2011-01-18 16:44+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate @@ -109,7 +109,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs." #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "Ligne de feuille de temps" +msgstr "Ligne de prestation" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML non valide pour l'architecture de la vue" diff --git a/addons/analytic_journal_billing_rate/i18n/hu.po b/addons/analytic_journal_billing_rate/i18n/hu.po index 45459012652..bb574ed9253 100644 --- a/addons/analytic_journal_billing_rate/i18n/hu.po +++ b/addons/analytic_journal_billing_rate/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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 15:49+0000\n" +"PO-Revision-Date: 2011-01-18 11:17+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-14 05:36+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate @@ -79,6 +79,7 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével." #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 diff --git a/addons/analytic_journal_billing_rate/i18n/it.po b/addons/analytic_journal_billing_rate/i18n/it.po index 593814f1a38..2f165a19dee 100644 --- a/addons/analytic_journal_billing_rate/i18n/it.po +++ b/addons/analytic_journal_billing_rate/i18n/it.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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 09:52+0000\n" +"PO-Revision-Date: 2011-01-17 20:25+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate @@ -88,7 +88,7 @@ msgstr "Tasso di fatturazione" #. module: analytic_journal_billing_rate #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Errore! Non è possibile creare conti analitici ricorsivi." #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po index f93acc9afda..7bedb030bf5 100644 --- a/addons/analytic_user_function/i18n/es.po +++ b/addons/analytic_user_function/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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 11:53+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-16 18:03+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: 2011-01-14 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function @@ -31,7 +32,7 @@ msgstr "¡Error!" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "Línea hoja de servicios" +msgstr "Línea de la hoja de servicios" #. module: analytic_user_function #: field:analytic_user_funct_grid,account_id:0 diff --git a/addons/analytic_user_function/i18n/fr.po b/addons/analytic_user_function/i18n/fr.po index 4d10ac5b02c..1d18c32ea45 100644 --- a/addons/analytic_user_function/i18n/fr.po +++ b/addons/analytic_user_function/i18n/fr.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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 04:53+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2011-01-18 16:43+0000\n" +"Last-Translator: Fabien (Open ERP) \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: 2011-01-14 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function @@ -31,7 +31,7 @@ msgstr "Erreur !" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "Ligne de feuille de temps" +msgstr "Ligne de prestation" #. module: analytic_user_function #: field:analytic_user_funct_grid,account_id:0 diff --git a/addons/analytic_user_function/i18n/hu.po b/addons/analytic_user_function/i18n/hu.po index 664ca2f2a9c..365e2a4a1ef 100644 --- a/addons/analytic_user_function/i18n/hu.po +++ b/addons/analytic_user_function/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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 15:52+0000\n" +"PO-Revision-Date: 2011-01-18 11:19+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-14 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function @@ -56,6 +56,7 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével." #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:97 diff --git a/addons/association/i18n/it.po b/addons/association/i18n/it.po index f72ef0b2e38..5546b33b14a 100644 --- a/addons/association/i18n/it.po +++ b/addons/association/i18n/it.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-28 08:30+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-17 07:43+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: association @@ -39,7 +39,7 @@ msgstr "Questo modulo è per creare profili per i soci" #. module: association #: field:profile.association.config.install_modules_wizard,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Processo di configurazione" #. module: association #: view:profile.association.config.install_modules_wizard:0 @@ -47,6 +47,8 @@ msgid "" "Here are specific applications related to the Association Profile you " "selected." msgstr "" +"Queste sono alcune specifiche applicazioni relative al profilo associazione " +"selezionato" #. module: association #: view:profile.association.config.install_modules_wizard:0 @@ -88,7 +90,7 @@ msgstr "Gestione Risorse" #. module: association #: model:ir.module.module,shortdesc:association.module_meta_information msgid "Association profile" -msgstr "" +msgstr "Profilo Associazione" #. module: association #: field:profile.association.config.install_modules_wizard,hr_expense:0 diff --git a/addons/association/i18n/lo.po b/addons/association/i18n/lo.po new file mode 100644 index 00000000000..4cd2ebb274d --- /dev/null +++ b/addons/association/i18n/lo.po @@ -0,0 +1,137 @@ +# Lao translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 13:36+0000\n" +"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" +"Language-Team: Lao \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "ວິກີ" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "ການຈັດການເຫັດພິທີ" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "ເຮັດໃຫ້ສິ່່ງສໍາເລັດ" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "ການຄືບໜ້າໃນການຈັດຕັ້້ງ" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "ຫົວຂໍ້:" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "ຊ່ວຍໃຫ້ທ່ານຈັດການກະກຽມງານພິທີ" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "ຮູບພາບ" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" +"ເກັບກໍາເເລະຈັດເເຈ່ງການໃຊ້ຈ່າຍຂອງລູກງານ ເເລະ ສາມາດ " +"ສັ່ງຈ່າຍໃຫ້ລູກຄ້າໂດຽອັດຕະໂນມັດ ຖ້າວ່າການງົປມານຈ່າຍມີການຕິດພັນ" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "ການຈັດການຊັພຍາກອນ" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "ຮູບຮ່າງຂອງສມາຄົມ" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "ການຕິດຕາມການໃຊ້ຈ່າຍ" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "ສ້ອມຕັ້້ງ" diff --git a/addons/auction/i18n/es.po b/addons/auction/i18n/es.po index ed32195d4d0..3ed4ae09a01 100644 --- a/addons/auction/i18n/es.po +++ b/addons/auction/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 19:08+0000\n" -"Last-Translator: mgaja \n" +"PO-Revision-Date: 2011-01-18 13:32+0000\n" +"Last-Translator: Borja López Soilán \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: 2011-01-15 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: auction @@ -65,7 +65,7 @@ msgstr "Aviso, ¡borra el precio de adjudicación de objetos y su comprador!" #. module: auction #: help:auction.pay.buy,statement_id1:0 msgid "First Bank Statement For Buyer" -msgstr "" +msgstr "Primer extracto bancario para el comprador" #. module: auction #: field:auction.bid_line,lot_id:0 @@ -162,6 +162,8 @@ msgid "" "When auction starts the state is 'Draft'.\n" " At the end of auction, the state becomes 'Closed'." msgstr "" +"Cuando la subasta se inicia el estado es 'Borrador'.\n" +" Al final de la subasta, el estado se convierte en 'Cerrada'." #. module: auction #: field:auction.dates,account_analytic_id:0 @@ -171,7 +173,7 @@ msgstr "Cuenta analítica" #. module: auction #: help:auction.pay.buy,amount3:0 msgid "Amount For Third Bank Statement" -msgstr "" +msgstr "Cantidad del tercer extracto bancario" #. module: auction #: field:auction.lots,lot_num:0 @@ -235,7 +237,7 @@ msgstr "Total adj." #. module: auction #: view:auction.lots.sms.send:0 msgid "SMS - Gateway: clickatell','Bulk SMS send" -msgstr "" +msgstr "SMS - Pasarela: clickatell','Envío masivo de SMS" #. module: auction #: help:auction.lots,costs:0 @@ -320,7 +322,7 @@ msgstr "Comisiones" #. module: auction #: model:ir.model,name:auction.model_auction_deposit_cost msgid "Auction Deposit Cost" -msgstr "" +msgstr "Coste del depósito de la subasta" #. module: auction #: view:auction.deposit:0 @@ -693,6 +695,14 @@ msgid "" "* The 'Paid' state is used when user pay for the object \n" "* The 'Sold' state is used when user buy the object." msgstr "" +" * El estado 'Borrador' se utiliza cuando un objeto se codifica como un " +"objeto nuevo. \n" +"* El estado 'Sin vender' se utiliza cuando el objeto no se ha vendido por " +"mucho tiempo, el usuario también puede establecer el estado borrador después " +"del estado sin vender. \n" +"* El estado 'Pagado' se utiliza cuando el usuario paga por el objeto. " +" \n" +"* El estado 'Vendido' se utiliza cuando el usuario compra el objeto." #. module: auction #: view:auction.catalog.flagey:0 @@ -713,7 +723,7 @@ msgstr "" #. module: auction #: help:auction.lots,ach_emp:0 msgid "When state is Taken Away, this field is marked as True" -msgstr "" +msgstr "Cuando el estado es 'Retirado', este campo se marca como verdadero." #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_taken @@ -815,7 +825,7 @@ msgstr "No existe dirección de factura" #. module: auction #: model:ir.actions.report.xml,name:auction.v_huissier msgid "Bailiffs Listing" -msgstr "" +msgstr "Listado cobradores de deudas" #. module: auction #: code:addons/auction/wizard/auction_lots_numerotate.py:103 @@ -1605,7 +1615,7 @@ msgstr "Línea2" #. module: auction #: help:auction.lots,obj_ret:0 msgid "Object Ret" -msgstr "" +msgstr "Objeto retirado" #. module: auction #: view:report.auction.adjudication:0 @@ -1794,6 +1804,8 @@ msgid "" "Provide deposit information: seller, Withdrawned Method, Object, Deposit " "Costs" msgstr "" +"Proporciona información del depósito: vendedor, método de retirada, objeto, " +"costes del depósito" #. module: auction #: field:auction.lots,net_revenue:0 @@ -1841,6 +1853,21 @@ msgid "" " * My Objects By Day (list)\n" " " msgstr "" +"\n" +" Este módulo gestiona los registros de los artistas,\n" +" los artículos que se ponen a subasta, los compradores y\n" +" los vendedores.\n" +"\n" +" Gestiona completamente una subasta como la gestión de las ofertas,\n" +" el seguimiento de los artículos que se venden junto con el pago\n" +" y los objetos pendientes de pago, incluida la entrega de los " +"artículos.\n" +" Tableros para la subasta, que incluye:\n" +" * Mis últimos objetos (la lista)\n" +" * Mis últimos depósitos (lista)\n" +" * Estadística de objetos (lista)\n" +" * Mis objetos por día (lista)\n" +" " #. module: auction #: view:auction.taken:0 @@ -1887,7 +1914,7 @@ msgstr "Buscar fechas siguiente subasta" #. module: auction #: view:auction.catalog.flagey:0 msgid "Print Auction Catalog Flagey Report..." -msgstr "" +msgstr "Imprimir informe sobre catalogo de subasta" #. module: auction #: field:auction.lots,ach_avance:0 @@ -1944,7 +1971,7 @@ msgstr "Configuración" #, python-format msgid "" "You should pay all the total: \"%.2f\" are missing to accomplish the payment." -msgstr "" +msgstr "Debe pagar todo el total: Faltan \"%.2f\" para liquidar el pago." #. module: auction #: model:ir.model,name:auction.model_auction_pay_buy @@ -2200,7 +2227,7 @@ msgstr "Descripción de objetos" #: code:addons/auction/wizard/auction_pay_buy.py:87 #, python-format msgid "No auction date for \"%s\": Please set one." -msgstr "" +msgstr "No hay fecha de la subasta para \"%s\": Por favor seleccione una." #. module: auction #: view:auction.deposit:0 @@ -2272,7 +2299,7 @@ msgstr "Gastos" #. module: auction #: model:ir.model,name:auction.model_auction_payer msgid "Auction payer" -msgstr "" +msgstr "Pagador de la subasta" #. module: auction #: report:auction.total.rml:0 @@ -2293,7 +2320,7 @@ msgstr "Biografía artistas" #: view:report.auction:0 #: field:report.auction,year:0 msgid "Year" -msgstr "" +msgstr "Año" #. module: auction #: field:auction.lots,history_ids:0 diff --git a/addons/auction/i18n/fr.po b/addons/auction/i18n/fr.po index f32f877bb57..612d0ccca0f 100644 --- a/addons/auction/i18n/fr.po +++ b/addons/auction/i18n/fr.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 06:26+0000\n" +"PO-Revision-Date: 2011-01-18 16:44+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu msgid "Reporting" -msgstr "Reporting" +msgstr "Rapports" #. module: auction #: model:ir.model,name:auction.model_auction_taken diff --git a/addons/auction/i18n/hu.po b/addons/auction/i18n/hu.po index 7b78cebd541..98a4ec2c2fe 100644 --- a/addons/auction/i18n/hu.po +++ b/addons/auction/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 19:12+0000\n" +"PO-Revision-Date: 2011-01-17 10:32+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-16 05:05+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: auction @@ -38,7 +38,7 @@ msgstr "Piszkozat" #: view:report.auction:0 #: field:report.auction,seller:0 msgid "Seller" -msgstr "" +msgstr "Eladó" #. module: auction #: field:auction.lots,name:0 @@ -264,7 +264,7 @@ msgstr "Tételek" #: model:account.tax,name:auction.auction_tax5 #: field:auction.dates,seller_costs:0 msgid "Seller Costs" -msgstr "" +msgstr "Eladói költségek" #. module: auction #: view:auction.bid:0 @@ -300,13 +300,13 @@ msgstr "Tétel képe" #: code:addons/auction/wizard/auction_lots_buyer_map.py:70 #, python-format msgid "No buyer is set for this lot." -msgstr "" +msgstr "Nincs vásárló beállítva ehhez a tételhez." #. module: auction #: code:addons/auction/auction.py:578 #, python-format msgid "The Buyer \"%s\" has no Invoice Address." -msgstr "" +msgstr "A vásárlónak \"%s\" nincs számlázási címe" #. module: auction #: view:auction.dates:0 @@ -346,7 +346,7 @@ msgstr "Aukciós tételek keresése" #. module: auction #: field:report.auction,net_revenue:0 msgid "Net Revenue" -msgstr "" +msgstr "Nettó bevétel" #. module: auction #: field:report.auction.adjudication,state:0 @@ -421,7 +421,7 @@ msgstr "" #. module: auction #: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer msgid "Make Invoice for Buyer" -msgstr "" +msgstr "Számla készítése a vásárlónak" #. module: auction #: field:auction.lots,gross_revenue:0 @@ -626,7 +626,7 @@ msgstr "Március" #. module: auction #: model:account.tax,name:auction.auction_tax4 msgid "Seller Costs1" -msgstr "" +msgstr "Eladói költségek1" #. module: auction #: field:auction.deposit,create_uid:0 @@ -1137,7 +1137,7 @@ msgstr "Eladói űrlap" #: field:auction.lots,lot_type:0 #: field:report.auction,lot_type:0 msgid "Object category" -msgstr "" +msgstr "Tétel kategória" #. module: auction #: view:auction.taken:0 @@ -1373,7 +1373,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Buyer Commissions" -msgstr "" +msgstr "Vásárlói jutalékok" #. module: auction #: model:ir.actions.act_window,name:auction.action_report_auction @@ -1395,7 +1395,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Beginning of the auction" -msgstr "" +msgstr "Aukció kezdete" #. module: auction #: help:auction.pay.buy,statement_id3:0 @@ -1458,7 +1458,7 @@ msgstr "" #. module: auction #: report:buyer.list:0 msgid "Lot" -msgstr "" +msgstr "Tétel" #. module: auction #: model:ir.model,name:auction.model_auction_artists @@ -1505,7 +1505,7 @@ msgstr "" #. module: auction #: model:account.tax,name:auction.auction_tax1 msgid "TVA" -msgstr "" +msgstr "ÁFA" #. module: auction #: field:auction.lots,important:0 @@ -1520,7 +1520,7 @@ msgstr "Összesen:" #. module: auction #: model:account.tax,name:auction.auction_tax2 msgid "TVA1" -msgstr "" +msgstr "ÁFA1" #. module: auction #: view:report.auction.object.date:0 @@ -1577,7 +1577,7 @@ msgstr "Számla" #. module: auction #: field:auction.lots,vnd_lim:0 msgid "Seller limit" -msgstr "" +msgstr "Eladói limit" #. module: auction #: field:auction.deposit,transfer:0 @@ -1632,7 +1632,7 @@ msgstr ")" #. module: auction #: view:auction.lots:0 msgid "Seller Information" -msgstr "" +msgstr "Eladói információ" #. module: auction #: view:auction.deposit:0 @@ -1646,7 +1646,7 @@ msgstr "Tételek" #. module: auction #: view:auction.dates:0 msgid "Seller Invoices" -msgstr "" +msgstr "Eladói számlák" #. module: auction #: report:auction.total.rml:0 @@ -1678,12 +1678,12 @@ msgstr "SMS szövege" #. module: auction #: field:auction.dates,auction1:0 msgid "First Auction Day" -msgstr "" +msgstr "Első aukciós nap" #. module: auction #: view:auction.lots.make.invoice.buyer:0 msgid "Create Invoices For Buyer" -msgstr "" +msgstr "Számla létrehozása a vásárlónak" #. module: auction #: view:auction.dates:0 @@ -1724,22 +1724,22 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Lots" -msgstr "" +msgstr "Tételek" #. module: auction #: field:auction.lots,seller_price:0 msgid "Seller price" -msgstr "" +msgstr "Eladási ár" #. module: auction #: model:ir.actions.report.xml,name:auction.buy_id_list msgid "Buyer List" -msgstr "" +msgstr "Vásárlói lista" #. module: auction #: report:buyer.list:0 msgid "Buyer costs(" -msgstr "" +msgstr "Vásárlói költségek(" #. module: auction #: field:auction.pay.buy,statement_id1:0 @@ -1752,7 +1752,7 @@ msgstr "" #: help:auction.lots,seller_price:0 #: help:auction.lots.make.invoice,amount:0 msgid "Seller Price" -msgstr "" +msgstr "Eladási ár" #. module: auction #: model:account.tax,name:auction.auction_tax20 @@ -1763,7 +1763,7 @@ msgstr "" #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id1 msgid "VAT 1%" -msgstr "" +msgstr "ÁFA 1%" #. module: auction #: model:account.tax,name:auction.auction_tax @@ -1778,7 +1778,7 @@ msgstr "" #. module: auction #: field:report.auction.object.date,name:0 msgid "Created date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: auction #: help:auction.lots,bord_vnd_id:0 @@ -1791,19 +1791,19 @@ msgstr "" #: field:auction.lots,net_revenue:0 #: field:report.object.encoded,net_revenue:0 msgid "Net revenue" -msgstr "" +msgstr "Nettó bevétel" #. module: auction #: code:addons/auction/wizard/auction_catalog_flagey_report.py:63 #: code:addons/auction/wizard/auction_pay_buy.py:87 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: auction #: report:auction.total.rml:0 msgid "# of items:" -msgstr "" +msgstr "Tételek száma" #. module: auction #: model:account.tax,name:auction.tax_buyer_author @@ -1837,7 +1837,7 @@ msgstr "" #. module: auction #: view:auction.taken:0 msgid "OK" -msgstr "" +msgstr "Ok" #. module: auction #: model:ir.actions.report.xml,name:auction.buyer_form_id @@ -1847,13 +1847,13 @@ msgstr "" #. module: auction #: field:auction.bid,partner_id:0 msgid "Buyer Name" -msgstr "" +msgstr "Vásárló neve" #. module: auction #: view:report.auction:0 #: field:report.auction,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice @@ -1869,12 +1869,12 @@ msgstr "" #: selection:auction.dates,state:0 #: selection:report.auction.adjudication,state:0 msgid "Closed" -msgstr "" +msgstr "Lezárt" #. module: auction #: view:auction.dates:0 msgid "Search Next Auction Dates" -msgstr "" +msgstr "Következő aukciós időpont keresése" #. module: auction #: view:auction.catalog.flagey:0 @@ -1889,7 +1889,7 @@ msgstr "" #. module: auction #: field:auction.lots,obj_comm:0 msgid "Commission" -msgstr "" +msgstr "Jutalék" #. module: auction #: view:board.board:0 @@ -1914,7 +1914,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Catalog" -msgstr "" +msgstr "Katalógus" #. module: auction #: help:auction.lots,auction_id:0 @@ -1966,7 +1966,7 @@ msgstr "" #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id3 msgid "VAT 10%" -msgstr "" +msgstr "ÁFA 10%" #. module: auction #: field:auction.artists,name:0 @@ -1976,28 +1976,28 @@ msgstr "" #. module: auction #: selection:report.auction,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: auction #: field:auction.lots,image:0 msgid "Image" -msgstr "" +msgstr "Kép" #. module: auction #: help:auction.lots,buyer_price:0 #: help:auction.lots.make.invoice.buyer,amount:0 msgid "Buyer Price" -msgstr "" +msgstr "Vásárlói ár" #. module: auction #: model:ir.model,name:auction.model_auction_lot_category msgid "Auction Lots Category" -msgstr "" +msgstr "Aukciós tételek kategóriái" #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id2 msgid "VAT 20%" -msgstr "" +msgstr "ÁFA 20%" #. module: auction #: model:ir.model,name:auction.model_auction_payer_sel @@ -2013,7 +2013,7 @@ msgstr "" #. module: auction #: model:ir.actions.report.xml,name:auction.seller_form_id msgid "Seller List" -msgstr "" +msgstr "Eladók listája" #. module: auction #: view:auction.deposit:0 @@ -2023,12 +2023,12 @@ msgstr "" #. module: auction #: field:auction.lot.category,name:0 msgid "Category Name" -msgstr "" +msgstr "Kategória neve" #. module: auction #: report:buyer.list:0 msgid "........." -msgstr "" +msgstr ".........." #. module: auction #: view:report.auction:0 @@ -2044,12 +2044,12 @@ msgstr "" #: view:auction.dates:0 #: model:ir.model,name:auction.model_auction_dates msgid "Auction Dates" -msgstr "" +msgstr "Aukciós időpontok" #. module: auction #: model:ir.ui.menu,name:auction.menu_board_auction_open msgid "Auction DashBoard" -msgstr "" +msgstr "Aukció vezérlőpult" #. module: auction #: view:report.auction:0 @@ -2058,7 +2058,7 @@ msgstr "" #: field:report.auction.object.date,user_id:0 #: field:report.object.encoded,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: auction #: view:auction.pay.buy:0 @@ -2074,12 +2074,12 @@ msgstr "" #. module: auction #: help:auction.lots,net_revenue:0 msgid "Buyer Price - Seller Price - Indirect Cost" -msgstr "" +msgstr "Vásárllási ár - Eladási ár - Közvetett költségek" #. module: auction #: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid msgid "Open Bids" -msgstr "" +msgstr "Nyitott ajánlatok" #. module: auction #: field:auction.artists,pseudo:0 @@ -2089,18 +2089,18 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Not sold" -msgstr "" +msgstr "Nincs eladva" #. module: auction #: model:account.tax,name:auction.auction_tax3 #: field:auction.dates,buyer_costs:0 msgid "Buyer Costs" -msgstr "" +msgstr "Vásárlói költségek" #. module: auction #: report:auction.total.rml:0 msgid "Auction Date:" -msgstr "" +msgstr "Aukció időpontja:" #. module: auction #: code:addons/auction/wizard/auction_aie_send.py:167 @@ -2109,19 +2109,19 @@ msgstr "" #: code:addons/auction/wizard/auction_lots_numerotate.py:145 #, python-format msgid "Error" -msgstr "" +msgstr "Hiba" #. module: auction #: field:auction.dates,buyer_invoice_history:0 #: field:auction.lots,ach_inv_id:0 #: view:auction.lots.make.invoice.buyer:0 msgid "Buyer Invoice" -msgstr "" +msgstr "Vásárlói számla" #. module: auction #: report:auction.bids:0 msgid "Tel" -msgstr "" +msgstr "Tel" #. module: auction #: field:auction.lots,artist_id:0 @@ -2136,7 +2136,7 @@ msgstr "" #. module: auction #: view:auction.deposit:0 msgid "General Information" -msgstr "" +msgstr "Általános információ" #. module: auction #: view:auction.lots.auction.move:0 @@ -2181,7 +2181,7 @@ msgstr "" #. module: auction #: field:auction.dates,auction2:0 msgid "Last Auction Day" -msgstr "" +msgstr "Utolsó aukciós időpont" #. module: auction #: view:auction.deposit:0 @@ -2199,12 +2199,12 @@ msgstr "" #: field:auction.deposit,info:0 #: report:bids.phones.details:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: auction #: selection:report.auction,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: auction #: field:auction.lots,obj_price:0 @@ -2219,17 +2219,17 @@ msgstr "" #. module: auction #: field:auction.lots.sms.send,password:0 msgid "Password" -msgstr "" +msgstr "Jelszó" #. module: auction #: selection:report.auction,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: auction #: selection:report.auction,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: auction #: view:auction.pay.buy:0 @@ -2254,12 +2254,12 @@ msgstr "" #. module: auction #: field:report.auction,buyer_login:0 msgid "Buyer Login" -msgstr "" +msgstr "Vásárlói bejelentkezés" #. module: auction #: field:auction.deposit,tax_id:0 msgid "Expenses" -msgstr "" +msgstr "Kiadások" #. module: auction #: model:ir.model,name:auction.model_auction_payer @@ -2269,7 +2269,7 @@ msgstr "" #. module: auction #: report:auction.total.rml:0 msgid "Auction name:" -msgstr "" +msgstr "Aukció neve:" #. module: auction #: view:board.board:0 @@ -2279,13 +2279,13 @@ msgstr "" #. module: auction #: model:ir.actions.report.xml,name:auction.art2 msgid "Artists Biography" -msgstr "" +msgstr "Művészek életrajza" #. module: auction #: view:report.auction:0 #: field:report.auction,year:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: auction #: field:auction.lots,history_ids:0 diff --git a/addons/auction/i18n/it.po b/addons/auction/i18n/it.po index ff4efb3fd79..9d7485f11f5 100644 --- a/addons/auction/i18n/it.po +++ b/addons/auction/i18n/it.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 13:43+0000\n" +"PO-Revision-Date: 2011-01-17 07:00+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: auction @@ -128,7 +128,7 @@ msgstr "Importo Fatturato" #. module: auction #: help:auction.lots,name:0 msgid "Auction object name" -msgstr "" +msgstr "Nome oggetto asta" #. module: auction #: model:ir.model,name:auction.model_aie_category @@ -160,6 +160,8 @@ msgid "" "When auction starts the state is 'Draft'.\n" " At the end of auction, the state becomes 'Closed'." msgstr "" +"Quando un'asta comincia è in stato \"Bozza\".\n" +" Alla fine dell'asta, lo stato diventa \"Chiuso\"." #. module: auction #: field:auction.dates,account_analytic_id:0 diff --git a/addons/base_action_rule/__openerp__.py b/addons/base_action_rule/__openerp__.py index 7891f6e3ae2..7717890afba 100644 --- a/addons/base_action_rule/__openerp__.py +++ b/addons/base_action_rule/__openerp__.py @@ -37,5 +37,6 @@ 'demo_xml': [], 'installable': True, 'active': False, + 'certificate' : '001017908446466333429', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po index 33a2b7e60db..c989449e5e0 100644 --- a/addons/base_action_rule/i18n/es.po +++ b/addons/base_action_rule/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 08:31+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"PO-Revision-Date: 2011-01-16 21:11+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: 2011-01-15 05:55+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule @@ -538,7 +539,7 @@ msgstr "Condiciones en estados" #. module: base_action_rule #: field:base.action.rule,trg_date_type:0 msgid "Trigger Date" -msgstr "Fecha disparo" +msgstr "Fecha activación" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nombre de modelo no válido en la definición de acción." diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po index 14e52fd8b1e..6b4bd6d7205 100644 --- a/addons/base_action_rule/i18n/fr.po +++ b/addons/base_action_rule/i18n/fr.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 05:03+0000\n" +"PO-Revision-Date: 2011-01-18 16:47+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule @@ -53,7 +53,7 @@ msgstr "Objet" #. module: base_action_rule #: field:base.action.rule,act_mail_to_email:0 msgid "Mail to these Emails" -msgstr "Envoyer un e-mail à ces adresses" +msgstr "Envoyer à ces courriels" #. module: base_action_rule #: field:base.action.rule,act_state:0 @@ -63,7 +63,7 @@ msgstr "Changer l'état en" #. module: base_action_rule #: field:base.action.rule,act_email_from:0 msgid "Email From" -msgstr "e-mail provenant de" +msgstr "Courriel provenant de" #. module: base_action_rule #: view:base.action.rule:0 @@ -141,7 +141,7 @@ msgstr "%(object_subject)s = Objet sujet" #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Reminders" -msgstr "E-mails de rappel" +msgstr "Courriel de rappel" #. module: base_action_rule #: view:base.action.rule:0 @@ -395,12 +395,12 @@ 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." +msgstr "Erreur : courriel mal formé." #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Actions" -msgstr "Actions e-mail" +msgstr "Actions courriel" #. module: base_action_rule #: view:base.action.rule:0 @@ -415,7 +415,7 @@ msgstr "Règles d'action" #. module: base_action_rule #: help:base.action.rule,act_mail_body:0 msgid "Content of mail" -msgstr "Contenu de l'e-mail" +msgstr "Contenu du courriel" #. module: base_action_rule #: field:base.action.rule,trg_user_id:0 @@ -440,7 +440,7 @@ msgstr "%(object_user_email)s = Courriel du responsable" #. module: base_action_rule #: field:base.action.rule,act_mail_body:0 msgid "Mail body" -msgstr "Corps de l'e-mail" +msgstr "Corps du courriel" #. module: base_action_rule #: help:base.action.rule,act_remind_user:0 @@ -458,7 +458,7 @@ msgstr "Action Serveur à déclencher" #. module: base_action_rule #: field:base.action.rule,act_mail_to_user:0 msgid "Mail to Responsible" -msgstr "Envoyer un e-mail au responsable" +msgstr "Envoyer un courriel au responsable" #. module: base_action_rule #: field:base.action.rule,act_email_cc:0 diff --git a/addons/base_calendar/__openerp__.py b/addons/base_calendar/__openerp__.py index 65afc868604..6a52e30de27 100644 --- a/addons/base_calendar/__openerp__.py +++ b/addons/base_calendar/__openerp__.py @@ -45,6 +45,7 @@ "test" : ['test/base_calendar_test.yml'], "installable" : True, "active" : False, + "certificate" : "00694071962960352821", } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index 850691d329c..5bc12c69671 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -1255,7 +1255,7 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ ids = select result = [] recur_dict = [] - if ids: + if ids and (base_start_date or base_until_date): cr.execute("select m.id, m.rrule, m.date, m.date_deadline, m.duration, \ m.exdate, m.exrule, m.recurrent_id, m.recurrent_uid from " + self._table + \ " m where m.id = ANY(%s)", (ids,) ) @@ -1266,6 +1266,8 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ until_date = base_until_date and datetime.strptime(base_until_date[:10]+ ' 23:59:59', "%Y-%m-%d %H:%M:%S") or False if count > limit: break + if not data['date']: + continue event_date = datetime.strptime(data['date'], "%Y-%m-%d %H:%M:%S") # To check: If the start date is replace by event date .. the event date will be changed by that of calendar code start_date = event_date @@ -1399,10 +1401,9 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ continue until_date = arg[2] res = super(calendar_event, self).search(cr, uid, args_without_date, \ - offset, limit, order, context, count) - + offset, limit, order, context, count=False) res = self.get_recurrent_ids(cr, uid, res, start_date, until_date, limit) - return res + return len(res) if count else res def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True): """ @@ -1414,7 +1415,7 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ @param vals: Dictionary of field value. @param context: A standard dictionary for contextual values @return: True - """ + """ if context is None: context = {} if isinstance(ids, (str, int, long)): @@ -1436,11 +1437,12 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ data = self.read(cr, uid, event_id, ['date', 'date_deadline', \ 'rrule', 'duration']) if data.get('rrule'): + data.update(vals) data.update({ 'rrule_type': 'none', 'rrule': '' }) - data.update(vals) + new_id = self.copy(cr, uid, real_event_id, default=data, context=context) self.unlink(cr, uid, [event_id], context=context) context.update({'active_id': new_id, 'active_ids': [new_id]}) @@ -1569,7 +1571,15 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ self.pool.get('res.alarm').do_alarm_unlink(cr, uid, [event_id], self._name) self.unlink_events(cr, uid, [event_id], context=context) else: - str_event, date_new = event_id.split('-') + select = event_id.split('-') + if(len(select) < 2): + str_event = event_id + date_new = time.strftime("%Y%m%d%H%M%S", \ + time.strptime(event_datas['date'], "%Y-%m-%d %H:%M:%S")) + else: + str_event, date_new = select + + event_id = int(str_event) if event_datas['rrule'] and not edit_all: # Remove one of the recurrent event @@ -1611,7 +1621,8 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ alarm_obj = self.pool.get('res.alarm') alarm_obj.do_alarm_create(cr, uid, [res], self._name, 'date', context=context) records = self.browse(cr, uid, [res], context=context) - return real_id2base_calendar_id(records[0].id, records[0].date) + #return real_id2base_calendar_id(records[0].id, records[0].date) + return base_calendar_id2real_id(records[0].id) def do_tentative(self, cr, uid, ids, context=None, *args): """ Makes event invitation as Tentative @@ -1734,6 +1745,13 @@ class ir_attachment(osv.osv): return super(ir_attachment, self).search(cr, uid, new_args, offset=offset, limit=limit, order=order, context=context, count=False) + + def create(self, cr, uid, vals, context=None): + if context: + id = context.get('default_res_id', False) + context.update({'default_res_id' : base_calendar_id2real_id(id)}) + return super(ir_attachment, self).create(cr, uid, vals, context=context) + ir_attachment() class ir_values(osv.osv): diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po index 183aaaa9855..197db061f04 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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 09:36+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"PO-Revision-Date: 2011-01-18 01:17+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: 2011-01-15 05:55+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_calendar @@ -342,7 +343,7 @@ msgid "" " - Recurring events\n" " - Invitations to people" msgstr "" -"Sistema de calendario lleno de funcionalidades que soporta:\n" +"Completo sistema de calendario que soporta:\n" " - Calendario de eventos\n" " - Alertas (crea peticiones)\n" " - Eventos recursivos\n" @@ -896,7 +897,7 @@ msgstr "Recordatorio" #: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule #: model:ir.model,name:base_calendar.model_base_calendar_set_exrule msgid "Set Exrule" -msgstr "" +msgstr "Establecer Exregla" #. module: base_calendar #: view:calendar.event:0 @@ -1650,7 +1651,7 @@ msgstr "Libre/Ocupado" #: field:calendar.event,end_type:0 #: field:calendar.todo,end_type:0 msgid "Way to end reccurency" -msgstr "Esperar a terminar recurrencia" +msgstr "Forma de terminar recurrencia" #. module: base_calendar #: field:calendar.alarm,duration:0 @@ -1685,8 +1686,8 @@ msgid "" msgstr "" "* Apunta a un recurso de sonido, que se escucha cuando la alarma se activa " "por audio.\n" -"* El archivo que está intentando ser enviado como archivos adjuntos para el " -"correo electrónico.\n" +"* El archivo que está intentando ser enviado como adjunto en el correo " +"electrónico.\n" "* Apunta a un recurso de procedimiento, que se invoca cuando la alarma se " "activa por procedimiento." diff --git a/addons/base_calendar/i18n/fi.po b/addons/base_calendar/i18n/fi.po new file mode 100644 index 00000000000..0afa8f01b84 --- /dev/null +++ b/addons/base_calendar/i18n/fi.po @@ -0,0 +1,1658 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 12:23+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" +"X-Generator: Launchpad (build 12177)\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 "" + +#. 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 "Valittu yritys ei ole sallittu tälle käyttäjälle" + +#. module: base_calendar +#: field:calendar.event.edit.all,name:0 +msgid "Title" +msgstr "" + +#. 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 "Kuukausittain" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "Kutsu" + +#. module: base_calendar +#: help:calendar.event,recurrency:0 +#: help:calendar.todo,recurrency:0 +msgid "Recurrent Meeting" +msgstr "Toistuva kokous" + +#. 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 "Hälytykset" + +#. 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 "Sunnuntai" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "" + +#. 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 "Neljäs" + +#. module: base_calendar +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +msgid "Show as" +msgstr "" + +#. 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 +#: view:calendar.event:0 +msgid " " +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 "March" +msgstr "Maaliskuu" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 +#, python-format +msgid "Warning !" +msgstr "Varoitus !" + +#. 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 "Perjantai" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +msgid "All Day" +msgstr "" + +#. 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 "" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "Ke" + +#. 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 "Ti" + +#. 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 "Vuosittain" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. 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 "" + +#. 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:1356 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136 +#, python-format +msgid "Error!" +msgstr "Virhe!" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "Peruttu" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "" + +#. 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 "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Secondly" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "Tapahtuman päivä" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Group By..." +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,email:0 +msgid "Provide external email address who will receive this invitation." +msgstr "" + +#. 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 +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Years" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "Tapahtuman päättymispäivä" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "Määräaika" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:385 +#: code:addons/base_calendar/base_calendar.py:1090 +#: code:addons/base_calendar/base_calendar.py:1092 +#, python-format +msgid "Warning!" +msgstr "Varoitus!" + +#. module: base_calendar +#: help:calendar.event,active:0 +#: help:calendar.todo,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 +#: 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 "Järjestäjä" + +#. 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 "Vastuullinen" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +msgid "Event" +msgstr "Tapahtuma" + +#. module: base_calendar +#: help:calendar.event,edit_all:0 +#: help:calendar.todo,edit_all:0 +msgid "Edit all Occurrences of recurrent Meeting." +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "Ennen" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "Vahvistettu" + +#. 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 "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "" + +#. 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 "Su" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "" + +#. 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 "" + +#. 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 "Sijainti" + +#. 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 "Sähköposti" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "Luottamuksellinen" + +#. 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 "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that may be assigned to calendar events or " +"meetings." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +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 "Heinäkuu" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "Hyväksytty" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "To" + +#. 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.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "Henkilökohtainen" + +#. 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 "Päivittäin" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:385 +#, python-format +msgid "Can not Duplicate" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +msgid "Mark as" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_address_id:0 +msgid "Contact" +msgstr "" + +#. 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 "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,partner_id:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_id:0 +msgid "Partner" +msgstr "Kumppani" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: selection:base_calendar.invite.attendee,type:0 +msgid "Partner Contacts" +msgstr "" + +#. 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 "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Privacy" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "Aikavyöhyke" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Subject" +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 "September" +msgstr "Syyskuu" + +#. 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 "Joulukuu" + +#. 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 "Valitse tämä, jos haluat lähettää sähköpostia kutsutulle henkilölle" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "" + +#. 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 +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat x times" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "Omistaja" + +#. 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 "Alkupäivä" + +#. 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 "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Decline" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Weeks" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,edit_all:0 +#: field:calendar.todo,edit_all:0 +msgid "Edit All" +msgstr "Korjaa kaikki" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,contact_ids:0 +msgid "Contacts" +msgstr "" + +#. 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 "Pe" + +#. 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 "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1092 +#, python-format +msgid "Count can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "Jäsen" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "Tapahtuman paikka" + +#. 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 "Luonnos" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "Liite" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "End of recurrency" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,alarm_id:0 +msgid "Reminder" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +#: 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 "Tapahtumat" + +#. 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:calendar.event,count:0 +#: field:calendar.todo,count: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 "Elokuu" + +#. 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 "Maanantai" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "Kolmas" + +#. 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 "Kesäkuu" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. 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 "Käyttäjä" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" +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 "November" +msgstr "Marraskuu" + +#. 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 "Ma" + +#. module: base_calendar +#: field:base.calendar.set.exrule,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 "" + +#. 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 "Lokakuu" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Uncertain" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "Kieli" + +#. 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 "Tammikuu" + +#. 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: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 "Keskiviikko" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1090 +#, python-format +msgid "Interval can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +msgstr "" + +#. 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 "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day in the month where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,type:0 +msgid "Select whom you want to Invite" +msgstr "" + +#. 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 +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency Option" +msgstr "" + +#. 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 "" + +#. module: base_calendar +#: help:calendar.alarm,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 "" + +#. 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 "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "To Review" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,freq:0 +#: field:calendar.event,freq:0 +#: field:calendar.todo,freq:0 +msgid "Frequency" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: field:base_calendar.invite.attendee,user_ids:0 +msgid "Users" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "of" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +#: view:calendar.event.edit.all:0 +msgid "Cancel" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +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 "Tuesday" +msgstr "" + +#. 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 "" + +#. 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 +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrency:0 +#: field:calendar.todo,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: base_calendar +#: 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 "" + +#. 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 "" + +#. 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 "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +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 "" + +#. 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 "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,type:0 +#: view:calendar.attendee:0 +msgid "Type" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Objects" +msgstr "" + +#. 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 "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Minutely" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: base_calendar +#: field:res.alarm,name:0 +msgid "Name" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +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:90 +#, 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 "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency period" +msgstr "" + +#. 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 "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,byday:0 +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +msgid "By day" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +msgid "Sequence" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + +#. 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 "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,attach:0 +msgid "" +"* Points to a sound resource, which is rendered when the " +"alarm is triggered for audio,\n" +" * File which is intended to be sent as message " +"attachments for email,\n" +" * Points to a procedure resource, which is invoked when " +" the alarm is triggered for procedure." +msgstr "" + +#. 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/hu.po b/addons/base_calendar/i18n/hu.po index d62b6c58729..3e241de89f4 100644 --- a/addons/base_calendar/i18n/hu.po +++ b/addons/base_calendar/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 19:32+0000\n" +"PO-Revision-Date: 2011-01-16 17:07+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_calendar @@ -103,7 +103,7 @@ msgstr "Meghívó részletei" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Fourth" -msgstr "" +msgstr "Negyedik" #. module: base_calendar #: field:calendar.event,show_as:0 @@ -274,24 +274,24 @@ msgstr "" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Procedure" -msgstr "" +msgstr "Eljárás" #. module: base_calendar #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 msgid "Minutes" -msgstr "" +msgstr "Percek" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Display" -msgstr "" +msgstr "Megjelenítés" #. module: base_calendar #: view:calendar.event.edit.all:0 @@ -301,25 +301,25 @@ msgstr "" #. module: base_calendar #: view:calendar.attendee:0 msgid "Invitation type" -msgstr "" +msgstr "Meghívás típusa" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 msgid "Secondly" -msgstr "" +msgstr "Másodszor" #. module: base_calendar #: field:calendar.alarm,event_date:0 #: field:calendar.attendee,event_date:0 #: view:calendar.event:0 msgid "Event Date" -msgstr "" +msgstr "Esemény időpontja" #. module: base_calendar #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: base_calendar #: help:base_calendar.invite.attendee,email:0 @@ -345,13 +345,13 @@ msgstr "" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Years" -msgstr "" +msgstr "Évek" #. module: base_calendar #: field:calendar.alarm,event_end_date:0 #: field:calendar.attendee,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Esemény vége" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -362,7 +362,7 @@ msgstr "" #: field:calendar.event,date_deadline:0 #: field:calendar.todo,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Határidő" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:385 @@ -370,7 +370,7 @@ msgstr "" #: code:addons/base_calendar/base_calendar.py:1092 #, python-format msgid "Warning!" -msgstr "" +msgstr "Vigyázat!" #. module: base_calendar #: help:calendar.event,active:0 @@ -383,7 +383,7 @@ msgstr "" #. module: base_calendar #: model:ir.module.module,shortdesc:base_calendar.module_meta_information msgid "Basic Calendar Functionality" -msgstr "" +msgstr "Alapvető naptár funkció" #. module: base_calendar #: field:calendar.event,organizer:0 @@ -391,7 +391,7 @@ msgstr "" #: field:calendar.todo,organizer:0 #: field:calendar.todo,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Szervező" #. module: base_calendar #: view:calendar.attendee:0 @@ -399,13 +399,13 @@ msgstr "" #: field:calendar.event,user_id:0 #: field:calendar.todo,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Felelős" #. module: base_calendar #: view:calendar.event:0 #: model:res.request.link,name:base_calendar.request_link_meeting msgid "Event" -msgstr "" +msgstr "Esemény" #. module: base_calendar #: help:calendar.event,edit_all:0 @@ -417,31 +417,31 @@ msgstr "" #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "Before" -msgstr "" +msgstr "Előtte" #. module: base_calendar #: view:calendar.event:0 #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Confirmed" -msgstr "" +msgstr "Jóváhagyott" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all msgid "Edit all events" -msgstr "" +msgstr "Összes esemény szerkesztése" #. module: base_calendar #: field:calendar.alarm,attendee_ids:0 #: field:calendar.event,attendee_ids:0 #: field:calendar.todo,attendee_ids:0 msgid "Attendees" -msgstr "" +msgstr "Résztvevők" #. module: base_calendar #: view:calendar.event:0 msgid "Confirm" -msgstr "" +msgstr "Megerősítés" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_todo @@ -453,12 +453,12 @@ msgstr "" #: field:calendar.event,su:0 #: field:calendar.todo,su:0 msgid "Sun" -msgstr "" +msgstr "V" #. module: base_calendar #: field:calendar.attendee,cutype:0 msgid "Invite Type" -msgstr "" +msgstr "Meghívás típusa" #. module: base_calendar #: help:calendar.attendee,partner_id:0 @@ -468,7 +468,7 @@ msgstr "" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder details" -msgstr "" +msgstr "Emlékeztető részletei" #. module: base_calendar #: field:calendar.attendee,parent_ids:0 @@ -480,7 +480,7 @@ msgstr "" #: selection:calendar.event,select1:0 #: selection:calendar.todo,select1:0 msgid "Day of month" -msgstr "" +msgstr "A hónap napja" #. module: base_calendar #: view:calendar.event:0 @@ -488,24 +488,24 @@ msgstr "" #: field:calendar.event.edit.all,location:0 #: field:calendar.todo,location:0 msgid "Location" -msgstr "" +msgstr "Helyszín" #. module: base_calendar #: field:base_calendar.invite.attendee,send_mail:0 msgid "Send mail?" -msgstr "" +msgstr "Levél elküldése?" #. module: base_calendar #: field:base_calendar.invite.attendee,email:0 #: selection:calendar.alarm,action:0 #: field:calendar.attendee,email:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: base_calendar #: view:calendar.attendee:0 msgid "Event Detail" -msgstr "" +msgstr "Esemény részletei" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -522,7 +522,7 @@ msgstr "" #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Confidential" -msgstr "" +msgstr "Bizalmas" #. module: base_calendar #: field:base.calendar.set.exrule,end_date:0 @@ -541,7 +541,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Visibility" -msgstr "" +msgstr "Láthatóság" #. module: base_calendar #: field:calendar.attendee,rsvp:0 @@ -563,27 +563,27 @@ msgstr "" #: field:calendar.event,recurrent_uid:0 #: field:calendar.todo,recurrent_uid:0 msgid "Recurrent ID" -msgstr "" +msgstr "Időszakos ID" #. 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 "" +msgstr "Július" #. module: base_calendar #: view:calendar.attendee:0 #: selection:calendar.attendee,state:0 msgid "Accepted" -msgstr "" +msgstr "Elfogadott" #. module: base_calendar #: field:base.calendar.set.exrule,th:0 #: field:calendar.event,th:0 #: field:calendar.todo,th:0 msgid "Thu" -msgstr "" +msgstr "Cs" #. module: base_calendar #: field:calendar.attendee,child_ids:0 @@ -615,26 +615,26 @@ msgstr "" #: field:calendar.event,create_date:0 #: field:calendar.todo,create_date:0 msgid "Created" -msgstr "" +msgstr "Létrehozás" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Private" -msgstr "" +msgstr "Privát" #. 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 "Napi" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:385 #, python-format msgid "Can not Duplicate" -msgstr "" +msgstr "Nem duplikálhatja" #. module: base_calendar #: field:calendar.event,class:0 @@ -646,7 +646,7 @@ msgstr "" #: view:calendar.attendee:0 #: field:calendar.attendee,partner_address_id:0 msgid "Contact" -msgstr "" +msgstr "Kapcsolat" #. module: base_calendar #: help:calendar.event,rrule_type:0 @@ -658,14 +658,14 @@ msgstr "" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Delegate" -msgstr "" +msgstr "Megbízott" #. module: base_calendar #: field:base_calendar.invite.attendee,partner_id:0 #: view:calendar.attendee:0 #: field:calendar.attendee,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -683,37 +683,37 @@ msgstr "" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "First" -msgstr "" +msgstr "Első" #. module: base_calendar #: view:calendar.event:0 msgid "Privacy" -msgstr "" +msgstr "Adatvédelem" #. module: base_calendar #: field:calendar.event,vtimezone:0 #: field:calendar.todo,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Időzóna" #. module: base_calendar #: view:calendar.event:0 msgid "Subject" -msgstr "" +msgstr "Tárgy" #. 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 "Szeptember" #. 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 @@ -744,7 +744,7 @@ msgstr "" #. module: base_calendar #: field:calendar.alarm,user_id:0 msgid "Owner" -msgstr "" +msgstr "Tulajdonos" #. module: base_calendar #: view:calendar.attendee:0 @@ -755,7 +755,7 @@ msgstr "" #: view:calendar.event:0 #: field:calendar.event.edit.all,date:0 msgid "Start Date" -msgstr "" +msgstr "Kezdő dátum" #. module: base_calendar #: field:calendar.attendee,cn:0 @@ -766,45 +766,45 @@ msgstr "" #: view:calendar.attendee:0 #: selection:calendar.attendee,state:0 msgid "Declined" -msgstr "" +msgstr "Elutasítva" #. module: base_calendar #: view:calendar.attendee:0 msgid "My Role" -msgstr "" +msgstr "Szerepeim" #. module: base_calendar #: view:calendar.event:0 msgid "My Events" -msgstr "" +msgstr "Saját eseményeim" #. module: base_calendar #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Decline" -msgstr "" +msgstr "Visszautasít" #. module: base_calendar #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Weeks" -msgstr "" +msgstr "Hetek" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Group" -msgstr "" +msgstr "Csoport" #. module: base_calendar #: field:calendar.event,edit_all:0 #: field:calendar.todo,edit_all:0 msgid "Edit All" -msgstr "" +msgstr "Összes szerkesztése" #. module: base_calendar #: field:base_calendar.invite.attendee,contact_ids:0 msgid "Contacts" -msgstr "" +msgstr "Kapcsolatok" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_alarm @@ -816,7 +816,7 @@ msgstr "" #: field:calendar.event,fr:0 #: field:calendar.todo,fr:0 msgid "Fri" -msgstr "" +msgstr "P" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -824,7 +824,7 @@ msgstr "" #: selection:calendar.todo,freq:0 #: selection:res.alarm,trigger_interval:0 msgid "Hours" -msgstr "" +msgstr "Órák" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1092 @@ -841,7 +841,7 @@ msgstr "" #: help:calendar.event,location:0 #: help:calendar.todo,location:0 msgid "Location of Event" -msgstr "" +msgstr "Esemény helyszíne" #. module: base_calendar #: field:calendar.event,rrule:0 @@ -852,12 +852,12 @@ msgstr "" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: base_calendar #: field:calendar.alarm,attach:0 msgid "Attachment" -msgstr "" +msgstr "Csatolás" #. module: base_calendar #: view:calendar.attendee:0 @@ -873,7 +873,7 @@ msgstr "" #: view:calendar.event:0 #: field:calendar.event.edit.all,alarm_id:0 msgid "Reminder" -msgstr "" +msgstr "Emlékeztető" #. module: base_calendar #: view:base.calendar.set.exrule:0 @@ -887,18 +887,18 @@ msgstr "" #: model:ir.actions.act_window,name:base_calendar.action_view_event #: model:ir.ui.menu,name:base_calendar.menu_events msgid "Events" -msgstr "" +msgstr "Események" #. 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 "" +msgstr "Résztvevők meghívása" #. module: base_calendar #: help:calendar.attendee,email:0 msgid "Email of Invited Person" -msgstr "" +msgstr "E-mail a meghívott személynek" #. module: base_calendar #: field:calendar.alarm,repeat:0 @@ -906,7 +906,7 @@ msgstr "" #: field:calendar.todo,count:0 #: field:res.alarm,repeat:0 msgid "Repeat" -msgstr "" +msgstr "Ismétlődés" #. module: base_calendar #: help:calendar.attendee,dir:0 @@ -920,28 +920,28 @@ msgstr "" #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. 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 "" +msgstr "Hétfő" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Third" -msgstr "" +msgstr "Harmadik" #. 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 "" +msgstr "Június" #. module: base_calendar #: field:calendar.alarm,alarm_id:0 @@ -963,20 +963,20 @@ msgstr "" #. module: base_calendar #: field:calendar.attendee,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: base_calendar #: view:calendar.event:0 #: field:calendar.event,date:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. 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 "" +msgstr "November" #. module: base_calendar #: help:calendar.attendee,member:0 @@ -986,14 +986,14 @@ msgstr "" #. module: base_calendar #: view:base_calendar.invite.attendee:0 msgid "Data" -msgstr "" +msgstr "Adat" #. module: base_calendar #: field:base.calendar.set.exrule,mo:0 #: field:calendar.event,mo:0 #: field:calendar.todo,mo:0 msgid "Mon" -msgstr "" +msgstr "H" #. module: base_calendar #: field:base.calendar.set.exrule,count:0 @@ -1005,25 +1005,25 @@ msgstr "" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "No Repeat" -msgstr "" +msgstr "Nincs ismétlés" #. 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 "" +msgstr "Október" #. module: base_calendar #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Uncertain" -msgstr "" +msgstr "Bizonytalan" #. module: base_calendar #: field:calendar.attendee,language:0 msgid "Language" -msgstr "" +msgstr "Nyelv" #. module: base_calendar #: field:calendar.alarm,trigger_occurs:0 @@ -1036,7 +1036,7 @@ msgstr "" #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "January" -msgstr "" +msgstr "Január" #. module: base_calendar #: field:calendar.alarm,trigger_related:0 @@ -1049,26 +1049,26 @@ msgstr "" #: field:calendar.alarm,trigger_interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" -msgstr "" +msgstr "Intervallum" #. 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 "" +msgstr "Szerda" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1090 #, python-format msgid "Interval can not be Negative" -msgstr "" +msgstr "Az intervallum nem lehet negatív" #. module: base_calendar #: field:calendar.alarm,name:0 #: view:calendar.event:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: base_calendar #: field:calendar.alarm,active:0 @@ -1076,7 +1076,7 @@ msgstr "" #: field:calendar.todo,active:0 #: field:res.alarm,active:0 msgid "Active" -msgstr "" +msgstr "Aktív" #. module: base_calendar #: view:calendar.event:0 @@ -1086,7 +1086,7 @@ msgstr "" #. module: base_calendar #: field:calendar.alarm,action:0 msgid "Action" -msgstr "" +msgstr "Művelet" #. module: base_calendar #: help:base_calendar.invite.attendee,type:0 @@ -1126,12 +1126,12 @@ msgstr "" #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 msgid "End date" -msgstr "" +msgstr "Befejezési dátuma" #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" -msgstr "" +msgstr "Esemény keresése" #. module: base_calendar #: view:calendar.event:0 @@ -1143,7 +1143,7 @@ msgstr "" #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 msgid "Weekly" -msgstr "" +msgstr "Heti" #. module: base_calendar #: help:calendar.alarm,active:0 @@ -1157,7 +1157,7 @@ msgstr "" #: field:calendar.event,recurrent_id:0 #: field:calendar.todo,recurrent_id:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Időszakos ID dátuma" #. module: base_calendar #: sql_constraint:res.users:0 @@ -1172,46 +1172,46 @@ msgstr "" #: field:calendar.event,state:0 #: field:calendar.todo,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder Details" -msgstr "" +msgstr "Emlékeztető részletei" #. module: base_calendar #: view:calendar.attendee:0 msgid "To Review" -msgstr "" +msgstr "Ellenőrizendő" #. module: base_calendar #: field:base.calendar.set.exrule,freq:0 #: field:calendar.event,freq:0 #: field:calendar.todo,freq:0 msgid "Frequency" -msgstr "" +msgstr "Gyakoriság" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Done" -msgstr "" +msgstr "Kész" #. module: base_calendar #: help:calendar.event,interval:0 #: help:calendar.todo,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Ismétlés (nap/hét/hó/év)" #. module: base_calendar #: view:base_calendar.invite.attendee:0 #: field:base_calendar.invite.attendee,user_ids:0 msgid "Users" -msgstr "" +msgstr "Felhasználók" #. module: base_calendar #: view:base.calendar.set.exrule:0 msgid "of" -msgstr "" +msgstr "/" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1223,14 +1223,14 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_users msgid "res.users" -msgstr "" +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 "" +msgstr "Kedd" #. module: base_calendar #: help:calendar.alarm,description:0 @@ -1243,7 +1243,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Responsible User" -msgstr "" +msgstr "Felelős felhasználó" #. module: base_calendar #: selection:calendar.attendee,availability:0 @@ -1251,7 +1251,7 @@ msgstr "" #: selection:calendar.todo,show_as:0 #: selection:res.users,availability:0 msgid "Busy" -msgstr "" +msgstr "Foglalt" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_event @@ -1263,13 +1263,13 @@ msgstr "" #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Tentative" -msgstr "" +msgstr "Próba" #. module: base_calendar #: field:calendar.event,interval:0 #: field:calendar.todo,interval:0 msgid "Repeat every" -msgstr "" +msgstr "Ismétlés" #. module: base_calendar #: selection:calendar.event,end_type:0 @@ -1281,13 +1281,13 @@ msgstr "" #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Időszakos" #. module: base_calendar #: field:calendar.event,rrule_type:0 #: field:calendar.todo,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Ismétlődés" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form @@ -1300,13 +1300,13 @@ msgstr "" #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Csütörtök" #. module: base_calendar #: field:calendar.event,exrule:0 #: field:calendar.todo,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Kivétel szabály" #. module: base_calendar #: help:calendar.attendee,language:0 @@ -1317,7 +1317,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Details" -msgstr "" +msgstr "Részletek" #. module: base_calendar #: help:calendar.event,exrule:0 @@ -1332,7 +1332,7 @@ msgstr "" #: field:calendar.event,month_list:0 #: field:calendar.todo,month_list:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1362,41 +1362,41 @@ msgstr "" #: field:calendar.todo,description:0 #: field:calendar.todo,name:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. 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 "" +msgstr "Május" #. module: base_calendar #: field:base_calendar.invite.attendee,type:0 #: view:calendar.attendee:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: base_calendar #: view:calendar.attendee:0 msgid "Search Invitations" -msgstr "" +msgstr "Meghívások keresése" #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "After" -msgstr "" +msgstr "Utána" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Stop" -msgstr "" +msgstr "Leállít" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model @@ -1407,24 +1407,24 @@ msgstr "Tárgyak" #: view:calendar.attendee:0 #: selection:calendar.attendee,state:0 msgid "Delegated" -msgstr "" +msgstr "Átruházva" #. module: base_calendar #: field:base.calendar.set.exrule,sa:0 #: field:calendar.event,sa:0 #: field:calendar.todo,sa:0 msgid "Sat" -msgstr "" +msgstr "Szo" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Válassza ki azt a napot, amikor a találkozó ismétlődjön" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 msgid "Minutely" -msgstr "" +msgstr "Percenként" #. module: base_calendar #: help:calendar.attendee,sent_by:0 @@ -1435,30 +1435,30 @@ msgstr "" #: view:calendar.event:0 #: field:calendar.event.edit.all,date_deadline:0 msgid "End Date" -msgstr "" +msgstr "Befejezés dátuma" #. 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 "" +msgstr "Február" #. module: base_calendar #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Months" -msgstr "" +msgstr "Hónapok" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Resource" -msgstr "" +msgstr "Forrás" #. module: base_calendar #: field:res.alarm,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_alarm @@ -1478,7 +1478,7 @@ msgstr "" #: field:calendar.todo,alarm_id:0 #: field:calendar.todo,base_calendar_alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "Figyelmeztetés" #. module: base_calendar #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 @@ -1496,7 +1496,7 @@ msgstr "" #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "April" -msgstr "" +msgstr "Április" #. module: base_calendar #: view:calendar.event:0 @@ -1508,19 +1508,19 @@ msgstr "" #: field:calendar.event,week_list:0 #: field:calendar.todo,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Hétköznap" #. module: base_calendar #: field:base.calendar.set.exrule,byday:0 #: field:calendar.event,byday:0 #: field:calendar.todo,byday:0 msgid "By day" -msgstr "" +msgstr "Nappal" #. module: base_calendar #: field:calendar.alarm,model_id:0 msgid "Model" -msgstr "" +msgstr "Modell" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -1531,7 +1531,7 @@ msgstr "" #: field:calendar.event,id:0 #: field:calendar.todo,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -1541,7 +1541,7 @@ msgstr "" #. module: base_calendar #: view:base_calendar.invite.attendee:0 msgid "Invite" -msgstr "" +msgstr "Meghívás" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_attendee @@ -1567,7 +1567,7 @@ msgstr "" #: field:calendar.event,sequence:0 #: field:calendar.todo,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: base_calendar #: help:calendar.event,alarm_id:0 @@ -1578,20 +1578,20 @@ msgstr "" #. module: base_calendar #: selection:base_calendar.invite.attendee,type:0 msgid "Internal User" -msgstr "" +msgstr "Belső felhasználó" #. module: base_calendar #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Accept" -msgstr "" +msgstr "Elfogad" #. 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 "" +msgstr "Szombat" #. module: base_calendar #: view:calendar.attendee:0 @@ -1603,13 +1603,13 @@ msgstr "" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Second" -msgstr "" +msgstr "Második" #. module: base_calendar #: field:calendar.attendee,availability:0 #: field:res.users,availability:0 msgid "Free/Busy" -msgstr "" +msgstr "Szabad/elfoglalt" #. module: base_calendar #: field:calendar.event,end_type:0 @@ -1626,7 +1626,7 @@ msgstr "" #: field:res.alarm,duration:0 #: field:res.alarm,trigger_duration:0 msgid "Duration" -msgstr "" +msgstr "Időtartam" #. module: base_calendar #: selection:base_calendar.invite.attendee,type:0 @@ -1636,7 +1636,7 @@ msgstr "" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "" +msgstr "Indítás dátuma" #. module: base_calendar #: help:calendar.alarm,attach:0 @@ -1654,4 +1654,4 @@ msgstr "" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Fifth" -msgstr "" +msgstr "Ötödik" diff --git a/addons/base_calendar/i18n/th.po b/addons/base_calendar/i18n/th.po index ee22c23a310..2d29233ed40 100644 --- a/addons/base_calendar/i18n/th.po +++ b/addons/base_calendar/i18n/th.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 08:33+0000\n" +"PO-Revision-Date: 2011-01-16 15:51+0000\n" "Last-Translator: Rungsan Suyala \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event starts" -msgstr "" +msgstr "เริ่มต้นกิจกรรม" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -40,11 +40,12 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"คุณสมบัตินี้ระบุรายการของ วันที่/เวลาข้อยกเว้น สำหรับปฏิทินที่เกิดขึ้นประจำ" #. module: base_calendar #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "บริษัท ที่เลือกไม่ได้อยู่ใน บริษัท ที่ได้รับอนุญาตสำหรับผู้ใช้นี้" #. module: base_calendar #: field:calendar.event.edit.all,name:0 @@ -66,13 +67,13 @@ msgstr "ผู้ที่ได้รับเชิญ" #. module: base_calendar #: view:calendar.attendee:0 msgid "Invitation" -msgstr "การเชื้อเชิญ" +msgstr "การเชิญ" #. module: base_calendar #: help:calendar.event,recurrency:0 #: help:calendar.todo,recurrency:0 msgid "Recurrent Meeting" -msgstr "ปรับเวลาการประชุมใหม่" +msgstr "เกิดซ้อนๆกัน" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -97,7 +98,7 @@ msgstr "บทบาท" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Invitation details" -msgstr "รายละเอียดในการเชื้อเชิญ" +msgstr "รายละเอียดในการเชิญ" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 @@ -110,7 +111,7 @@ msgstr "" #: field:calendar.event,show_as:0 #: field:calendar.todo,show_as:0 msgid "Show as" -msgstr "" +msgstr "แสดงเป็น" #. module: base_calendar #: field:base.calendar.set.exrule,day:0 @@ -120,18 +121,18 @@ msgstr "" #: field:calendar.todo,day:0 #: selection:calendar.todo,select1:0 msgid "Date of month" -msgstr "" +msgstr "วันที่ของเดือน" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Public" -msgstr "สาธารณะ" +msgstr "เปิดเผย" #. module: base_calendar #: view:calendar.event:0 msgid " " -msgstr "" +msgstr " " #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 @@ -144,7 +145,7 @@ msgstr "มีนาคม" #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 #, python-format msgid "Warning !" -msgstr "ระวัง!" +msgstr "คำเตือน !" #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 @@ -187,31 +188,31 @@ msgstr "" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 msgid "The users that the original request was delegated to" -msgstr "" +msgstr "ผู้ใช้ที่ร้องขอเดิมมอบหมายให้" #. module: base_calendar #: field:calendar.attendee,ref:0 msgid "Event Ref" -msgstr "" +msgstr "อ้างอิงกิจกรรม" #. module: base_calendar #: field:base.calendar.set.exrule,we:0 #: field:calendar.event,we:0 #: field:calendar.todo,we:0 msgid "Wed" -msgstr "พุธ" +msgstr "พ." #. module: base_calendar #: view:calendar.event:0 msgid "Show time as" -msgstr "" +msgstr "แสดงเวลาเป็น" #. module: base_calendar #: field:base.calendar.set.exrule,tu:0 #: field:calendar.event,tu:0 #: field:calendar.todo,tu:0 msgid "Tue" -msgstr "อังคาร" +msgstr "อ." #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -224,19 +225,19 @@ msgstr "รายปี" #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event ends" -msgstr "" +msgstr "กิจกรรมสิ้นสุด" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Last" -msgstr "สุดท้าย" +msgstr "ล่าสุด" #. module: base_calendar #: help:calendar.attendee,state:0 msgid "Status of the attendee's participation" -msgstr "" +msgstr "สถานะการมีส่วนร่วมของผู้เข้าร่วม" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -255,7 +256,7 @@ msgstr "วัน" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Invitation Detail" -msgstr "รายละเอียดการเชื้อเชิญ" +msgstr "รายละเอียดการเชิญ" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1356 @@ -270,7 +271,7 @@ msgstr "ผิดพลาด!" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Chair Person" -msgstr "" +msgstr "ประธาน" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -297,7 +298,7 @@ msgstr "แสดง" #. module: base_calendar #: view:calendar.event.edit.all:0 msgid "Edit all Occurrences" -msgstr "" +msgstr "แก้ไขสิ่งที่เกิดขึ้นทั้งหมด" #. module: base_calendar #: view:calendar.attendee:0 @@ -307,14 +308,14 @@ msgstr "รูปแบบการเชิญ" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 msgid "Secondly" -msgstr "" +msgstr "รายวินาที" #. module: base_calendar #: field:calendar.alarm,event_date:0 #: field:calendar.attendee,event_date:0 #: view:calendar.event:0 msgid "Event Date" -msgstr "" +msgstr "กิจกรรมวันที่" #. module: base_calendar #: view:calendar.attendee:0 diff --git a/addons/base_contact/i18n/fr.po b/addons/base_contact/i18n/fr.po index d02ebbafabe..b81c6450a25 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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-11 17:39+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-18 16:47+0000\n" +"Last-Translator: Fabien (Open ERP) \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: 2011-01-15 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_contact @@ -352,7 +352,7 @@ msgstr "Configurer" #: field:res.partner.contact,email:0 #: field:res.partner.job,email:0 msgid "E-Mail" -msgstr "E-Mail" +msgstr "Courriel" #. module: base_contact #: model:ir.model,name:base_contact.model_base_contact_installer diff --git a/addons/base_contact/i18n/hu.po b/addons/base_contact/i18n/hu.po index 7b642456b4e..5a54260ba20 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 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-29 12:09+0000\n" +"PO-Revision-Date: 2011-01-16 17:53+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_contact @@ -77,7 +77,7 @@ msgstr "Mobil" #: view:res.partner.contact:0 #: field:res.partner.contact,comment:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: base_contact #: model:process.node,note:base_contact.process_node_contacts0 @@ -98,7 +98,7 @@ msgstr "" #: view:base.contact.installer:0 #: field:base.contact.installer,migrate:0 msgid "Migrate" -msgstr "" +msgstr "Migráció" #. module: base_contact #: view:res.partner.contact:0 @@ -225,24 +225,24 @@ msgstr "Címek" #. module: base_contact #: field:base.contact.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Folyamat beállítása" #. module: base_contact #: field:res.partner.contact,name:0 msgid "Last Name" -msgstr "" +msgstr "Vezetéknév" #. module: base_contact #: view:res.partner:0 #: view:res.partner.contact:0 msgid "Communication" -msgstr "" +msgstr "Kommunikáció" #. module: base_contact #: field:base.contact.installer,config_logo:0 #: field:res.partner.contact,photo:0 msgid "Image" -msgstr "" +msgstr "Kép" #. module: base_contact #: selection:res.partner.job,state:0 @@ -252,7 +252,7 @@ msgstr "múlt" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Partner címek" #. module: base_contact #: view:base.contact.installer:0 @@ -309,7 +309,7 @@ msgstr "Plusz telefon mező" #. module: base_contact #: field:res.partner.contact,website:0 msgid "Website" -msgstr "" +msgstr "Weboldal" #. module: base_contact #: view:base.contact.installer:0 @@ -319,7 +319,7 @@ msgstr "" #. module: base_contact #: view:base.contact.installer:0 msgid "Configure" -msgstr "" +msgstr "Beállítás" #. module: base_contact #: field:res.partner.contact,email:0 @@ -330,7 +330,7 @@ msgstr "E-mail" #. module: base_contact #: model:ir.model,name:base_contact.model_base_contact_installer msgid "base.contact.installer" -msgstr "" +msgstr "base.contact.installer" #. module: base_contact #: view:res.partner.job:0 @@ -355,7 +355,7 @@ msgstr "Aktív" #. module: base_contact #: field:res.partner.contact,function:0 msgid "Main Function" -msgstr "" +msgstr "Fő funkció" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_partnertoaddress0 @@ -390,17 +390,17 @@ msgstr "Partneri kapcsolat" #. module: base_contact #: view:res.partner.contact:0 msgid "General" -msgstr "" +msgstr "Általános" #. module: base_contact #: view:res.partner.contact:0 msgid "Photo" -msgstr "" +msgstr "Fénykép" #. module: base_contact #: field:res.partner.contact,birthdate:0 msgid "Birth Date" -msgstr "" +msgstr "Születési dátum" #. module: base_contact #: help:base.contact.installer,migrate:0 @@ -430,7 +430,7 @@ msgstr "Egyéb" #. module: base_contact #: model:process.node,name:base_contact.process_node_function0 msgid "Function" -msgstr "" +msgstr "Funkció" #. module: base_contact #: field:res.partner.address,job_id:0 @@ -441,7 +441,7 @@ msgstr "Fő munkakör" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_contacttofunction0 msgid "Defines contacts and functions." -msgstr "" +msgstr "Kapcsolatok és funkciók meghatározása" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_contacttofunction0 @@ -467,7 +467,7 @@ msgstr "" #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: base_contact #: view:base.contact.installer:0 @@ -487,13 +487,13 @@ msgstr "" #. module: base_contact #: view:res.partner:0 msgid "Postal Address" -msgstr "" +msgstr "Postai cím" #. module: base_contact #: model:process.node,name:base_contact.process_node_addresses0 #: view:res.partner:0 msgid "Addresses" -msgstr "" +msgstr "Címek" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_partnertoaddress0 diff --git a/addons/base_contact/i18n/lo.po b/addons/base_contact/i18n/lo.po new file mode 100644 index 00000000000..51254a1a6bd --- /dev/null +++ b/addons/base_contact/i18n/lo.po @@ -0,0 +1,515 @@ +# Lao translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 17:50+0000\n" +"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" +"Language-Team: Lao \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_contact +#: field:res.partner.contact,title:0 +msgid "Title" +msgstr "ຫົວຂໍ້້" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "# of Contacts" +msgstr "# ສໍາລັບທີ່ຕິດຕໍ່" + +#. module: base_contact +#: field:res.partner.job,fax:0 +msgid "Fax" +msgstr "ເເຟກຊ" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "title" +msgstr "ຫົວຂໍ້:" + +#. module: base_contact +#: help:res.partner.job,date_start:0 +msgid "Start date of job(Joining Date)" +msgstr "ວັນທີເລີ່ມທໍາງານ" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Select the Option for Addresses Migration" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,function:0 +msgid "Function of this contact with this partner" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,state:0 +msgid "Status of Address" +msgstr "ສພາບການຂອງທີ່ຢູ່" + +#. module: base_contact +#: help:res.partner.job,name:0 +msgid "" +"You may enter Address first,Partner will be linked " +"automatically if any." +msgstr "" +"ທ່ານອາດເອົາທີ່ຢູ່ເຂົ້າກ່ອນ, ບາດເເລ້ວ ຄູ່ຄ້າຈະຕິດພັນເຂົ້ວເເບບອັດຕະໂນມັດ" + +#. module: base_contact +#: help:res.partner.job,fax:0 +msgid "Job FAX no." +msgstr "ວຢກເເຟກຊ ນໍ້າເບີ" + +#. module: base_contact +#: field:res.partner.contact,mobile:0 +msgid "Mobile" +msgstr "ໂມໄບລ" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,comment:0 +msgid "Notes" +msgstr "ຂໍ້ນບັນທຶກ" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_contacts0 +msgid "People you work with." +msgstr "ພວກທີ່ທ່ານເຮັດວຽກນໍາ" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 +msgid "Define functions and address." +msgstr "" + +#. module: base_contact +#: help:res.partner.job,date_stop:0 +msgid "Last date of job" +msgstr "ວັນທີສຸດທ້າຍທີ່ເຮັດວຽກ" + +#. module: base_contact +#: view:base.contact.installer:0 +#: field:base.contact.installer,migrate:0 +msgid "Migrate" +msgstr "ຍ້າຍໄປ" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.job,name:0 +msgid "Partner" +msgstr "ຄຸ່ຄ້າ" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_function0 +msgid "Jobs at a same partner address." +msgstr "ງານໃນທີ່ຢູ່ຄູ່ຄ້າບ່ອນດຽວ" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_partners0 +msgid "Partners" +msgstr "ພວກຄູ່ຄ້າ" + +#. module: base_contact +#: field:res.partner.job,state:0 +msgid "State" +msgstr "" + +#. 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 +#: model:ir.module.module,description:base_contact.module_meta_information +msgid "" +"\n" +" This module allows you to manage your contacts entirely.\n" +"\n" +" It lets you define\n" +" *contacts unrelated to a partner,\n" +" *contacts working at several addresses (possibly for different " +"partners),\n" +" *contacts with possibly different functions for each of its job's " +"addresses\n" +"\n" +" It also adds new menu items located in\n" +" Partners \\ Contacts\n" +" Partners \\ Functions\n" +"\n" +" Pay attention that this module converts the existing addresses into " +"\"addresses + contacts\". It means that some fields of the addresses will be " +"missing (like the contact name), since these are supposed to be defined in " +"an other object.\n" +" " +msgstr "" + +#. 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 "ທີ່ຕິດຕໍ່ຕອນຕົ້ນ" + +#. module: base_contact +#: field:res.partner.job,date_stop:0 +msgid "Date Stop" +msgstr "ວັນທິຢຸດ" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_res_partner_job +msgid "Contact's Jobs" +msgstr "" + +#. module: base_contact +#: view:res.partner:0 +msgid "Categories" +msgstr "" + +#. 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 "" + +#. module: base_contact +#: field:res.partner.job,extension:0 +msgid "Extension" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,extension:0 +msgid "Internal/External extension phone number" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,phone:0 +msgid "Job Phone no." +msgstr "ເບີໂທລະສັບວຽກງານ" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,job_ids:0 +msgid "Functions and Addresses" +msgstr "" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_contact +#: field:res.partner.job,contact_id:0 +msgid "Contact" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,email:0 +msgid "Job E-Mail" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,sequence_partner:0 +msgid "Partner Seq." +msgstr "" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 +msgid "Function to address" +msgstr "" + +#. module: base_contact +#: field:base.contact.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,name:0 +msgid "Last Name" +msgstr "" + +#. module: base_contact +#: view:res.partner:0 +#: view:res.partner.contact:0 +msgid "Communication" +msgstr "" + +#. module: base_contact +#: field:base.contact.installer,config_logo:0 +#: field:res.partner.contact,photo:0 +msgid "Image" +msgstr "" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Past" +msgstr "" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_address +msgid "Partner Addresses" +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Address's Migration to Contacts" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,sequence_contact:0 +msgid "Contact Seq." +msgstr "" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "Search Contact" +msgstr "ຊອກຫາ ຜູ້ຕິດຕໍ່" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form +#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form +#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form +#: model:process.node,name:base_contact.process_node_contacts0 +#: view:res.partner:0 +#: field:res.partner.address,job_ids:0 +msgid "Contacts" +msgstr "" + +#. 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 "" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_addresses0 +msgid "Working and private addresses." +msgstr "" + +#. module: base_contact +#: help:res.partner.job,address_id:0 +msgid "Address which is linked to the Partner" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,function:0 +msgid "Partner Function" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,other:0 +msgid "Additional phone field" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,website:0 +msgid "Website" +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Otherwise these details will not be visible from address/contact." +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Configure" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,email:0 +#: field:res.partner.job,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_base_contact_installer +msgid "base.contact.installer" +msgstr "" + +#. module: base_contact +#: view:res.partner.job:0 +msgid "Contact Functions" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,phone:0 +msgid "Phone" +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Do you want to migrate your Address data in Contact Data?" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,active:0 +msgid "Active" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,function:0 +msgid "Main Function" +msgstr "" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 +msgid "Define partners and their addresses." +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Seq." +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,lang_id:0 +msgid "Language" +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Extra Information" +msgstr "" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_partners0 +msgid "Companies you work with." +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Partner Contact" +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "General" +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Photo" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,birthdate:0 +msgid "Birth Date" +msgstr "" + +#. module: base_contact +#: help:base.contact.installer,migrate:0 +msgid "If you select this, all addresses will be migrated." +msgstr "" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Current" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,first_name:0 +msgid "First Name" +msgstr "" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_job +msgid "Contact Partner Function" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,other:0 +msgid "Other" +msgstr "" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_function0 +msgid "Function" +msgstr "" + +#. module: base_contact +#: field:res.partner.address,job_id:0 +#: field:res.partner.contact,job_id:0 +msgid "Main Job" +msgstr "" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_contacttofunction0 +msgid "Defines contacts and functions." +msgstr "" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_contacttofunction0 +msgid "Contact to function" +msgstr "" + +#. module: base_contact +#: view:res.partner:0 +#: field:res.partner.job,address_id:0 +msgid "Address" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,country_id:0 +msgid "Nationality" +msgstr "" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs +msgid "Open Jobs" +msgstr "" + +#. module: base_contact +#: field:base.contact.installer,name:0 +msgid "Name" +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "You can migrate Partner's current addresses to the contact." +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,partner_id:0 +msgid "Main Employer" +msgstr "" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer +msgid "Address Migration" +msgstr "" + +#. module: base_contact +#: view:res.partner:0 +msgid "Postal Address" +msgstr "" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_addresses0 +#: view:res.partner:0 +msgid "Addresses" +msgstr "" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 +msgid "Partner to address" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,date_start:0 +msgid "Date Start" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,sequence_contact:0 +msgid "" +"Order of importance of this address in the list of " +"addresses of the linked contact" +msgstr "" diff --git a/addons/base_crypt/__openerp__.py b/addons/base_crypt/__openerp__.py index d6c0bbd82e3..71ea9f14c62 100644 --- a/addons/base_crypt/__openerp__.py +++ b/addons/base_crypt/__openerp__.py @@ -40,4 +40,5 @@ unless you are using a secure protocol such as XML-RPCS. "data" : [], "active": False, "installable": True, + "certificate" : "00721290471310299725", } diff --git a/addons/base_iban/i18n/hu.po b/addons/base_iban/i18n/hu.po index 9fa632df1a5..d5c23c5e5cf 100644 --- a/addons/base_iban/i18n/hu.po +++ b/addons/base_iban/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:39+0000\n" +"PO-Revision-Date: 2011-01-18 11:40+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:05+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_iban @@ -28,6 +28,7 @@ msgid "" "The IBAN does not seems to be correct. You should have entered something " "like this %s" msgstr "" +"Az IBAN nem tűnik helyesnek. Valami ehhez hasonlót kellett volna megadnia: %s" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field @@ -47,23 +48,23 @@ msgstr "Bankszámlák" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field msgid "country_id" -msgstr "" +msgstr "country_id" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field msgid "bic" -msgstr "" +msgstr "BIC (SWIFT) kód" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field msgid "iban" -msgstr "" +msgstr "iban" #. module: base_iban #: code:addons/base_iban/base_iban.py:121 #, python-format msgid "The IBAN is invalid, It should begin with the country code" -msgstr "" +msgstr "Az IBAN érvénytelen, az országkóddal kell kezdődnie." #. module: base_iban #: field:res.partner.bank,iban:0 @@ -73,7 +74,7 @@ msgstr "iban" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" -msgstr "" +msgstr "IBAN szám" #. module: base_iban #: model:ir.module.module,description:base_iban.module_meta_information @@ -84,8 +85,13 @@ msgid "" "\n" " " msgstr "" +"\n" +"Ez a modul lehetővé teszi a nemzetközi bankszámlaszám (IBAN) kezelését és " +"ellenőrzi annak érvényességét.\n" +"\n" +" " #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" -msgstr "" +msgstr "acc_number" diff --git a/addons/base_iban/i18n/ta.po b/addons/base_iban/i18n/ta.po new file mode 100644 index 00000000000..06b2e595231 --- /dev/null +++ b/addons/base_iban/i18n/ta.po @@ -0,0 +1,95 @@ +# Tamil translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 05:52+0000\n" +"Last-Translator: சதீஷ் குமார் \n" +"Language-Team: Tamil \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +msgid "Create IBAN bank accounts" +msgstr "ஐபிஎஎன் வங்கிக்கணக்கை உருவாக்கு" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:120 +#, python-format +msgid "" +"The IBAN does not seems to be correct. You should have entered something " +"like this %s" +msgstr "" +"தங்கள் ஐபிஎஎன் சரியானதாகத் தெரியவில்லை. தாங்கள் %s போன்று தவறாக ஏதேனும் " +"பதிவு செய்து இருக்கலாம்" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "இறுக்கு" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "சர்வதேச வங்கிக்கணக்கு என்" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "வங்கிக்கணக்கு என்" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "நாட்டுக் குறியீடு" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field +msgid "iban" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:121 +#, python-format +msgid "The IBAN is invalid, It should begin with the country code" +msgstr "" +"ஐபிஎஎன் தவறானது, ஐபிஎஎன் நாட்டுக் குறியீட்டை முதலாவதாக கொண்டு தொடங்கும்" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "ஐபிஎஎன்" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: model:ir.module.module,description:base_iban.module_meta_information +msgid "" +"\n" +"This module installs the base for IBAN (International Bank Account Number) " +"bank accounts and checks for its validity.\n" +"\n" +" " +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field +msgid "acc_number" +msgstr "" diff --git a/addons/base_module_quality/i18n/hu.po b/addons/base_module_quality/i18n/hu.po index 7c102aba788..969a5c3a8cf 100644 --- a/addons/base_module_quality/i18n/hu.po +++ b/addons/base_module_quality/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:38+0000\n" +"PO-Revision-Date: 2011-01-17 09:40+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:48+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality @@ -97,7 +97,7 @@ msgstr "Tárgy neve" #: code:addons/base_module_quality/method_test/method_test.py:68 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:34 @@ -223,7 +223,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:120 #, python-format msgid "No enough data" -msgstr "" +msgstr "Nincs elég adat" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:132 @@ -246,7 +246,7 @@ msgstr "Nincs adat" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail msgid "module.quality.detail" -msgstr "" +msgstr "module.quality.detail" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 @@ -545,7 +545,7 @@ msgstr "Mezőnév" #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "1" -msgstr "" +msgstr "1" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:132 @@ -587,7 +587,7 @@ msgstr "" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" -msgstr "" +msgstr "module.quality.check" #. module: base_module_quality #: field:module.quality.detail,name:0 diff --git a/addons/base_module_quality/i18n/sv.po b/addons/base_module_quality/i18n/sv.po index 148f25f6530..52ddd3f45fc 100644 --- a/addons/base_module_quality/i18n/sv.po +++ b/addons/base_module_quality/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-15 05:04+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-18 00:02+0000\n" +"Last-Translator: Magnus Brandt (mba), 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: 2011-01-15 05:48+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality @@ -22,13 +22,13 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Suggestion" -msgstr "" +msgstr "Förslag" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:100 #, python-format msgid "Programming Error" -msgstr "" +msgstr "Programfel" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:31 @@ -58,7 +58,7 @@ msgstr "" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Skipped" -msgstr "" +msgstr "Överhoppad" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:46 @@ -70,7 +70,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:49 #, python-format msgid "Speed Test" -msgstr "" +msgstr "Hastighetstest" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:54 @@ -111,7 +111,7 @@ msgstr "" #: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "No report to save!" -msgstr "" +msgstr "Ingen rapport att spara!" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 @@ -130,7 +130,7 @@ msgstr "" #: code:addons/base_module_quality/pylint_test/pylint_test.py:99 #, python-format msgid "Result (/10)" -msgstr "" +msgstr "Resultat (/10)" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:33 @@ -160,7 +160,7 @@ msgstr "Kvalitetskontroll" #: code:addons/base_module_quality/speed_test/speed_test.py:128 #, python-format msgid "Not Efficient" -msgstr "" +msgstr "Ej effektivt" #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:46 @@ -206,7 +206,7 @@ msgstr "" #: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of Security in %" -msgstr "" +msgstr "Resultat av säkerhet i %" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 @@ -225,7 +225,7 @@ msgstr "Ej tillräckligt med data" #: code:addons/base_module_quality/terp_test/terp_test.py:132 #, python-format msgid "Result (/1)" -msgstr "" +msgstr "Resultat (/1)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 @@ -242,7 +242,7 @@ msgstr "Ingen data" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail msgid "module.quality.detail" -msgstr "" +msgstr "module.quality.detail" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 @@ -261,7 +261,7 @@ msgstr "" #: code:addons/base_module_quality/structure_test/structure_test.py:151 #, python-format msgid "Result in %" -msgstr "" +msgstr "Resultat i %" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 @@ -281,7 +281,7 @@ msgstr "Ingen python fil hittades" #: view:module.quality.detail:0 #, python-format msgid "Result" -msgstr "" +msgstr "Resultat" #. module: base_module_quality #: field:module.quality.detail,message:0 @@ -291,12 +291,12 @@ msgstr "Meddelande" #. module: base_module_quality #: view:module.quality.detail:0 msgid "Detail" -msgstr "" +msgstr "Detalj" #. module: base_module_quality #: field:module.quality.detail,note:0 msgid "Note" -msgstr "" +msgstr "Notering" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:85 @@ -312,19 +312,19 @@ msgstr "" #: code:addons/base_module_quality/terp_test/terp_test.py:120 #, python-format msgid "__openerp__.py file" -msgstr "" +msgstr "__openerp__.py fil" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:70 #, python-format msgid "Status" -msgstr "" +msgstr "Status" #. module: base_module_quality #: view:module.quality.check:0 #: field:module.quality.check,check_detail_ids:0 msgid "Tests" -msgstr "" +msgstr "Test" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:50 @@ -340,7 +340,7 @@ msgstr "" #: code:addons/base_module_quality/pylint_test/pylint_test.py:71 #, python-format msgid "Unable to parse the result. Check the details." -msgstr "" +msgstr "Det gick inte att parsa resultatet. Kontrollera detaljerna." #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:33 @@ -355,20 +355,20 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Module Name" -msgstr "" +msgstr "Modulnamn" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:56 #, python-format msgid "Error! Module is not properly loaded/installed" -msgstr "" +msgstr "Fel! Modulen har inte blivit korrekt laddad/installerad" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:115 #: code:addons/base_module_quality/speed_test/speed_test.py:116 #, python-format msgid "Error in Read method" -msgstr "" +msgstr "Fel i läsmetoden" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:138 @@ -400,12 +400,12 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N" -msgstr "" +msgstr "N" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save msgid "Report Save" -msgstr "" +msgstr "Spara rapport" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:172 @@ -440,17 +440,17 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:129 #, python-format msgid "No Workflow define" -msgstr "" +msgstr "Inget arbetsflöde definierat" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Done" -msgstr "" +msgstr "Klar" #. module: base_module_quality #: wizard_button:quality_detail_save,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Avbryt" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:32 @@ -463,7 +463,7 @@ msgstr "" #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" -msgstr "" +msgstr "Slutpoäng" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:61 @@ -476,7 +476,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:125 #, python-format msgid "Efficient" -msgstr "" +msgstr "Effektivt" #. module: base_module_quality #: field:module.quality.check,name:0 @@ -511,54 +511,54 @@ msgstr "" #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" -msgstr "" +msgstr "Detaljer" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:119 #, python-format msgid "Warning! Not enough demo data" -msgstr "" +msgstr "Varning! Ej tillräckligt med demo data" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:31 #, python-format msgid "Pylint Test" -msgstr "" +msgstr "Pylint Test" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:31 #, python-format msgid "PEP-8 Test" -msgstr "" +msgstr "PEP-8 Test" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 #, python-format msgid "Field name" -msgstr "" +msgstr "Fältnamn" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "1" -msgstr "" +msgstr "1" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:132 #, python-format msgid "Warning! Object has no demo data" -msgstr "" +msgstr "Varning! Objektet har ingen demo data" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:140 #, python-format msgid "Tag Name" -msgstr "" +msgstr "Taggnamn" #. module: base_module_quality #: wizard_field:quality_detail_save,init,name:0 msgid "File name" -msgstr "" +msgstr "Filnamn" #. module: base_module_quality #: model:ir.module.module,description:base_module_quality.module_meta_information @@ -583,12 +583,12 @@ msgstr "" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" -msgstr "" +msgstr "module.quality.check" #. module: base_module_quality #: field:module.quality.detail,name:0 msgid "Name" -msgstr "" +msgstr "Namn" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 @@ -605,7 +605,7 @@ msgstr "" #. module: base_module_quality #: help:quality_detail_save,init,name:0 msgid "Save report as .html format" -msgstr "" +msgstr "Spara rapport i .html format" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:269 @@ -617,7 +617,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:123 #, python-format msgid "O(1)" -msgstr "" +msgstr "O(1)" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 @@ -631,31 +631,31 @@ msgstr "" #: field:module.quality.detail,summary:0 #, python-format msgid "Summary" -msgstr "" +msgstr "Summering" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:99 #: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "File Name" -msgstr "" +msgstr "Filnamn" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Line number" -msgstr "" +msgstr "Radnummer" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:32 #, python-format msgid "Structure Test" -msgstr "" +msgstr "Strukturtest" #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 msgid "Quality" -msgstr "" +msgstr "Kvalitet" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:140 diff --git a/addons/base_module_record/i18n/hu.po b/addons/base_module_record/i18n/hu.po index dcf44262d4c..23382cf9b5c 100644 --- a/addons/base_module_record/i18n/hu.po +++ b/addons/base_module_record/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:37+0000\n" +"PO-Revision-Date: 2011-01-17 10:35+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_module_record @@ -65,7 +65,7 @@ msgstr "Csak felvétel" #. module: base_module_record #: model:ir.model,name:base_module_record.model_ir_module_record msgid "ir.module.record" -msgstr "" +msgstr "ir.module.record" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 diff --git a/addons/base_module_record/wizard/base_module_record_data.py b/addons/base_module_record/wizard/base_module_record_data.py index fa9c8a6826e..d8554e0cbdb 100644 --- a/addons/base_module_record/wizard/base_module_record_data.py +++ b/addons/base_module_record/wizard/base_module_record_data.py @@ -96,6 +96,8 @@ def _record_objects(self, cr, uid, data, context): if '_auto' in dir(obj_pool): if not obj_pool._auto: continue + elif '_log_access' not in dir(obj_pool): + search_condition = [] search_ids=obj_pool.search(cr,uid,search_condition) for s_id in search_ids: args=(cr.dbname,uid,obj_name,'copy',s_id,{},context) diff --git a/addons/base_report_creator/base_report_creator.py b/addons/base_report_creator/base_report_creator.py index 773458fe3cb..a026a077c85 100644 --- a/addons/base_report_creator/base_report_creator.py +++ b/addons/base_report_creator/base_report_creator.py @@ -23,33 +23,15 @@ from osv import fields, osv from tools.translate import _ from tools import ustr -class report_creator(osv.osv): +class report_result(osv.osv): """ Report Creator """ - _name = "base_report_creator.report" + _name = "base_report_creator_report.result" _description = "Report" - model_set_id = False # # Should request only used fields # - def export_data(self, cr, uid, ids, fields_to_export, context=None): - if context is None: - context = {} - data_l = self.read(cr, uid, ids, ['sql_query'], context=context) - final_datas = [] - #start Loop - for record in data_l: - datas = [] - for key in fields_to_export: - value = record.get(key,'') - if isinstance(value, tuple): - datas.append(ustr(value[1])) - else: - datas.append(ustr(value)) - final_datas += [datas] - #End Loop - return {'datas': final_datas} def fields_get(self, cr, user, fields=None, context=None): """ @@ -64,9 +46,9 @@ class report_creator(osv.osv): data = context and context.get('report_id', False) or False if (not context) or 'report_id' not in context: - return super(report_creator, self).fields_get(cr, user, fields, context) + return super(report_result, self).fields_get(cr, user, fields, context) if data: - report = self.browse(cr, user, data) + report = self.pool.get('base_report_creator.report').browse(cr, user, data,context=context) models = {} #Start Loop for model in report.model_ids: @@ -80,12 +62,8 @@ class report_creator(osv.osv): i += 1 else: fields['column_count'] = {'readonly': True, 'type': 'integer', 'string': 'Count', 'size': 64, 'name': 'column_count'} - return fields - # - # Should Call self.fields_get ! - # def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): """ Overrides orm field_view_get. @@ -98,8 +76,8 @@ class report_creator(osv.osv): data = context and context.get('report_id', False) or False if (not context) or 'report_id' not in context: - return super(report_creator, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu) - report = self.browse(cr, user, data) + return super(report_result, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu) + report = self.pool.get('base_report_creator.report').browse(cr, user, context.get('report_id'), context=context) models = {} for model in report.model_ids: models[model.model] = self.pool.get(model.model).fields_get(cr, user, context=context) @@ -192,31 +170,11 @@ class report_creator(osv.osv): """ if context is None: context = {} - data = context.get('report_id', False) - res = super(report_creator, self).read(cr, user, ids, fields, context, load) - if (not context) or 'report_id' not in context: - return res - wp = '' - for data in res: - if not data.get('sql_query'): - return res - if self.model_set_id: - wp = [self._id_get(cr, user, data, context) + (' in (%s)' % (','.join(map(lambda x: "'" + str(x) + "'", ids))))] - cr.execute(data['sql_query']) - res = cr.dictfetchall() - fields_get = self.fields_get(cr, user, None, context) - for r in res: - for k in r: - r[k] = r[k] or False - field_dict = fields_get.get(k) - field_type = field_dict and field_dict.get('type', False) or False - if field_type and field_type == 'many2one': - if r[k] == False: - continue - related_name = self.pool.get(field_dict.get('relation')).name_get(cr, user, [r[k]], context)[0] - r[k] = related_name - - return res + report_id = context.get('active_id', False) + report = self.pool.get('base_report_creator.report').browse(cr, user, context.get('report_id'), context=context) + cr.execute(report.sql_query) + result = cr.dictfetchall() + return result def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False): """ @@ -231,9 +189,9 @@ class report_creator(osv.osv): context_id = context.get('report_id', False) if (not context) or 'report_id' not in context: - return super(report_creator, self).search(cr, user, args, offset, limit, order, context, count) + return {} if context_id: - report = self.browse(cr, user, context_id) + report = self.pool.get('base_report_creator.report').browse(cr, user, context_id, context=context) i = 0 fields = {} for f in report.field_ids: @@ -254,10 +212,42 @@ class report_creator(osv.osv): ctx = context or {} ctx['getid'] = True sql_query = report.sql_query - cr.execute(sql_query, newargs2) + cr.execute(sql_query) # TODO: FILTER result = cr.fetchall() return map(lambda x: x[0], result) +report_result() + + +class report_creator(osv.osv): + """ + Report Creator + """ + _name = "base_report_creator.report" + _description = "Report" + model_set_id = False + # + # Should request only used fields + # + def export_data(self, cr, uid, ids, fields_to_export, context=None): + if context is None: + context = {} + data_l = self.read(cr, uid, ids, ['sql_query'], context=context) + final_datas = [] + #start Loop + for record in data_l: + datas = [] + for key in fields_to_export: + value = record.get(key,'') + if isinstance(value, tuple): + datas.append(ustr(value[1])) + else: + datas.append(ustr(value)) + final_datas += [datas] + #End Loop + return {'datas': final_datas} + + def _path_get(self, cr, uid, models, filter_ids=[]): """ @param cr: the current row, from the database cursor, @@ -465,7 +455,7 @@ class report_creator(osv.osv): 'name': rep.name, 'view_type': 'form', 'view_mode': view_mode, - 'res_model': 'base_report_creator.report', + 'res_model': 'base_report_creator_report.result', 'type': 'ir.actions.act_window', 'context': "{'report_id':%d}" % (rep.id,), 'nodestroy': True, @@ -596,3 +586,4 @@ class report_creator_filter(osv.osv): } report_creator_filter() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/base_report_creator/i18n/hu.po b/addons/base_report_creator/i18n/hu.po index 5a0e4aed418..3e7b5498d68 100644 --- a/addons/base_report_creator/i18n/hu.po +++ b/addons/base_report_creator/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:36+0000\n" +"PO-Revision-Date: 2011-01-17 10:45+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator @@ -179,7 +179,7 @@ msgstr "Forma" #: selection:base_report_creator.report.fields,calendar_mode:0 #: selection:base_report_creator.report.fields,graph_mode:0 msgid "/" -msgstr "" +msgstr "/" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -450,7 +450,7 @@ msgstr "" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 msgid "Maximum" -msgstr "" +msgstr "Maximum" #. module: base_report_creator #: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0 diff --git a/addons/base_report_designer/i18n/hu.po b/addons/base_report_designer/i18n/hu.po index e43f6bc0124..78d2c3b8838 100644 --- a/addons/base_report_designer/i18n/hu.po +++ b/addons/base_report_designer/i18n/hu.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:36+0000\n" +"PO-Revision-Date: 2011-01-17 10:49+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:35+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw msgid "base.report.sxw" -msgstr "" +msgstr "base.report.sxw" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -64,7 +64,7 @@ msgstr ".SXW jelentés" #. 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 @@ -79,7 +79,7 @@ msgstr "" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML report" -msgstr "" +msgstr "RML jelentés" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -100,7 +100,7 @@ msgstr "Jelentés" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_rml_save msgid "base.report.rml.save" -msgstr "" +msgstr "base.report.rml.save" #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard @@ -189,7 +189,7 @@ 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 diff --git a/addons/base_report_designer/i18n/pt_BR.po b/addons/base_report_designer/i18n/pt_BR.po index 91393d31723..79efff405f4 100644 --- a/addons/base_report_designer/i18n/pt_BR.po +++ b/addons/base_report_designer/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-20 19:15+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2011-01-16 16:02+0000\n" +"Last-Translator: Emerson \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: 2011-01-15 05:35+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer @@ -57,6 +57,14 @@ msgid "" "you can modify in OpenOffice.Once you have modified it you can\n" "upload the report using the same wizard.\n" msgstr "" +"\n" +"Este módulo é usado juntamente com o plugin OpenERP OpenOffice.\n" +"Você deve instalar primeiro o plugin que está disponível em\n" +"http://www.openerp.com\n" +"\n" +"Este módulo adiciona assistentes para Importar/Exportar relatório .sxw que\n" +"você pode modificar no OpenOffice. Uma vez modificado, você pode recarregar\n" +"o relatório usando o mesmo assistente.\n" #. module: base_report_designer #: view:base.report.file.sxw:0 diff --git a/addons/base_setup/i18n/fr.po b/addons/base_setup/i18n/fr.po index 3379a28d1cb..48ac42d1078 100644 --- a/addons/base_setup/i18n/fr.po +++ b/addons/base_setup/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 08:52+0000\n" +"PO-Revision-Date: 2011-01-18 16:45+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: 2011-01-16 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_setup @@ -159,7 +159,7 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" -msgstr "Reporting avancé" +msgstr "Rapports avancés" #. module: base_setup #: field:base.setup.company,phone:0 @@ -492,7 +492,7 @@ msgstr "Site web de la société" #. module: base_setup #: view:base.setup.installer:0 msgid "Install Specific Industry Applications" -msgstr "Installer des applications spécifiques" +msgstr "Installez des applications spécifiques" #. module: base_setup #: field:base.setup.company,street:0 @@ -502,7 +502,7 @@ msgstr "Rue" #. module: base_setup #: view:base.setup.company:0 msgid "Configure Your Company Information" -msgstr "Configurer les informations de la société" +msgstr "Configurez les informations de la société" #. module: base_setup #: help:base.setup.company,website:0 @@ -513,7 +513,7 @@ msgstr "Exemple : http://openerp.com" #: view:base.setup.installer:0 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer msgid "Install Applications" -msgstr "Installer les applications" +msgstr "Installez les applications" #. module: base_setup #: help:base.setup.installer,crm:0 @@ -534,7 +534,7 @@ msgid "" "receptions, etc." msgstr "" "Vous aide à gérer votre inventaire et les principales opérations de stocks : " -"livraisons de commandes, réceptions, etc..." +"bon de livraison, réceptions, etc..." #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po index 65fef1d8683..eb4117500be 100644 --- a/addons/base_setup/i18n/it.po +++ b/addons/base_setup/i18n/it.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 18:56+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-01-16 09:42+0000\n" +"Last-Translator: Loris Turchetti \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: 2011-01-16 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_setup @@ -44,7 +44,7 @@ msgstr "E-mail" #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" -msgstr "" +msgstr "Conto Banca n." #. module: base_setup #: field:base.setup.installer,profile_tools:0 @@ -143,6 +143,8 @@ msgid "" "Lets you install various interesting but non-essential tools like Survey, " "Lunch and Ideas box." msgstr "" +"Vi permette di installare vari, interessanti ma non essenziali, strumenti " +"per gestire: Sondaggio, Pranzo e cassetto delle idee." #. module: base_setup #: view:base.setup.config:0 @@ -156,7 +158,7 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" -msgstr "" +msgstr "Reporting Avanzato" #. module: base_setup #: field:base.setup.company,phone:0 @@ -174,6 +176,9 @@ msgid "" "Your company information will be used to personalize documents issued with " "OpenERP such as invoices, sales orders and much more." msgstr "" +"Le informazioni relative alla vostra azienda verranno utilizzate per " +"personalizzare documenti che riguardano OpenERP, come: fatture, ordini di " +"vendita e altri ancora." #. module: base_setup #: view:base.setup.installer:0 @@ -203,6 +208,21 @@ msgid "" " footer, the account chart to install and the language.\n" " " msgstr "" +"\n" +" Questo modulo implementa un sistema di configurazioni che aiuta " +"l'utente\n" +" a configurare il sistema alla installazione di un nuovo database.\n" +"\n" +" Esso vi permette di selezionare tra una lista di profili da installare:\n" +" * Profilo minimo\n" +" * Solo contabilità\n" +" * Azienda di servizi\n" +" * Azienda di produzione\n" +"\n" +" Esso chiede colamente, mediante videate, un aiuto per configurare la " +"vostra azienda, l'intestazione e il\n" +" piè pagina, il piano dei conti da installare e la lingua.\n" +" " #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -210,6 +230,8 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your industry." msgstr "" +"Installa un preselezionato set di applicazioni OpenERP che aiuterà nella " +"gestione della vostra industria." #. module: base_setup #: help:base.setup.installer,project:0 @@ -301,7 +323,7 @@ msgstr "Contabilità & Finanza" #. module: base_setup #: field:base.setup.installer,auction:0 msgid "Auction Houses" -msgstr "" +msgstr "Case d'Asta" #. module: base_setup #: field:base.setup.company,zip:0 @@ -319,6 +341,8 @@ msgid "" "Lets you install addons geared towards sharing knowledge with and between " "your employees." msgstr "" +"Consente di installare addons orientati verso la condivisione della " +"conoscenza con e tra i vostri dipendenti." #. module: base_setup #: view:base.setup.installer:0 @@ -394,6 +418,9 @@ msgid "" "Installs a preselected set of OpenERP applications selected to help you " "manage your auctions as well as the business processes around them." msgstr "" +"Installa un preselezionato set di applicazioni OpenERP che aiuterà nella " +"gestione della vostra casa d'asta, così come tutti i processi aziendali che " +"girano attorno." #. module: base_setup #: help:base.setup.company,rml_header1:0 @@ -440,7 +467,7 @@ msgstr "Industria alimentare" #. module: base_setup #: field:base.setup.installer,mrp:0 msgid "Manufacturing" -msgstr "" +msgstr "Produzione" #. module: base_setup #: view:base.setup.company:0 diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po index d881035992c..b77555b937c 100644 --- a/addons/base_setup/i18n/nl.po +++ b/addons/base_setup/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 18:49+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2011-01-16 17:03+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \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: 2011-01-15 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_setup @@ -386,7 +386,7 @@ msgstr "Helpt u offertes, verkooporders en facturen te beheren." #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "Manazijnbeheer" +msgstr "Magazijnbeheer" #. module: base_setup #: field:base.setup.installer,project:0 diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index 7cc0bfcd793..771e5d5a040 100644 --- a/addons/base_setup/i18n/sv.po +++ b/addons/base_setup/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-14 23:07+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-18 20:23+0000\n" +"Last-Translator: Magnus Brandt (mba), 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: 2011-01-15 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_setup @@ -203,6 +203,20 @@ msgid "" " footer, the account chart to install and the language.\n" " " msgstr "" +"\n" +" Denna modul implementerar ett konfigurerat system som hjälper " +"användaren\n" +" att konfigurera ett system vid installationen av en ny databas.\n" +"\n" +" Det låter dig välja mellan en lista av profiler att installera:\n" +" * Minimal profil\n" +" * Enbart bokföring\n" +" * Tjänsteföretag\n" +" * Tillverkande företag\n" +"\n" +" * Det låter dig också konfigurera ditt företag, ditt sidhuvud och " +"sidfot, kontoplan och språk.\n" +" " #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -464,7 +478,7 @@ msgstr "Gata" #. module: base_setup #: view:base.setup.company:0 msgid "Configure Your Company Information" -msgstr "" +msgstr "Konfigurera ditt företags information" #. module: base_setup #: help:base.setup.company,website:0 diff --git a/addons/base_synchro/__openerp__.py b/addons/base_synchro/__openerp__.py index 3bb46827d68..20b468bdc92 100644 --- a/addons/base_synchro/__openerp__.py +++ b/addons/base_synchro/__openerp__.py @@ -32,5 +32,6 @@ "security/ir.model.access.csv",], "active":False, "installable":True, + "certificate" : "00925429283944551453", } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_synchro/i18n/hu.po b/addons/base_synchro/i18n/hu.po index 88db155e8c4..054cad77579 100644 --- a/addons/base_synchro/i18n/hu.po +++ b/addons/base_synchro/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:35+0000\n" +"PO-Revision-Date: 2011-01-17 11:40+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_synchro @@ -35,12 +35,12 @@ msgstr "" #. module: base_synchro #: field:base.synchro.obj.avoid,name:0 msgid "Field Name" -msgstr "" +msgstr "Mezőnév" #. module: base_synchro #: field:base.synchro.obj,synchronize_date:0 msgid "Latest Synchronization" -msgstr "" +msgstr "Utolsó szinkronizáció" #. module: base_synchro #: field:base.synchro,user_id:0 @@ -50,7 +50,7 @@ msgstr "" #. module: base_synchro #: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid msgid "Fields to not synchronize" -msgstr "" +msgstr "Mezők nincsenek szinkronizálva" #. module: base_synchro #: view:base.synchro:0 @@ -65,7 +65,7 @@ msgstr "" #. module: base_synchro #: model:ir.model,name:base_synchro.model_base_synchro_obj msgid "Register Class" -msgstr "" +msgstr "Nyilvántartási osztály" #. module: base_synchro #: view:base.synchro.obj:0 @@ -77,35 +77,35 @@ msgstr "" #. module: base_synchro #: field:base.synchro.server,obj_ids:0 msgid "Models" -msgstr "" +msgstr "Modellek" #. module: base_synchro #: field:base.synchro.obj.avoid,obj_id:0 #: view:base.synchro.obj.line:0 #: field:base.synchro.obj.line,obj_id:0 msgid "Object" -msgstr "" +msgstr "Tárgy" #. module: base_synchro #: field:base.synchro.server,login:0 msgid "User Name" -msgstr "" +msgstr "Felhasználónév" #. module: base_synchro #: view:base.synchro.obj:0 #: view:base.synchro.obj.line:0 msgid "Group By" -msgstr "" +msgstr "Csoportosítás" #. module: base_synchro #: selection:base.synchro.obj,action:0 msgid "Upload" -msgstr "" +msgstr "Feltöltés" #. module: base_synchro #: view:base.synchro.obj:0 msgid "Latest synchronization" -msgstr "" +msgstr "Utolsó szinkronizáció" #. module: base_synchro #: model:ir.module.module,description:base_synchro.module_meta_information @@ -116,12 +116,12 @@ msgstr "" #: view:base.synchro.obj.line:0 #: field:base.synchro.obj.line,name:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: base_synchro #: field:base.synchro.server,password:0 msgid "Password" -msgstr "" +msgstr "Jelszó" #. module: base_synchro #: field:base.synchro.obj,avoid_ids:0 @@ -131,17 +131,17 @@ msgstr "" #. module: base_synchro #: selection:base.synchro.obj,action:0 msgid "Both" -msgstr "" +msgstr "Mindkettő" #. module: base_synchro #: field:base.synchro.obj,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: base_synchro #: view:base.synchro.obj:0 msgid "Fields" -msgstr "" +msgstr "Mezők" #. module: base_synchro #: view:base.synchro.obj.line:0 @@ -156,7 +156,7 @@ msgstr "" #. module: base_synchro #: field:base.synchro.obj,server_id:0 msgid "Server" -msgstr "" +msgstr "Szerver" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree @@ -168,7 +168,7 @@ msgstr "" #. module: base_synchro #: field:base.synchro.obj,active:0 msgid "Active" -msgstr "" +msgstr "Aktív" #. module: base_synchro #: view:base.synchro.obj:0 @@ -205,18 +205,18 @@ msgstr "" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_63 msgid "History" -msgstr "" +msgstr "Előzmények" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_62 #: model:ir.ui.menu,name:base_synchro.synch_config msgid "Synchronization" -msgstr "" +msgstr "Szinkronizálás" #. module: base_synchro #: field:base.synchro.obj,domain:0 msgid "Domain" -msgstr "" +msgstr "Domain" #. module: base_synchro #: view:base.synchro:0 @@ -226,7 +226,7 @@ msgstr "" #. module: base_synchro #: view:base.synchro:0 msgid "OK" -msgstr "" +msgstr "Ok" #. module: base_synchro #: field:base.synchro.server,name:0 @@ -236,7 +236,7 @@ msgstr "" #. module: base_synchro #: field:base.synchro.obj,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: base_synchro #: view:base.synchro:0 @@ -263,7 +263,7 @@ msgstr "" #. 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 @@ -279,7 +279,7 @@ msgstr "Szűrők" #. module: base_synchro #: selection:base.synchro.obj,action:0 msgid "Download" -msgstr "" +msgstr "Letöltés" #. module: base_synchro #: field:base.synchro,server_url:0 diff --git a/addons/base_synchro/i18n/it.po b/addons/base_synchro/i18n/it.po index 2657db7aff9..a2e1d852194 100644 --- a/addons/base_synchro/i18n/it.po +++ b/addons/base_synchro/i18n/it.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-11-22 07:33+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-16 09:21+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro msgid "Base Synchronization" -msgstr "" +msgstr "Sincronizzazione base" #. module: base_synchro #: field:base.synchro.server,server_db:0 @@ -61,7 +61,7 @@ msgstr "_Chiudi" #. module: base_synchro #: view:base.synchro:0 msgid "Transfer Data To Server" -msgstr "" +msgstr "Trasferisci i dati al server" #. module: base_synchro #: model:ir.model,name:base_synchro.model_base_synchro_obj @@ -147,7 +147,7 @@ msgstr "Campi" #. module: base_synchro #: view:base.synchro.obj.line:0 msgid "Transfered Ids Details" -msgstr "" +msgstr "Dettagli ID trasferiti" #. module: base_synchro #: field:base.synchro.obj,action:0 @@ -169,7 +169,7 @@ msgstr "Istanze sincronizzate" #. module: base_synchro #: field:base.synchro.obj,active:0 msgid "Active" -msgstr "" +msgstr "Attivo" #. module: base_synchro #: view:base.synchro.obj:0 @@ -180,7 +180,7 @@ msgstr "Oggetti da sincronizzare" #. module: base_synchro #: model:ir.module.module,shortdesc:base_synchro.module_meta_information msgid "Base Synchro" -msgstr "" +msgstr "Base Synchro" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree @@ -201,7 +201,7 @@ msgstr "ID remoto" #. module: base_synchro #: field:base.synchro.obj,line_id:0 msgid "Ids Affected" -msgstr "" +msgstr "ID influenzati" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_63 diff --git a/addons/base_tools/__openerp__.py b/addons/base_tools/__openerp__.py index 4f9ec18eeb0..9731d95d03c 100644 --- a/addons/base_tools/__openerp__.py +++ b/addons/base_tools/__openerp__.py @@ -12,4 +12,5 @@ 'tools_view.xml' ], "installable": True, + "certificate" : "00571588675379342237" } diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py index f84309012cd..bc1a083e041 100644 --- a/addons/base_vat/base_vat.py +++ b/addons/base_vat/base_vat.py @@ -562,8 +562,12 @@ class res_partner(osv.osv): sum = 8 * int(vat[0]) + 7 * int(vat[1]) + 6 * int(vat[2]) + \ 5 * int(vat[3]) + 4 * int(vat[4]) + 3 * int(vat[5]) + \ 2 * int(vat[6]) + 10 * int(vat[7]) + int(vat[8]) - if sum % 97 != 0: - return False + if int(vat[0:3]) > 100: + if sum % 97 not in (0, 55, 42): + return False + else: + if sum % 97 != 0: + return False return True elif len(vat) in (12, 13): try: @@ -1062,4 +1066,4 @@ class res_partner(osv.osv): res_partner() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_vat/i18n/hu.po b/addons/base_vat/i18n/hu.po index 7b9b5ca2c34..d5b30d8eaba 100644 --- a/addons/base_vat/i18n/hu.po +++ b/addons/base_vat/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 05:16+0000\n" +"PO-Revision-Date: 2011-01-18 11:51+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_vat @@ -23,6 +23,7 @@ msgid "" "The Vat does not seems to be correct. You should have entered something like " "this %s" msgstr "" +"Az ÁFA nem tűnik helyesnek. %s valami ilyesmit kellett volna megadni." #. module: base_vat #: model:ir.module.module,description:base_vat.module_meta_information @@ -37,6 +38,14 @@ msgid "" "countries.\n" " " msgstr "" +"\n" +" Partner adószámának engedélyezése. Az adószám érvényességének " +"ellenőrzése.\n" +"\n" +" Ez a modul a http://sima-pc.com/nif.php oldalon lévő módszert követi az " +"európai\n" +" partnerek adószáma érvényességének ellenőrzésére.\n" +" " #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information diff --git a/addons/base_vat/i18n/pt_BR.po b/addons/base_vat/i18n/pt_BR.po index bfb6ef58dc7..00f596864e4 100644 --- a/addons/base_vat/i18n/pt_BR.po +++ b/addons/base_vat/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-11 18:24+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-16 16:06+0000\n" +"Last-Translator: Emerson \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: 2011-01-15 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_vat @@ -37,6 +37,14 @@ msgid "" "countries.\n" " " msgstr "" +"\n" +" Disponibiliza o Número VAT para o parceiro. Confere a validade do " +"referido Número VAT.\n" +"\n" +" Este módulo segue os métodos do http://sima-pc.com/nif.php para conferir " +"a validade do\n" +" Número VAT atribuído aos parceiros dos países Europeus.\n" +" " #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information diff --git a/addons/base_vat/i18n/th.po b/addons/base_vat/i18n/th.po new file mode 100644 index 00000000000..382d2ebbfb3 --- /dev/null +++ b/addons/base_vat/i18n/th.po @@ -0,0 +1,73 @@ +# Thai translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-16 14:42+0000\n" +"Last-Translator: Rungsan Suyala \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:87 +#, python-format +msgid "" +"The Vat does not seems to be correct. You should have entered something like " +"this %s" +msgstr "ภาษีไม่น่าจะถูกต้อง คุณควรจะป้อนบางสิ่งบางอย่างเช่นนี้ % s" + +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "" +"\n" +" Enable the VAT Number for the partner. Check the validity of that VAT " +"Number.\n" +"\n" +" This module follows the methods stated at http://sima-pc.com/nif.php " +"for\n" +" checking the validity of VAT Number assigned to partners in European " +"countries.\n" +" " +msgstr "" + +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "Base VAT - To check VAT number validity" +msgstr "" + +#. module: base_vat +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:88 +#, python-format +msgid "The VAT is invalid, It should begin with the country code" +msgstr "" + +#. module: base_vat +#: help:res.partner,vat_subjected:0 +msgid "" +"Check this box if the partner is subjected to the VAT. It will be used for " +"the VAT legal statement." +msgstr "" + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_partner +msgid "Partner" +msgstr "พาร์ตเนอร์" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "" diff --git a/addons/board/i18n/hu.po b/addons/board/i18n/hu.po index 8602e1bf00b..3530418d7fa 100644 --- a/addons/board/i18n/hu.po +++ b/addons/board/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:35+0000\n" +"PO-Revision-Date: 2011-01-17 11:59+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: board @@ -243,7 +243,7 @@ msgstr "Megjegyzések" #. module: board #: selection:res.log.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: board #: help:board.board.line,sequence:0 @@ -335,7 +335,7 @@ msgstr "Szeptember" #. module: board #: selection:res.log.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: board #: view:board.board:0 diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po index 4db526c5518..183b46ad9f1 100644 --- a/addons/board/i18n/pt_BR.po +++ b/addons/board/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-01 07:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-16 16:08+0000\n" +"Last-Translator: Emerson \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: 2011-01-15 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: board @@ -228,7 +228,7 @@ msgstr "Menu Superior(pai)" #. module: board #: view:res.log.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mês-1 " #. module: board #: selection:res.log.report,month:0 diff --git a/addons/caldav/__openerp__.py b/addons/caldav/__openerp__.py index 8f0d00034a8..fe544aad52b 100644 --- a/addons/caldav/__openerp__.py +++ b/addons/caldav/__openerp__.py @@ -62,6 +62,7 @@ ], "installable" : True, "active" : False, + "certificate" : "00924841426645403741", } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po index a35999d83ff..308f79c2e5a 100644 --- a/addons/caldav/i18n/de.po +++ b/addons/caldav/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 23:26+0000\n" +"PO-Revision-Date: 2011-01-16 10:50+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: 2011-01-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: caldav @@ -374,6 +374,28 @@ msgid "" "side. \n" " " msgstr "" +"\n" +" 1. Gehen Sie zur Kalenderansicht\n" +"\n" +" 2. Datei -> Neu -> Kalender\n" +"\n" +" 3. Füllen Sie das Formular aus:\n" +" - Typ : CalDav\n" +" - Bezeichnugn : Ihre freie Wahl (z.B. : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (z.B. : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings), den Pfad " +"finden Sie im Kopfbereich dieses Fensters\n" +" - Deaktivieren Sie \"User SSL\"\n" +" - Benutzer : Ihr Benutzername (z.B. : Demo)\n" +" - Aktualisierung : Jedesmal, wenn Sie die Daten der " +"Kalenderanwendung mit dem Server synchronisieren wollen.\n" +"\n" +" 4. Klicken Sie OK und geben Sie die OpenERP Anmeldedaten ein\n" +"\n" +" 5. Ein neuer Kalender, mit der von Ihnen hinterlegten Bezeichnung sollte " +"jetzt auf der linken Seite erscheinen. \n" +" " #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes @@ -383,7 +405,7 @@ msgstr "Kalender Merkmale" #. module: caldav #: model:ir.model,name:caldav.model_caldav_browse msgid "Caldav Browse" -msgstr "" +msgstr "Caldav durchsuchen" #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information @@ -440,7 +462,7 @@ msgstr "" #. module: caldav #: selection:user.preference,device:0 msgid "Android based device" -msgstr "" +msgstr "Android OS Gerät" #. module: caldav #: field:basic.calendar,create_date:0 @@ -465,7 +487,7 @@ msgstr "Gebe Pfad an zum Remote Kalender" #. module: caldav #: view:caldav.browse:0 msgid "_Ok" -msgstr "" +msgstr "_OK" #. module: caldav #: field:basic.calendar.lines,domain:0 @@ -510,7 +532,7 @@ msgstr "" #. module: caldav #: selection:user.preference,service:0 msgid "CalDAV" -msgstr "" +msgstr "CalDAV" #. module: caldav #: field:basic.calendar.fields,field_id:0 @@ -530,7 +552,7 @@ msgstr "Nachricht..." #. module: caldav #: selection:user.preference,device:0 msgid "Other" -msgstr "" +msgstr "Anderes Gerät" #. module: caldav #: view:basic.calendar:0 @@ -606,6 +628,35 @@ msgid "" " \n" " " msgstr "" +"\n" +"Vorbereitungen\n" +"----------------------\n" +"\n" +"Es existiert kein allgemeingültiger Weg für eine OpenERP - CalDAV " +"Kalendersynchronisation.\n" +"Insofern müssen Sie zunächst eine Drittanwendung installieren: Calendar " +"(CalDav) \n" +"Aktuell ist dieses die einzige Möglichkeit.\n" +"\n" +"Konfiguration\n" +"-------------------\n" +"\n" +"1. Öffnen Sie Calendar Syn\n" +" Sie erhalten eine Anwendung mit 2 Aktenreitern\n" +" Verbleiben Sie auf dem ersten Reiter\n" +" \n" +"2. CalDav Calendar URL: Tragen Sie die obige URL ein (z.B. " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Tragen Sie den OpenERP Benutzer und das Passwort ein\n" +"\n" +"4. Wenn Ihr Server kein SSL unterstützt, erhalten Sie eine Warnmeldung, die " +"Sie mit \"Ja\" bestätigen.\n" +"\n" +"5. Dann synchronisieren Sie manuell oder konfigurieren Sie eine automatische " +"Synchronisation, die alle x Minuten startet.\n" +" \n" +" " #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:53 @@ -668,6 +719,75 @@ msgid "" " now trusts it. \n" " " msgstr "" +"\n" +" Für eine SSL spezifische Konfiguration lesen Sie bitte die folgenden " +"Ausführungen:\n" +"\n" +"Für das Setup Ihres Kalenders benötigen Sie folgende Schritte:\n" +"\n" +"1. Klicken Sie auf \"Konfiguration\" und wechseln Sie zur \"EMail, " +"Kontakte, Kalender\" Seite.\n" +"\n" +"2. Gehen Sie zu \"Hinzufügen Benutzer Account\"\n" +"\n" +"3. Klicken Sie auf \"Weitere\"\n" +"\n" +"4. Über die \"Kalender\" Gruppe klicken Sie auf: \"Hinzufügen CalDAV " +"Konto\"\n" +"\n" +"5. Geben Sie die Adresse des Hosts ein\n" +" (z.B. : url ist http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com ist der Host)\n" +"\n" +"6. Tragen Sie die OpenERP Anmeldedaten ein\n" +"\n" +"7. Als Beschreibung können Sie entweder den Servernamen belassen oder\n" +" Sie verwenden eine Bezeichnung wie \"OpenERP Kalender\".\n" +"\n" +"9. Wenn Sie keinen SSL Server verwenden, erhalten Sie einen Fehler, den Sie " +"vernachlässigen können und auf \"Weiter\" klicken.\n" +"\n" +"10. Dann klicken Sie auf \"Erweiterte Konfiguration\" und spezifizieren dir " +"richtigen Ports und Pfade. \n" +" \n" +"11. Spezifizieren Sie die korrekten Ports für den OpenERP Server: 8071 für " +"SSL, 8069 ohne SSL.\n" +"\n" +"12. Tragen Sie die \"Amelde URL\" für den richtigen Pfad zu OpenERP CalDav " +"ein:\n" +" Die URL (ie : http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"13. Klicken Sie auf \"Erledigt\". Das iphone wird sich dann hoffentlich mit " +"dem OpenERP Server verbinden lassen\n" +" und prüfen, ob es das angegebene Benutzerkonto verwenden darf.\n" +"\n" +"\n" +"14. Wechseln Sie zum iPhone and erfassen Sie die Kalender Anwendung.\n" +" Ihre OpenERP Kalender werden immer durch Klick auf den \"Kalender\" " +"Button sichtbar\n" +" \"Calendars\" button.\n" +" Beachten Sie, dass Sie bei der Erstellung von Terminen immer auswählen, " +"in welchen Kalender\n" +" gespeichert werden soll.\n" +"\n" +"Wenn Sie SSL benötigen (und Ihr Zertifikat ist kein verfifiziertes " +"Zertifikat, welches oftmals der Fall ist),\n" +"müssen Sie zuerst dafür sorgen, dass Ihr iphone das Zertifikat trotzdem als " +"vertrauenswürdig akzeptiert.\n" +"Folgen Sie hierzu den folgenden Schritten:\n" +"\n" +" Schritt 1: Öffnen Sie den Safari Browser und geben Sie ide https " +"Verbindung zu Ihrem OpenERP Server ein:\n" +" https://my.server.ip:8071/\n" +" (unter der Annahme, dass Ihr Server unter \"my.server.ip\" " +"erreichbar ist und der HTTPS Port des\n" +" Servers dem Standard 8071 entspricht)\n" +" Schritt 2: Safari wird einen Verbindungsversuch unternehmen und einen " +"Warnhinweis zum Zertifkat\n" +" ausgeben. Prüfen Sie Ihr Zertifikat und klicken Sie auf " +"\"Vertrauen\", damit das iphone das Zertifikat\n" +" als vertrauenswürdig annimmt. \n" +" " #. module: caldav #: sql_constraint:document.directory:0 @@ -677,7 +797,7 @@ msgstr "Das Verzeichnis muss eindeutig sein" #. module: caldav #: view:user.preference:0 msgid "User Preference" -msgstr "" +msgstr "Benutzer Eigenschaften" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 @@ -714,7 +834,7 @@ msgstr "Wähle .ics Datei" #. module: caldav #: field:caldav.browse,caldav_doc_file:0 msgid "Caldav Document" -msgstr "" +msgstr "Caldav Dokumentation" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 @@ -724,7 +844,7 @@ msgstr "Mapping Felder" #. module: caldav #: view:caldav.browse:0 msgid "Browse caldav" -msgstr "" +msgstr "Caldav durchsuchen" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar @@ -739,7 +859,7 @@ msgstr "Weitere Info" #. module: caldav #: field:user.preference,device:0 msgid "Software/Devices" -msgstr "" +msgstr "Software/Geräte" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -849,7 +969,7 @@ msgstr "Speichern .ics Datei" #. module: caldav #: selection:user.preference,device:0 msgid "Sunbird/Thunderbird" -msgstr "" +msgstr "Sunbird/Thunderbird" #. module: caldav #: field:basic.calendar,calendar_order:0 diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po index 6ee15850c92..174212d4e32 100644 --- a/addons/caldav/i18n/es.po +++ b/addons/caldav/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 12:52+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-18 07:45+0000\n" +"Last-Translator: Jorge L Tupac-Yupanqui \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: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: caldav @@ -25,7 +25,7 @@ msgstr "Relaciones entre valores" #. module: caldav #: help:caldav.browse,url:0 msgid "Url of the caldav server, use for synchronization" -msgstr "" +msgstr "URL del servidor CalDAV, utilizado para sincronización." #. module: caldav #: field:basic.calendar.alias,name:0 @@ -84,12 +84,12 @@ msgstr "Por hacer" #. module: caldav #: model:ir.model,name:caldav.model_user_preference msgid "User preference Form" -msgstr "" +msgstr "Formulario de preferencias del usuario" #. module: caldav #: field:user.preference,service:0 msgid "Services" -msgstr "" +msgstr "Servicios" #. module: caldav #: selection:basic.calendar.fields,fn:0 @@ -99,7 +99,7 @@ msgstr "Expresión como constante" #. module: caldav #: selection:user.preference,device:0 msgid "Evolution" -msgstr "" +msgstr "Evolución" #. module: caldav #: view:calendar.event.import:0 @@ -121,7 +121,7 @@ msgstr "Nombre del fichero" #. module: caldav #: field:caldav.browse,url:0 msgid "Caldav Server" -msgstr "" +msgstr "Servidor CalDAV" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 @@ -132,12 +132,12 @@ msgstr "¡Error!" #. module: caldav #: help:caldav.browse,caldav_doc_file:0 msgid "download full caldav Documentation." -msgstr "" +msgstr "Descargue toda la documentación CalDAV." #. module: caldav #: selection:user.preference,device:0 msgid "iPhone" -msgstr "" +msgstr "iPhone" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:32 @@ -166,6 +166,31 @@ msgid "" " CALENDAR_NAME: Name of calendar to access\n" " " msgstr "" +"\n" +" * Servidor WebDAV que proporciona acceso remoto al calendario\n" +" * Sincronización del calendario usando WebDAV\n" +" * Personaliza eventos del calendario y atributos de las tareas con " +"cualquier módulo de OpenERP\n" +" * Proporciona funcionalidad de Importación/Exportación iCal\n" +"\n" +" Para acceder a Calendarios usando clientes CalDAV, apúntelos a:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" Para acceder al Calendario de OpenERP usando WebCal al sitio remoto use " +"la URL como:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Donde,\n" +" HOSTNAME: Host en el que se está ejecutando el servidor OpenERP (con " +"WebDAV)\n" +" PORT: Puerto en el que se está ejecutando el servidor OpenERP (por " +"defecto: 8069)\n" +" DATABASE_NAME: Nombre de la base de datos en la que está el " +"Calendario de OpenERP\n" +" CALENDAR_NAME: Nombre del calendario a acceder\n" +" " #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:147 @@ -199,6 +224,35 @@ msgid "" "\n" "7. Then Finish, your meetings should appear now in your calendar view\n" msgstr "" +"\n" +"Prerequisito\n" +"------------\n" +"Si está usando Thunderbird, primero debe instalar la extensión Lightning\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"(o instalarla usando Herramientas -> Complementos)\n" +"\n" +"Configuración\n" +"-------------\n" +"\n" +"1. Ir a la vista Calendario\n" +"\n" +"2. Archivo -> Nuevo calendario\n" +"\n" +"3. Seleccionar \"En la red\"\n" +"\n" +"4. Seleccionar el formato CalDAV\n" +" y como \"Ubicación\" la URL anterior (ejemplo: " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Seleccionar un nombre y color para el calendario. Le aconsejamos " +"desmarcar \"Mostrar alarmas\"\n" +"\n" +"6. Luego introduzca su nombre de usuario y contraseña de OpenERP (para " +"introducir la contraseña marque la opción \"Utilizar el administrador de " +"contraseñas para recordar esta contraseña\")\n" +"\n" +"7. Luego Finalizar, sus reuniones deberían aparecer ahora en la vista de " +"calendario\n" #. module: caldav #: selection:basic.calendar,type:0 @@ -274,7 +328,7 @@ msgstr "¡Error! No puede crear directorios recursivos." #. module: caldav #: view:user.preference:0 msgid "_Open" -msgstr "" +msgstr "_Abrir" #. module: caldav #: field:basic.calendar,type:0 @@ -322,6 +376,28 @@ msgid "" "side. \n" " " msgstr "" +"\n" +" 1. Ir a la vista de Calendario\n" +"\n" +" 2. Archivo -> Nuevo -> Calendario\n" +"\n" +" 3. Llene el formulario \n" +" - Tipo: CalDAV\n" +" - Nombre: El que desee (ejm: Reuniones)\n" +" - URL: " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ejm: " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) mostrado " +"en la parte superior de esta ventana\n" +" - Desmarque \"Usar SSL\"\n" +" - Usuario: Su nombre de usuario (ejm: Demo)\n" +" - Actualizar: Período con el que quiere que Evolution sincronice los " +"datos con el servidor\n" +"\n" +" 4. Haga clic sobre Aceptar e ingrese su contraseña de OpenERP\n" +"\n" +" 5. Un nuevo calendario CalDAV con el nombre que usted ingresó debe " +"aparecer en el lado izquierdo. \n" +" " #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes @@ -331,7 +407,7 @@ msgstr "Atributos del calendario" #. module: caldav #: model:ir.model,name:caldav.model_caldav_browse msgid "Caldav Browse" -msgstr "" +msgstr "Exploración de CalDAV" #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information @@ -389,7 +465,7 @@ msgstr "" #. module: caldav #: selection:user.preference,device:0 msgid "Android based device" -msgstr "" +msgstr "Dispositivo basado en Android" #. module: caldav #: field:basic.calendar,create_date:0 @@ -414,7 +490,7 @@ msgstr "Indicar ruta del calendario remoto" #. module: caldav #: view:caldav.browse:0 msgid "_Ok" -msgstr "" +msgstr "_Aceptar" #. module: caldav #: field:basic.calendar.lines,domain:0 @@ -456,7 +532,7 @@ msgstr "Formato de ics incorrecto, el fichero no se puede importar" #. module: caldav #: selection:user.preference,service:0 msgid "CalDAV" -msgstr "" +msgstr "CalDAV" #. module: caldav #: field:basic.calendar.fields,field_id:0 @@ -476,7 +552,7 @@ msgstr "Mensaje..." #. module: caldav #: selection:user.preference,device:0 msgid "Other" -msgstr "" +msgstr "Otros" #. module: caldav #: view:basic.calendar:0 @@ -551,6 +627,31 @@ msgid "" " \n" " " msgstr "" +"\n" +"Prerequisito\n" +"----------\n" +"No hay forma interna de sincronizar el calendario con CalDAV\n" +"Así que hay que instalar software de terceros: Calendario (CalDav) \n" +"por ahora es la única forma\n" +"\n" +"Configuración\n" +"-------------\n" +"\n" +"1. Abra Calendar Sync\n" +" Obtendrá un interfaz con 2 pestañas\n" +" Permanezca en la primera\n" +" \n" +"2. URL del Calendario CalDAV: Ingrese la URL dada arriba (ejm: " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Ingrese su nombre de usuario y contraseña de OpenERP\n" +"\n" +"4. Si su servidor no usa SSL, recibirá un aviso, responda \"Si\"\n" +"\n" +"5. Ahora puede sincronizar manualmente o personalizar la configuración " +"parasincronizar cada x minutos.\n" +" \n" +" " #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:53 @@ -613,6 +714,67 @@ msgid "" " now trusts it. \n" " " msgstr "" +"\n" +" Para la configuración específica de SSL vea la documentación a " +"continuación\n" +"\n" +"Ahora, para configurar el calendario, es necesario:\n" +"\n" +"1. Haga clic sobre \"Configuración\" y vaya a la página \"Correo, Contactos, " +"Calendarios\"\n" +"2. Vaya a \"Agregar cuenta...\"\n" +"3. Haga clic sobre \"Otras\"\n" +"4. Desde el grupo \"Calendarios\" seleccione \"Agregar Cuenta CalDAV\"\n" +"5. Ingrese el nombre del host \n" +" (ejm: si el URL es http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com es el host)\n" +"\n" +"6. Llene Usuario y Contraseña con su usuario y contraseña de OpenERP\n" +"\n" +"7. Como Descripción, puede dejar el nombre del servidor o\n" +" algo así como \"Calendarios OpenERP\".\n" +"\n" +"8. Si no está usando un servidor SSL, obtendrá un error, no se preocupe y " +"pulse en \"Continuar\"\n" +"\n" +"9. A continuación, haga clic en \"Configuración avanzada\" para especificar " +"los\n" +" puertos y rutas correctos\n" +" \n" +"10. Especifique el puerto para el servidor OpenERP: 8071 para SSL, 8069 sin " +"SSL.\n" +"\n" +"11. Configure la \"Cuenta URL\" a la ruta correcta del WebDAV OpenERP:\n" +" la URL propuesta por el asistente (ejm: " +"http://my.server.ip:8069/webdav/dbname/calendars/)\n" +"\n" +"12. Haga clic en Hecho. El teléfono se conectará con el servidor OpenERP\n" +" y comprobará que puede utilizar la cuenta.\n" +"\n" +"13. Vaya al menú principal del iPhone e ingrese a la aplicación Calendario.\n" +" Sus calendarios de OpenERP serán visibles dentro de la selección del\n" +" botón \"Calendarios\".\n" +" Note que al crear una nueva entrada de calendario, tendrá que " +"especificar\n" +" en qué calendario debe guardarse.\n" +"\n" +"\n" +"\n" +"Si usted necesita SSL (y su certificado no está verificado, como es usual),\n" +"primero tendrá que decirle al iPhone que confíe en él. Siga estos\n" +"pasos:\n" +"\n" +" s1. Abra Safari e ingrese la ubicación HTTPS del servidor OpenERP:\n" +" https://my.server.ip:8071/\n" +" (asumiendo que tiene el servidor en \"my.server.ip\" y el puerto " +"HTTPS\n" +" es el valor por defecto 8071)\n" +" s2. Safari intentará conectarse y emitirá una advertencia sobre el " +"certificado\n" +" utilizado. Inspeccione el certificado y haga clic en \"Aceptar\" para " +"que el iPhone\n" +" confíe en él. \n" +" " #. module: caldav #: sql_constraint:document.directory:0 @@ -622,7 +784,7 @@ msgstr "¡El nombre de directorio debe ser único!" #. module: caldav #: view:user.preference:0 msgid "User Preference" -msgstr "" +msgstr "Preferencias del usuario" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 @@ -659,7 +821,7 @@ msgstr "Seleccionar fichero ICS" #. module: caldav #: field:caldav.browse,caldav_doc_file:0 msgid "Caldav Document" -msgstr "" +msgstr "Documento CalDAV" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 @@ -669,7 +831,7 @@ msgstr "Relaciones entre campos" #. module: caldav #: view:caldav.browse:0 msgid "Browse caldav" -msgstr "" +msgstr "Mostrar CalDAV" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar @@ -684,7 +846,7 @@ msgstr "Otra información" #. module: caldav #: field:user.preference,device:0 msgid "Software/Devices" -msgstr "" +msgstr "Software/Dispositivos" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -793,7 +955,7 @@ msgstr "Guardar fichero ICS" #. module: caldav #: selection:user.preference,device:0 msgid "Sunbird/Thunderbird" -msgstr "" +msgstr "Sunbird/Thunderbird" #. module: caldav #: field:basic.calendar,calendar_order:0 diff --git a/addons/caldav/i18n/hu.po b/addons/caldav/i18n/hu.po index 3693e62f601..f177be1a873 100644 --- a/addons/caldav/i18n/hu.po +++ b/addons/caldav/i18n/hu.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:42+0000\n" +"PO-Revision-Date: 2011-01-17 13:28+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" -msgstr "" +msgstr "Érték leképezés" #. module: caldav #: help:caldav.browse,url:0 @@ -29,22 +29,22 @@ msgstr "" #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" -msgstr "" +msgstr "Fájlnév" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_export msgid "Event Export" -msgstr "" +msgstr "Esemény exportálása" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Provide path for Remote Calendar" -msgstr "" +msgstr "Adja meg a távoli naptár elérési útját" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values msgid "Import .ics File" -msgstr "" +msgstr ".ics fájl importálása" #. module: caldav #: view:calendar.event.export:0 @@ -55,7 +55,7 @@ msgstr "" #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Attendee" -msgstr "" +msgstr "Résztvevő" #. module: caldav #: sql_constraint:basic.calendar.fields:0 @@ -68,17 +68,17 @@ msgstr "" #: code:addons/caldav/wizard/calendar_event_import.py:63 #, python-format msgid "Warning !" -msgstr "" +msgstr "Vigyázat !" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" -msgstr "" +msgstr "Tárgy" #. module: caldav #: view:basic.calendar:0 msgid "Todo" -msgstr "" +msgstr "Tennivaló" #. module: caldav #: model:ir.model,name:caldav.model_user_preference @@ -88,7 +88,7 @@ msgstr "" #. module: caldav #: field:user.preference,service:0 msgid "Services" -msgstr "" +msgstr "Szolgáltatások" #. module: caldav #: selection:basic.calendar.fields,fn:0 @@ -104,7 +104,7 @@ msgstr "" #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: caldav #: code:addons/caldav/calendar.py:861 @@ -115,28 +115,28 @@ msgstr "" #. module: caldav #: field:calendar.event.export,name:0 msgid "File name" -msgstr "" +msgstr "Fájl neve" #. module: caldav #: field:caldav.browse,url:0 msgid "Caldav Server" -msgstr "" +msgstr "CalDAV szerver" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: caldav #: help:caldav.browse,caldav_doc_file:0 msgid "download full caldav Documentation." -msgstr "" +msgstr "Teljes CalDAV dokumentáció letöltése" #. module: caldav #: selection:user.preference,device:0 msgid "iPhone" -msgstr "" +msgstr "iPhone" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:32 @@ -204,17 +204,17 @@ msgstr "" #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "TODO" -msgstr "" +msgstr "Tennivaló" #. module: caldav #: view:calendar.event.export:0 msgid "Export ICS" -msgstr "" +msgstr "ISC exportálása" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Use the field" -msgstr "" +msgstr "Használja a mezőt" #. module: caldav #: code:addons/caldav/calendar.py:772 @@ -227,17 +227,17 @@ msgstr "" #: field:basic.calendar,line_ids:0 #: model:ir.model,name:caldav.model_basic_calendar_lines msgid "Calendar Lines" -msgstr "" +msgstr "Naptársorok" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_subscribe msgid "Event subscribe" -msgstr "" +msgstr "Feliratkozás az eseményre" #. module: caldav #: view:calendar.event.import:0 msgid "Import ICS" -msgstr "" +msgstr "ICS importálása" #. module: caldav #: view:calendar.event.import:0 @@ -249,7 +249,7 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_event msgid "basic.calendar.event" -msgstr "" +msgstr "basic.calendar.event" #. module: caldav #: view:basic.calendar:0 @@ -257,13 +257,13 @@ msgstr "" #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Event" -msgstr "" +msgstr "Esemény" #. module: caldav #: field:document.directory,calendar_collection:0 #: field:user.preference,collection:0 msgid "Calendar Collection" -msgstr "" +msgstr "Naptárgyűjtemény" #. module: caldav #: constraint:document.directory:0 @@ -281,18 +281,18 @@ msgstr "" #: field:basic.calendar.fields,type_id:0 #: field:basic.calendar.lines,name:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: caldav #: help:calendar.event.export,name:0 msgid "Save in .ics format" -msgstr "" +msgstr "Mentse .ics formátumban" #. module: caldav #: code:addons/caldav/calendar.py:1275 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:128 @@ -325,12 +325,12 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" -msgstr "" +msgstr "Naptár attributumok" #. module: caldav #: model:ir.model,name:caldav.model_caldav_browse msgid "Caldav Browse" -msgstr "" +msgstr "CalDAV böngészése" #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information @@ -367,22 +367,22 @@ msgstr "" #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" -msgstr "" +msgstr "Attributumok leképezése" #. module: caldav #: model:ir.model,name:caldav.model_document_directory msgid "Directory" -msgstr "" +msgstr "Könyvtár" #. module: caldav #: field:calendar.event.subscribe,url_path:0 msgid "Provide path for remote calendar" -msgstr "" +msgstr "Adja meg a távoli naptár elérési útját" #. module: caldav #: view:caldav.browse:0 @@ -392,7 +392,7 @@ msgstr "" #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" -msgstr "" +msgstr "Domain" #. module: caldav #: view:calendar.event.subscribe:0 @@ -402,7 +402,7 @@ msgstr "" #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" -msgstr "" +msgstr "Tulajdonos" #. module: caldav #: view:basic.calendar:0 @@ -411,7 +411,7 @@ msgstr "" #: model:ir.ui.menu,name:caldav.menu_calendar #: field:user.preference,calendar:0 msgid "Calendar" -msgstr "" +msgstr "Naptár" #. module: caldav #: code:addons/caldav/calendar.py:41 @@ -424,12 +424,12 @@ msgstr "" #: code:addons/caldav/wizard/calendar_event_import.py:63 #, python-format msgid "Invalid format of the ics, file can not be imported" -msgstr "" +msgstr "Az ICS formátum érvénytelen, a fájlt nem lehet importálni" #. module: caldav #: selection:user.preference,service:0 msgid "CalDAV" -msgstr "" +msgstr "CalDAV" #. module: caldav #: field:basic.calendar.fields,field_id:0 @@ -444,25 +444,25 @@ msgstr "" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Message..." -msgstr "" +msgstr "Üzenet..." #. module: caldav #: selection:user.preference,device:0 msgid "Other" -msgstr "" +msgstr "Egyéb" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 msgid "WebCal" -msgstr "" +msgstr "WebCal" #. module: caldav #: view:document.directory:0 #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form #: model:ir.ui.menu,name:caldav.menu_calendar_collection msgid "Calendar Collections" -msgstr "" +msgstr "Naptárgyűjtemények" #. module: caldav #: code:addons/caldav/calendar.py:798 @@ -482,17 +482,17 @@ msgstr "" #: model:ir.actions.act_window,name:caldav.action_caldav_form #: model:ir.ui.menu,name:caldav.menu_caldav_directories msgid "Calendars" -msgstr "" +msgstr "Naptárak" #. module: caldav #: field:basic.calendar,collection_id:0 msgid "Collection" -msgstr "" +msgstr "Gyűjtemény" #. module: caldav #: field:basic.calendar,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Dátum írása" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:104 @@ -590,7 +590,7 @@ msgstr "" #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "A könyvtár nevének egyedinek kell lennie !" #. module: caldav #: view:user.preference:0 @@ -601,63 +601,63 @@ msgstr "" #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format msgid "Please provide Proper URL !" -msgstr "" +msgstr "Kérjük, adja meg a megfelelő URL-t!" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_timezone msgid "basic.calendar.timezone" -msgstr "" +msgstr "basic.calendar.timezone" #. module: caldav #: field:basic.calendar.fields,expr:0 msgid "Expression" -msgstr "" +msgstr "Kifejezés" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attendee msgid "basic.calendar.attendee" -msgstr "" +msgstr "basic.calendar.attendee" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alias msgid "basic.calendar.alias" -msgstr "" +msgstr "basic.calendar.alias" #. module: caldav #: view:calendar.event.import:0 #: field:calendar.event.import,file_path:0 msgid "Select ICS file" -msgstr "" +msgstr "ICS fájl kiválasztása" #. module: caldav #: field:caldav.browse,caldav_doc_file:0 msgid "Caldav Document" -msgstr "" +msgstr "CalDAV dokumentum" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" -msgstr "" +msgstr "Mezők leképezése" #. module: caldav #: view:caldav.browse:0 msgid "Browse caldav" -msgstr "" +msgstr "CalDAV böngészése" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" -msgstr "" +msgstr "basic.calendar" #. module: caldav #: view:basic.calendar:0 msgid "Other Info" -msgstr "" +msgstr "Egyéb információ" #. module: caldav #: field:user.preference,device:0 msgid "Software/Devices" -msgstr "" +msgstr "Szoftver/Eszközök" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -669,7 +669,7 @@ msgstr "" #. module: caldav #: field:basic.calendar.fields,fn:0 msgid "Function" -msgstr "" +msgstr "Funkció" #. module: caldav #: view:basic.calendar:0 @@ -677,7 +677,7 @@ msgstr "" #: view:caldav.browse:0 #: field:caldav.browse,description:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: caldav #: help:basic.calendar.alias,cal_line_id:0 @@ -687,13 +687,13 @@ msgstr "" #. module: caldav #: field:basic.calendar.fields,mapping:0 msgid "Mapping" -msgstr "" +msgstr "Leképezés" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:86 #, python-format msgid "Import Sucessful" -msgstr "" +msgstr "Sikeres importálás" #. module: caldav #: view:calendar.event.import:0 @@ -703,12 +703,12 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_import msgid "Event Import" -msgstr "" +msgstr "Esemény importálása" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Interval in hours" -msgstr "" +msgstr "Intervallum órákban" #. module: caldav #: view:calendar.event.subscribe:0 @@ -725,18 +725,18 @@ msgstr "" #: field:basic.calendar.attributes,name:0 #: field:basic.calendar.fields,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: caldav #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Alarm" -msgstr "" +msgstr "Figyelmeztetés" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alarm msgid "basic.calendar.alarm" -msgstr "" +msgstr "basic.calendar.alarm" #. module: caldav #: code:addons/caldav/calendar.py:1275 @@ -747,7 +747,7 @@ msgstr "" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values msgid "Export .ics File" -msgstr "" +msgstr ".ics fájl exportálása" #. module: caldav #: code:addons/caldav/calendar.py:41 @@ -758,27 +758,27 @@ msgstr "" #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" -msgstr "" +msgstr "ICS fájl mentése" #. module: caldav #: selection:user.preference,device:0 msgid "Sunbird/Thunderbird" -msgstr "" +msgstr "Sunbird/Thunderbird" #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" -msgstr "" +msgstr "Megrendelés" #. module: caldav #: model:ir.module.module,shortdesc:caldav.module_meta_information msgid "Share Calendar using CalDAV" -msgstr "" +msgstr "CalDAV segítségével ossza meg a naptárát" #. module: caldav #: field:basic.calendar,calendar_color:0 msgid "Color" -msgstr "" +msgstr "Színek" #. module: caldav #: view:basic.calendar:0 @@ -788,12 +788,12 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields msgid "Calendar fields" -msgstr "" +msgstr "Naptármezők" #. module: caldav #: view:calendar.event.import:0 msgid "Import Message" -msgstr "" +msgstr "Üzenet importálása" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe @@ -809,7 +809,7 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo msgid "basic.calendar.todo" -msgstr "" +msgstr "basic.calendar.todo" #. module: caldav #: help:basic.calendar,calendar_order:0 diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po index 2ca35154567..1e104439d7a 100644 --- a/addons/caldav/i18n/it.po +++ b/addons/caldav/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 16:18+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-01-17 07:44+0000\n" +"Last-Translator: Pietro F. Sacchi - Umibozu \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: caldav @@ -25,7 +25,7 @@ msgstr "Mappatura Valore" #. module: caldav #: help:caldav.browse,url:0 msgid "Url of the caldav server, use for synchronization" -msgstr "" +msgstr "URL del server caldav, utilizzare per sincronizzazione" #. module: caldav #: field:basic.calendar.alias,name:0 @@ -84,12 +84,12 @@ msgstr "Da fare" #. module: caldav #: model:ir.model,name:caldav.model_user_preference msgid "User preference Form" -msgstr "" +msgstr "Modulo preferenze utente" #. module: caldav #: field:user.preference,service:0 msgid "Services" -msgstr "" +msgstr "Servizi" #. module: caldav #: selection:basic.calendar.fields,fn:0 @@ -99,7 +99,7 @@ msgstr "Espressione come costante" #. module: caldav #: selection:user.preference,device:0 msgid "Evolution" -msgstr "" +msgstr "Evoluzione" #. module: caldav #: view:calendar.event.import:0 @@ -123,7 +123,7 @@ msgstr "Nome file" #. module: caldav #: field:caldav.browse,url:0 msgid "Caldav Server" -msgstr "" +msgstr "Server caldav" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 @@ -134,12 +134,12 @@ msgstr "Errore!" #. module: caldav #: help:caldav.browse,caldav_doc_file:0 msgid "download full caldav Documentation." -msgstr "" +msgstr "Scarica tutta la documentazione caldav" #. module: caldav #: selection:user.preference,device:0 msgid "iPhone" -msgstr "" +msgstr "iPhone" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:32 @@ -276,7 +276,7 @@ msgstr "Errore! Non è possibile creare Cartelle ricorsive." #. module: caldav #: view:user.preference:0 msgid "_Open" -msgstr "" +msgstr "_Apri" #. module: caldav #: field:basic.calendar,type:0 @@ -324,6 +324,28 @@ msgid "" "side. \n" " " msgstr "" +"\n" +" 1. Andate nella vista calendario\n" +"\n" +" 2. File -> Nuovo -> Calendario\n" +"\n" +" 3. Compilare il modulo \n" +" - tipo: Caldav\n" +" - nome: quello che volete (es. Meeting)\n" +" - URL: " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (es : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) quello " +"fornito all'inizio di questa videata\n" +" - Togliere la spunta \"Usa SSL\"\n" +" - Nome utente: Il vostro nome utente (es.: demo)\n" +" - Refresh: quante volte volete che evolution sincronizzi i dati con " +"il server\n" +"\n" +" 4. Cliccare OK e fornire la vostra password di OpenERP\n" +"\n" +" 5. Un nuovo calendario chiamata con il nome da voi fornito dovrebbe " +"comparire sul lato sinistro. \n" +" " #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes @@ -333,7 +355,7 @@ msgstr "Attributi calendario" #. module: caldav #: model:ir.model,name:caldav.model_caldav_browse msgid "Caldav Browse" -msgstr "" +msgstr "Sfoglia caldav" #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information @@ -389,7 +411,7 @@ msgstr "" #. module: caldav #: selection:user.preference,device:0 msgid "Android based device" -msgstr "" +msgstr "Dispositivo basato su Android" #. module: caldav #: field:basic.calendar,create_date:0 @@ -414,7 +436,7 @@ msgstr "Fornire il percorso del calendario remoto" #. module: caldav #: view:caldav.browse:0 msgid "_Ok" -msgstr "" +msgstr "_Ok" #. module: caldav #: field:basic.calendar.lines,domain:0 @@ -458,7 +480,7 @@ msgstr "Formato non valido dell ics, il file non può essere importato" #. module: caldav #: selection:user.preference,service:0 msgid "CalDAV" -msgstr "" +msgstr "CalDAV" #. module: caldav #: field:basic.calendar.fields,field_id:0 @@ -478,7 +500,7 @@ msgstr "Messaggio..." #. module: caldav #: selection:user.preference,device:0 msgid "Other" -msgstr "" +msgstr "Altro" #. module: caldav #: view:basic.calendar:0 @@ -521,7 +543,7 @@ msgstr "Collezione" #. module: caldav #: field:basic.calendar,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Scrivi data" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:104 @@ -624,7 +646,7 @@ msgstr "Il nome della cartella deve essere unico!" #. module: caldav #: view:user.preference:0 msgid "User Preference" -msgstr "" +msgstr "Preferenze utente" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 @@ -661,7 +683,7 @@ msgstr "Selezionare il file ICS" #. module: caldav #: field:caldav.browse,caldav_doc_file:0 msgid "Caldav Document" -msgstr "" +msgstr "Documento Caldav" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 @@ -671,7 +693,7 @@ msgstr "Mappatura Campi" #. module: caldav #: view:caldav.browse:0 msgid "Browse caldav" -msgstr "" +msgstr "Sfoglia caldav" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar @@ -686,7 +708,7 @@ msgstr "Altre Informazioni" #. module: caldav #: field:user.preference,device:0 msgid "Software/Devices" -msgstr "" +msgstr "Software / Dispositivi" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -724,7 +746,7 @@ msgstr "Mappatura" #: code:addons/caldav/wizard/calendar_event_import.py:86 #, python-format msgid "Import Sucessful" -msgstr "" +msgstr "Importazione effettuata con successo" #. module: caldav #: view:calendar.event.import:0 @@ -749,7 +771,7 @@ msgstr "Sottoscriversi ad un Calendario remoto" #. module: caldav #: help:basic.calendar,calendar_color:0 msgid "For supporting clients, the color of the calendar entries" -msgstr "" +msgstr "Per il client supportati, il colore delle voci calendario" #. module: caldav #: field:basic.calendar,name:0 @@ -794,7 +816,7 @@ msgstr "Salva file ISC" #. module: caldav #: selection:user.preference,device:0 msgid "Sunbird/Thunderbird" -msgstr "" +msgstr "Sunbird / Thunderbird" #. module: caldav #: field:basic.calendar,calendar_order:0 diff --git a/addons/claim_from_delivery/__openerp__.py b/addons/claim_from_delivery/__openerp__.py index c2572e1604e..73914abe203 100644 --- a/addons/claim_from_delivery/__openerp__.py +++ b/addons/claim_from_delivery/__openerp__.py @@ -29,7 +29,8 @@ ''', "update_xml" : ["claim_delivery_view.xml"], "active": False, - "installable": True + "installable": True, + "certificate" : "001101649349223746957", } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po index 15f4e0535c6..c1465950561 100644 --- a/addons/claim_from_delivery/i18n/fr.po +++ b/addons/claim_from_delivery/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-01 13:04+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-18 13:06+0000\n" +"Last-Translator: Aline (OpenERP) \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: 2011-01-15 05:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery @@ -24,7 +24,7 @@ msgstr "Réclamation" #. module: claim_from_delivery #: model:ir.module.module,description:claim_from_delivery.module_meta_information msgid "Create Claim from delivery order:\n" -msgstr "Créer une réclamation sur l'ordre de livraison :\n" +msgstr "Créer une réclamation sur un bon de livraison :\n" #. module: claim_from_delivery #: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information diff --git a/addons/claim_from_delivery/i18n/hu.po b/addons/claim_from_delivery/i18n/hu.po index f990d175ef3..4e2f971b070 100644 --- a/addons/claim_from_delivery/i18n/hu.po +++ b/addons/claim_from_delivery/i18n/hu.po @@ -7,26 +7,26 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-10 10:00+0000\n" +"PO-Revision-Date: 2011-01-17 13:47+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim" -msgstr "" +msgstr "Igény" #. module: claim_from_delivery #: model:ir.module.module,description:claim_from_delivery.module_meta_information msgid "Create Claim from delivery order:\n" -msgstr "" +msgstr "Igény létrehozása a szállítási rendelésből\n" #. module: claim_from_delivery #: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information msgid "Claim from delivery" -msgstr "" +msgstr "Igény a szállításból" diff --git a/addons/claim_from_delivery/i18n/ta.po b/addons/claim_from_delivery/i18n/ta.po new file mode 100644 index 00000000000..38c08062df8 --- /dev/null +++ b/addons/claim_from_delivery/i18n/ta.po @@ -0,0 +1,33 @@ +# Tamil translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 06:05+0000\n" +"Last-Translator: சதீஷ் குமார் \n" +"Language-Team: Tamil \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim" +msgstr "முறையீடு" + +#. module: claim_from_delivery +#: model:ir.module.module,description:claim_from_delivery.module_meta_information +msgid "Create Claim from delivery order:\n" +msgstr "" + +#. module: claim_from_delivery +#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information +msgid "Claim from delivery" +msgstr "" diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py index 169b300d86a..db69144b408 100644 --- a/addons/crm/__openerp__.py +++ b/addons/crm/__openerp__.py @@ -41,7 +41,7 @@ appropriate staff, and make sure all future correspondence gets to the right place. The CRM module has a email gateway for the synchronisation interface -between mails and OpenERP. +between mails and OpenERP. Create dashboard for CRM that includes: * My Leads (list) * Leads by Stage (graph) @@ -95,6 +95,7 @@ Create dashboard for CRM that includes: 'crm_meeting_view.xml', 'crm_meeting_menu.xml', + 'crm_meeting_shortcut_data.xml', 'crm_phonecall_view.xml', 'crm_phonecall_menu.xml', @@ -106,12 +107,12 @@ Create dashboard for CRM that includes: 'report/crm_phonecall_report_view.xml', 'process/crm_configuration_process.xml', - 'crm_installer_view.xml', - + 'crm_installer_view.xml', + 'res_partner_view.xml', 'board_crm_view.xml', 'board_crm_statistical_view.xml', - + ], 'demo_xml': [ 'crm_demo.xml', diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py index ca2d6ad4fd0..57ce46b52cc 100644 --- a/addons/crm/crm_meeting.py +++ b/addons/crm/crm_meeting.py @@ -146,7 +146,7 @@ class res_users(osv.osv): 'user_id': user_id}, context=context) except: # Tolerate a missing shortcut. See product/product.py for similar code. - logging.getLogger('orm').warning('Skipped Products shortcut for user "%s"', data.get('name',' - - Meetings - ir.ui.menu - - - Meeting Invitations ir.actions.act_window diff --git a/addons/crm/crm_meeting_shortcut_data.xml b/addons/crm/crm_meeting_shortcut_data.xml new file mode 100644 index 00000000000..fcba36f7a61 --- /dev/null +++ b/addons/crm/crm_meeting_shortcut_data.xml @@ -0,0 +1,13 @@ + + + + + + Meetings + ir.ui.menu + + + + + + diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml index 8dc4d18a5d5..960f83e43c9 100644 --- a/addons/crm/crm_meeting_view.xml +++ b/addons/crm/crm_meeting_view.xml @@ -165,7 +165,7 @@
- + diff --git a/addons/crm/crm_phonecall_menu.xml b/addons/crm/crm_phonecall_menu.xml index 20b72c077e8..f223ee16be9 100644 --- a/addons/crm/crm_phonecall_menu.xml +++ b/addons/crm/crm_phonecall_menu.xml @@ -67,7 +67,7 @@ tree,calendar - + The Inbound Calls tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form to trace every contact you have with a partner. From the phone call form, you can trigger a request for another call, a meeting or an opportunity. diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml index 7a60af9533b..44487e2aef5 100644 --- a/addons/crm/crm_phonecall_view.xml +++ b/addons/crm/crm_phonecall_view.xml @@ -82,7 +82,7 @@ + on_change="onchange_partner_id(partner_id)" />