diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index 17c0a77c30f..343512dc271 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -135,7 +135,8 @@ for a particular financial year and for preparation of vouchers there is a modul ], 'css':[ 'static/src/css/account_move_reconciliation.css', - 'static/src/css/account_move_line_quickadd.css' + 'static/src/css/account_move_line_quickadd.css', + 'static/src/css/account_bank_and_cash.css', ], 'demo': [ 'demo/account_demo.xml', diff --git a/addons/account/account.py b/addons/account/account.py index 75936320e58..9b728ff36e0 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -28,7 +28,7 @@ import time import openerp from openerp import SUPERUSER_ID from openerp import tools -from openerp.osv import fields, osv +from openerp.osv import fields, osv, expression from openerp.tools.translate import _ from openerp.tools.float_utils import float_round @@ -579,15 +579,18 @@ class account_account(osv.osv): except: pass if name: - ids = self.search(cr, user, [('code', '=like', name+"%")]+args, limit=limit) - if not ids: - ids = self.search(cr, user, [('shortcut', '=', name)]+ args, limit=limit) - if not ids: - ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit) - if not ids and len(name.split()) >= 2: - #Separating code and name of account for searching - operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A. - ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit) + if operator not in expression.NEGATIVE_TERM_OPERATORS: + ids = self.search(cr, user, ['|', ('code', '=like', name+"%"), '|', ('shortcut', '=', name), ('name', operator, name)]+args, limit=limit) + if not ids and len(name.split()) >= 2: + #Separating code and name of account for searching + operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A. + ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit) + else: + ids = self.search(cr, user, ['&','!', ('code', '=like', name+"%"), ('name', operator, name)]+args, limit=limit) + # as negation want to restric, do if already have results + if ids and len(name.split()) >= 2: + operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A. + ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2), ('id', 'in', ids)]+ args, limit=limit) else: ids = self.search(cr, user, args, context=context, limit=limit) return self.name_get(cr, user, ids, context=context) @@ -1447,6 +1450,8 @@ class account_move(osv.osv): def unlink(self, cr, uid, ids, context=None, check=True): if context is None: context = {} + if isinstance(ids, (int, long)): + ids = [ids] toremove = [] obj_move_line = self.pool.get('account.move.line') for move in self.browse(cr, uid, ids, context=context): @@ -1571,11 +1576,6 @@ class account_move(osv.osv): obj_analytic_line = self.pool.get('account.analytic.line') obj_move_line = self.pool.get('account.move.line') for move in self.browse(cr, uid, ids, context): - # Unlink old analytic lines on move_lines - for obj_line in move.line_id: - for obj in obj_line.analytic_lines: - obj_analytic_line.unlink(cr,uid,obj.id) - journal = move.journal_id amount = 0 line_ids = [] @@ -1928,7 +1928,7 @@ class account_tax(osv.osv): 'child_depend':fields.boolean('Tax on Children', help="Set if the tax computation is based on the computation of child taxes rather than on the total amount."), 'python_compute':fields.text('Python Code'), 'python_compute_inv':fields.text('Python Code (reverse)'), - 'python_applicable':fields.text('Python Code'), + 'python_applicable':fields.text('Applicable Code'), # # Fields used for the Tax declaration @@ -1942,8 +1942,8 @@ class account_tax(osv.osv): 'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."), 'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."), - 'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."), - 'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."), + 'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1."), + 'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1."), 'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"), 'company_id': fields.many2one('res.company', 'Company', required=True), 'description': fields.char('Tax Code'), @@ -2833,7 +2833,7 @@ class account_tax_template(osv.osv): 'child_depend':fields.boolean('Tax on Children', help="Set if the tax computation is based on the computation of child taxes rather than on the total amount."), 'python_compute':fields.text('Python Code'), 'python_compute_inv':fields.text('Python Code (reverse)'), - 'python_applicable':fields.text('Python Code'), + 'python_applicable':fields.text('Applicable Code'), # # Fields used for the Tax declaration @@ -2847,8 +2847,8 @@ class account_tax_template(osv.osv): 'ref_base_code_id': fields.many2one('account.tax.code.template', 'Refund Base Code', help="Use this code for the tax declaration."), 'ref_tax_code_id': fields.many2one('account.tax.code.template', 'Refund Tax Code', help="Use this code for the tax declaration."), - 'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."), - 'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."), + 'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1."), + 'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1."), 'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."), 'description': fields.char('Internal Name'), 'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,), @@ -3412,6 +3412,8 @@ class wizard_multi_charts_accounts(osv.osv_memory): all the provided information to create the accounts, the banks, the journals, the taxes, the tax codes, the accounting properties... accordingly for the chosen company. ''' + if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'): + raise openerp.exceptions.AccessError(_("Only administrators can change the settings")) obj_data = self.pool.get('ir.model.data') ir_values_obj = self.pool.get('ir.values') obj_wizard = self.browse(cr, uid, ids[0]) @@ -3428,7 +3430,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): self.pool[tmp2[0]].write(cr, uid, tmp2[1], { 'currency_id': obj_wizard.currency_id.id }) - except ValueError, e: + except ValueError: pass # If the floats for sale/purchase rates have been filled, create templates from them diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 8a15321b9c6..d437074023a 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -106,13 +106,13 @@ class account_bank_statement(osv.osv): 'balance_start': fields.float('Starting Balance', digits_compute=dp.get_precision('Account'), states={'confirm':[('readonly',True)]}), 'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'), - states={'confirm': [('readonly', True)]}), + states={'confirm': [('readonly', True)]}, help="Computed using the cash control lines"), 'balance_end': fields.function(_end_balance, store = { 'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids','balance_start'], 10), 'account.bank.statement.line': (_get_statement, ['amount'], 10), }, - string="Computed Balance", help='Balance as calculated based on Starting Balance and transaction lines'), + string="Computed Balance", help='Balance as calculated based on Opening Balance and transaction lines'), 'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), 'line_ids': fields.one2many('account.bank.statement.line', 'statement_id', 'Statement lines', @@ -128,6 +128,7 @@ class account_bank_statement(osv.osv): 'currency': fields.function(_currency, string='Currency', type='many2one', relation='res.currency'), 'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'), + 'cash_control': fields.related('journal_id', 'cash_control' , type='boolean', relation='account.journal',string='Cash control'), } _defaults = { @@ -450,22 +451,25 @@ class account_bank_statement(osv.osv): def _compute_balance_end_real(self, cr, uid, journal_id, context=None): res = False if journal_id: - cr.execute('SELECT balance_end_real \ - FROM account_bank_statement \ - WHERE journal_id = %s AND NOT state = %s \ - ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft')) - res = cr.fetchone() + journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context) + if journal.with_last_closing_balance: + cr.execute('SELECT balance_end_real \ + FROM account_bank_statement \ + WHERE journal_id = %s AND NOT state = %s \ + ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft')) + res = cr.fetchone() return res and res[0] or 0.0 def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None): if not journal_id: return {} balance_start = self._compute_balance_end_real(cr, uid, journal_id, context=context) - - journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['company_id', 'currency'], context=context) - company_id = journal_data['company_id'] - currency_id = journal_data['currency'] or self.pool.get('res.company').browse(cr, uid, company_id[0], context=context).currency_id.id - return {'value': {'balance_start': balance_start, 'company_id': company_id, 'currency': currency_id}} + journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context) + currency = journal.currency or journal.company_id.currency_id + res = {'balance_start': balance_start, 'company_id': journal.company_id.id, 'currency': currency.id} + if journal.type == 'cash': + res['cash_control'] = journal.cash_control + return {'value': res} def unlink(self, cr, uid, ids, context=None): stat = self.read(cr, uid, ids, ['state'], context=context) @@ -546,7 +550,7 @@ class account_bank_statement_line(osv.osv): _name = "account.bank.statement.line" _description = "Bank Statement Line" _columns = { - 'name': fields.char('OBI', required=True, help="Originator to Beneficiary Information"), + 'name': fields.char('Description', required=True), 'date': fields.date('Date', required=True), 'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')), 'type': fields.selection([ diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 8e3e250d41c..c1c5265d8c2 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -159,6 +159,10 @@ class account_cash_statement(osv.osv): context=context ) + opening_details_ids = self._get_cash_open_box_lines(cr, uid, journal_id, context) + if opening_details_ids: + result['value']['opening_details_ids'] = opening_details_ids + if not statement_ids: return result @@ -172,13 +176,14 @@ class account_cash_statement(osv.osv): store = { 'account.bank.statement': (lambda self, cr, uid, ids, context=None: ids, ['line_ids','move_line_ids'], 10), 'account.bank.statement.line': (_get_statement_from_line, ['amount'], 10), - }), + }, + help="Total of cash transaction lines."), 'closing_date': fields.datetime("Closed On"), 'details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='CashBox Lines'), 'opening_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Opening Cashbox Lines'), 'closing_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Closing Cashbox Lines'), 'user_id': fields.many2one('res.users', 'Responsible', required=False), - 'difference' : fields.function(_compute_difference, method=True, string="Difference", type="float"), + 'difference' : fields.function(_compute_difference, method=True, string="Difference", type="float", help="Difference between the theoretical closing balance and the real closing balance."), 'last_closing_balance' : fields.function(_compute_last_closing_balance, method=True, string='Last Closing Balance', type='float'), } _defaults = { @@ -187,13 +192,12 @@ class account_cash_statement(osv.osv): 'user_id': lambda self, cr, uid, context=None: uid, } - def create(self, cr, uid, vals, context=None): - journal = False - if vals.get('journal_id'): - journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context) - if journal and (journal.type == 'cash') and not vals.get('details_ids'): - vals['details_ids'] = [] - + def _get_cash_open_box_lines(self, cr, uid, journal_id, context): + details_ids = [] + if not journal_id: + return details_ids + journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context) + if journal and (journal.type == 'cash'): last_pieces = None if journal.with_last_closing_balance == True: @@ -206,16 +210,19 @@ class account_cash_statement(osv.osv): last_pieces = dict( (line.pieces, line.number_closing) for line in last_bank_statement.details_ids ) - for value in journal.cashbox_line_ids: nested_values = { 'number_closing' : 0, 'number_opening' : last_pieces.get(value.pieces, 0) if isinstance(last_pieces, dict) else 0, 'pieces' : value.pieces } + details_ids.append([0, False, nested_values]) + return details_ids - vals['details_ids'].append([0, False, nested_values]) - + def create(self, cr, uid, vals, context=None): + journal_id = vals.get('journal_id') + if journal_id and not vals.get('opening_details_ids'): + vals['opening_details_ids'] = vals.get('opening_details_ids') or self._get_cash_open_box_lines(cr, uid, journal_id, context) res_id = super(account_cash_statement, self).create(cr, uid, vals, context=context) self._update_balances(cr, uid, [res_id], context) return res_id @@ -233,7 +240,10 @@ class account_cash_statement(osv.osv): @return: True on success, False otherwise """ - + if vals.get('journal_id', False): + cashbox_line_obj = self.pool.get('account.cashbox.line') + cashbox_ids = cashbox_line_obj.search(cr, uid, [('bank_statement_id', 'in', ids)], context=context) + cashbox_line_obj.unlink(cr, uid, cashbox_ids, context) res = super(account_cash_statement, self).write(cr, uid, ids, vals, context=context) self._update_balances(cr, uid, ids, context) return res diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 0fc9d9e2227..cb242942656 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -26,7 +26,7 @@ from operator import itemgetter from lxml import etree -from openerp import netsvc +from openerp import workflow from openerp.osv import fields, osv, orm from openerp.tools.translate import _ import openerp.addons.decimal_precision as dp @@ -193,6 +193,8 @@ class account_move_line(osv.osv): if obj_line.analytic_account_id: if not obj_line.journal_id.analytic_journal_id: raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, )) + if obj_line.analytic_lines: + acc_ana_line_obj.unlink(cr,uid,[obj.id for obj in obj_line.analytic_lines]) vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context) acc_ana_line_obj.create(cr, uid, vals_line) return True @@ -311,13 +313,13 @@ class account_move_line(osv.osv): context = {} c = context.copy() c['initital_bal'] = True - sql = """SELECT l2.id, SUM(l1.debit-l1.credit) - FROM account_move_line l1, account_move_line l2 - WHERE l2.account_id = l1.account_id - AND l1.id <= l2.id - AND l2.id IN %s AND """ + \ - self._query_get(cr, uid, obj='l1', context=c) + \ - " GROUP BY l2.id" + sql = """SELECT l1.id, COALESCE(SUM(l2.debit-l2.credit), 0) + FROM account_move_line l1 LEFT JOIN account_move_line l2 + ON (l1.account_id = l2.account_id + AND l2.id <= l1.id + AND """ + \ + self._query_get(cr, uid, obj='l2', context=c) + \ + ") WHERE l1.id IN %s GROUP BY l1.id" cr.execute(sql, [tuple(ids)]) return dict(cr.fetchall()) @@ -932,11 +934,10 @@ class account_move_line(osv.osv): 'line_id': map(lambda x: (4, x, False), ids), 'line_partial_ids': map(lambda x: (3, x, False), ids) }) - wf_service = netsvc.LocalService("workflow") # the id of the move.reconcile is written in the move.line (self) by the create method above # because of the way the line_id are defined: (4, x, False) for id in ids: - wf_service.trg_trigger(uid, 'account.move.line', id, cr) + workflow.trg_trigger(uid, 'account.move.line', id, cr) if lines and lines[0]: partner_id = lines[0].partner_id and lines[0].partner_id.id or False @@ -1208,20 +1209,6 @@ class account_move_line(osv.osv): if not ok: raise osv.except_osv(_('Bad Account!'), _('You cannot use this general account in this journal, check the tab \'Entry Controls\' on the related journal.')) - if vals.get('analytic_account_id',False): - if journal.analytic_journal_id: - vals['analytic_lines'] = [(0,0, { - 'name': vals['name'], - 'date': vals.get('date', time.strftime('%Y-%m-%d')), - 'account_id': vals.get('analytic_account_id', False), - 'unit_amount': vals.get('quantity', 1.0), - 'amount': vals.get('debit', 0.0) or vals.get('credit', 0.0), - 'general_account_id': vals.get('account_id', False), - 'journal_id': journal.analytic_journal_id.id, - 'ref': vals.get('ref', False), - 'user_id': uid - })] - result = super(account_move_line, self).create(cr, uid, vals, context=context) # CREATE Taxes if vals.get('account_tax_id', False): diff --git a/addons/account/account_unit_test.xml b/addons/account/account_unit_test.xml index 7795c2700cc..5fb1c55b669 100644 --- a/addons/account/account_unit_test.xml +++ b/addons/account/account_unit_test.xml @@ -8,7 +8,7 @@ draft - out_invoice + in_invoice Test invoice 1 diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index aaa7fed07b8..790f34a4f7f 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -2265,7 +2265,6 @@ - @@ -2273,6 +2272,7 @@ + @@ -2306,41 +2306,64 @@ - + - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - - - - - - + + + +
+ + + + + + +
diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml index 9d2e65a3a4c..723ec6da155 100644 --- a/addons/account/data/account_data.xml +++ b/addons/account/data/account_data.xml @@ -3,9 +3,15 @@ + SAL Sales sale + + PUR + Purchases + purchase + Invoice - Send by Email - ${object.user_id.email or object.company_id.email or 'noreply@localhost'} + ${(object.user_id.email or object.company_id.email or 'noreply@localhost')|safe} ${object.company_id.name} Invoice (Ref ${object.number or 'n/a'}) ${object.partner_id.id} diff --git a/addons/account/i18n/am.po b/addons/account/i18n/am.po new file mode 100644 index 00000000000..4544b53b1df --- /dev/null +++ b/addons/account/i18n/am.po @@ -0,0 +1,10849 @@ +# Amharic translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-11-27 11:23+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Amharic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-28 05:31+0000\n" +"X-Generator: Launchpad (build 16847)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.account:0 +msgid "" +"An account fiscal position could be defined only once time on same accounts." +msgstr "" + +#. module: account +#: help:account.tax.code,sequence:0 +msgid "" +"Determine the display order in the report 'Accounting \\ Reporting \\ " +"Generic Reporting \\ Taxes \\ Taxes Report'" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma/Open/Paid Invoices" +msgstr "" + +#. module: account +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "ቀሪ" + +#. module: account +#: code:addons/account/account_bank_statement.py:369 +#, python-format +msgid "Journal item \"%s\" is not valid." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 +#, python-format +msgid "Bad Account!" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"Error!\n" +"You cannot create recursive account templates." +msgstr "" + +#. module: account +#. openerp-web +#: 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 +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 +#, python-format +msgid "Reconcile" +msgstr "" + +#. module: account +#: field:account.bank.statement,name:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +#: xsl:account.transfer:0 +#: field:cash.box.in,ref:0 +msgid "Reference" +msgstr "ማመሳከሪያ" + +#. 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/account.py:641 +#: code:addons/account/account.py:686 +#: code:addons/account/account.py:781 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 +#: code:addons/account/account_move_line.py:98 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: 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 "ማስጠንቀቅያ!" + +#. module: account +#: code:addons/account/account.py:3197 +#, python-format +msgid "Miscellaneous Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#, python-format +msgid "" +"You have to set the 'End of Year Entries Journal' for this Fiscal Year " +"which is set after generating opening entries from 'Generate Opening " +"Entries'." +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,help:account.action_account_period +msgid "" +"

\n" +" Click to add a fiscal period.\n" +"

\n" +" An accounting period typically is a month or a quarter. It\n" +" usually corresponds to the periods of the tax declaration.\n" +"

\n" +" " +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 +#: field:accounting.report,label_filter:0 +msgid "Column Label" +msgstr "" + +#. module: account +#: help:account.config.settings,code_digits:0 +msgid "No. of digits to use for account code" +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 +#: help:account.tax,account_analytic_collected_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for invoices. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +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_move_line_reconcile_select +msgid "Move line reconcile select" +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 +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income_view1 +msgid "Income View" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening " +"entries." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_next:0 +msgid "Next credit note number" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_voucher:0 +msgid "" +"This includes all the basic requirements of voucher entries for bank, cash, " +"sales, purchase, expense, contra, etc.\n" +" This installs the module account_voucher." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +msgid "Manual Recurring" +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 +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"

\n" +" Click to create a customer refund. \n" +"

\n" +" A refund is a document that credits an invoice completely " +"or\n" +" partially.\n" +"

\n" +" Instead of manually creating a customer refund, you\n" +" can generate it directly from the related customer invoice.\n" +"

\n" +" " +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 +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_budget:0 +msgid "Budget management" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: help:account.financial.report,style_overwrite:0 +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: account +#: field:account.config.settings,group_multi_currency:0 +msgid "Allow multi currencies" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:77 +#, python-format +msgid "You must define an analytic journal of type '%s'!" +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 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#, python-format +msgid "You must select accounts to reconcile." +msgstr "" + +#. module: account +#: help:account.config.settings,group_analytic_accounting:0 +msgid "Allows you to use the analytic accounting." +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 "Salesperson" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +msgid "Responsible" +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.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_asset:0 +msgid "" +"This allows you to manage the assets owned by a company or a person.\n" +" It keeps track of the depreciation occurred on those assets, " +"and creates account move for those depreciation lines.\n" +" This installs the module account_asset. If you do not check " +"this box, you will be able to do invoicing & payments,\n" +" but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + +#. module: account +#: field:account.account.template,chart_template_id:0 +#: 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 +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" + +#. module: account +#: help:account.config.settings,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Available Coins" +msgstr "" + +#. module: account +#: field:accounting.report,enable_filter:0 +msgid "Enable Comparison" +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 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: view:account.journal:0 +#: field:account.journal.cashbox.line,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase: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 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "" + +#. 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 +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence of this line when displaying the invoice." +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.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.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +#: help:accounting.report,chart_account_id:0 +msgid "Select Charts of Accounts" +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 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +msgid "Counterpart" +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 +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 +#, python-format +msgid "Nothing to reconcile" +msgstr "" + +#. module: account +#: field:account.config.settings,decimal_precision:0 +msgid "Decimal precision on journal entries" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: field:account.financial.report,account_report_id:0 +#: selection:account.financial.report,type:0 +msgid "Report Value" +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 +#: view:account.fiscal.position:0 +#: 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 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not configured properly." +msgstr "" + +#. module: account +#: field:account.journal,profit_account_id:0 +msgid "Profit Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1156 +#, python-format +msgid "No period found or more than one period found for the given date." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3201 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1591 +#, python-format +msgid "Cannot create move with currency different from .." +msgstr "" + +#. module: account +#: model:email.template,report_name:account.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +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 +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on a centralized journal." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_paid_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for refunds. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +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 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 +#, python-format +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Configure your company bank accounts" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Create Refund" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +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 +#: code:addons/account/account_invoice.py:1361 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:111 +#, python-format +msgid "" +"Cannot %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +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 +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Method" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.financial.report,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 +#: xsl:account.transfer:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:826 +#, python-format +msgid "" +"Taxes are missing!\n" +"Click on compute button." +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.invoice.report:0 +msgid "Supplier Invoices And Refunds" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:851 +#, python-format +msgid "Entry is already reconciled." +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select: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 +#: view:account.invoice:0 +msgid "Send by Email" +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 differs from the " +"company currency." +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account Code and 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 +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1677 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +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 +#: field:account.payment.term.line,value:0 +msgid "Computation" +msgstr "" + +#. module: account +#: field:account.journal.cashbox.line,pieces:0 +msgid "Values" +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 +#: field:account.config.settings,purchase_journal_id:0 +msgid "Purchase journal" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" + +#. module: account +#: 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 +#: help:account.invoice,supplier_invoice_number:0 +msgid "The reference of this invoice as provided by the supplier." +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 +#: model:account.account.type,name:account.data_account_type_liability +#: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:899 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: view:account.entries.report: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 +#: view:account.config.settings:0 +msgid "Features" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_gain_loss +msgid "" +"

\n" +" Click to add an account.\n" +"

\n" +" When doing multi-currency transactions, you may loose or " +"gain\n" +" some amount due to changes of exchange rate. This menu " +"gives\n" +" you a forecast of the Gain or Loss you'd realized if those\n" +" transactions were ended today. Only for accounts having a\n" +" secondary currency set.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.journal,with_last_closing_balance:0 +msgid "Opening With Last Closing Balance" +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: 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.invoice:0 +msgid "Refund " +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: 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 +#: field:account.config.settings,sale_refund_journal_id:0 +msgid "Sale refund journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"

\n" +" Click to create a new cash log.\n" +"

\n" +" A Cash Register allows you to manage cash entries in your " +"cash\n" +" journals. This feature provides an easy way to follow up " +"cash\n" +" payments on a daily basis. You can enter the coins that are " +"in\n" +" your cash box, and then post entries when money comes in or\n" +" goes out of the cash box.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_bank +#: selection:account.bank.accounts.wizard,account_type:0 +#: code:addons/account/account.py:3092 +#, python-format +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Refunds" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: help:account.account,foreign_balance:0 +msgid "" +"Total amount (in Secondary currency) for transactions held in secondary " +"currency for this account." +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,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 +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "The code will be displayed on reports." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Purchases" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: view:account.tax.code: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 +#: view:account.analytic.account:0 +#: field:account.config.settings,chart_template_id:0 +msgid "Template" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +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.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +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.subscription:0 +msgid "Draft Subscription" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance: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 +#: view:account.invoice.report:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase: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 +#: field:account.financial.report,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_financial_report.py:70 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +msgid "Profit and Loss" +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 +#: 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:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to Close" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_prefix:0 +msgid "Invoice sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: help:account.bank.statement,state:0 +msgid "" +"When new statement is created the status will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' " +"status." +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice Status" +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 +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: code:addons/account/account.py:612 +#: code:addons/account/account.py:767 +#: code:addons/account/account.py:768 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1483 +#, python-format +msgid "" +"There is no default debit account defined \n" +"on journal \"%s\"." +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 +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 +#, python-format +msgid "" +"There is nothing to reconcile. All invoices and payments\n" +" have been reconciled, your partner balance is clean." +msgstr "" + +#. module: account +#: field:account.chart.template,code_digits:0 +#: field:account.config.settings,code_digits:0 +#: 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 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_report_common.py:164 +#, python-format +msgid "Not implemented." +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Credit Note" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "eInvoicing & Payments" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: help:account.fiscal.position,active:0 +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +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 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: field:account.config.settings,company_footer:0 +msgid "Bank accounts footer preview" +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 +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Advanced Settings" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unposted Journal Items" +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 +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +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 +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"

\n" +" Click to define a new account type.\n" +"

\n" +" An account type is used to determine how an account is used " +"in\n" +" each journal. The deferral method of an account type " +"determines\n" +" the process for the annual closing. Reports such as the " +"Balance\n" +" Sheet and the Profit and Loss report use the category\n" +" (profit/loss or balance sheet).\n" +"

\n" +" " +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +#, python-format +msgid "Invoice" +msgstr "" + +#. module: account +#: field:account.move,balance:0 +msgid "balance" +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:account.config.settings,group_analytic_accounting:0 +msgid "Analytic accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: help:res.company,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +#: view:report.account_type.sales:0 +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:103 +#, python-format +msgid "" +"The journal must have centralized counterpart without the Skipping draft " +"state option checked." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:854 +#, python-format +msgid "Some entries are already reconciled." +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "" +"Select a configuration package to setup automatically your\n" +" taxes and chart of accounts." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending Accounts" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.tax.template:0 +msgid "Tax Declaration" +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 +#: field:account.report.general.ledger,sortby:0 +msgid "Sort by" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_payment:0 +msgid "Manage payment orders" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Duration" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,last_closing_balance:0 +msgid "Last Closing Balance" +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 +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +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 tax declaration." +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 +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_check_writing:0 +msgid "Pay your suppliers by check" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_ids:0 +#: field:account.invoice,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a tax 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 +#: code:addons/account/account.py:409 +#: code:addons/account/account.py:414 +#: code:addons/account/account.py:431 +#: code:addons/account/account.py:634 +#: code:addons/account/account.py:636 +#: code:addons/account/account.py:930 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_cash_statement.py:256 +#: code:addons/account/account_cash_statement.py:300 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 +#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_invoice_refund.py:109 +#: code:addons/account/wizard/account_invoice_refund.py:111 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#: code:addons/account/wizard/account_report_common.py:158 +#: code:addons/account/wizard/account_report_common.py:164 +#: code:addons/account/wizard/account_use_model.py:44 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"

\n" +" Click to record a new supplier invoice.\n" +"

\n" +" You can control the invoice from your supplier according to\n" +" what you purchased or received. OpenERP can also generate\n" +" draft invoices automatically from purchase orders or " +"receipts.\n" +"

\n" +" " +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_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1058 +#, python-format +msgid "" +"This journal already contains items for this period, therefore you cannot " +"modify its company field." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: field:account.vat.declaration,based_on:0 +msgid "Based on" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"

\n" +" Click to register a bank statement.\n" +"

\n" +" A bank statement is a summary of all financial transactions\n" +" occurring over a given period of time on a bank account. " +"You\n" +" should receive this periodicaly from your bank.\n" +"

\n" +" OpenERP allows you to reconcile a statement line directly " +"with\n" +" the related sale or puchase invoices.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.config.settings,currency_id:0 +msgid "Default company currency" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +#: field:account.move.line,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: view:account.treasury.report:0 +#: model:ir.actions.act_window,name:account.action_account_treasury_report_all +#: model:ir.model,name:account.model_account_treasury_report +#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase +msgid "Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.invoice.tax,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:406 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_follower_ids:0 +#: field:account.invoice,message_follower_ids:0 +msgid "Followers" +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 +#: code:addons/account/account.py:656 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscal Year" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.actions.act_window,name:account.action_account_config +msgid "Configure Accounting" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference Unit of Measure" +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 +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 +#, python-format +msgid "Good job!" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_asset:0 +msgid "Assets management" +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 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +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 +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a sale journal." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: account +#: help:account.journal,cash_control:0 +msgid "" +"If you want the journal should be control at opening/closing, check this " +"option" +msgstr "" + +#. module: account +#: view:account.bank.statement: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 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: field:account.treasury.report,fiscalyear_id:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_next:0 +msgid "Next supplier credit note number" +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.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:256 +#, python-format +msgid "You do not have rights to open this %s journal !" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_supplier_inv_check_total +msgid "Check Total on supplier invoices" +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 +#: 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 +#: report:account.invoice:0 +msgid "Customer Code" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name: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 +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +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 +#: help:account.config.settings,default_sale_tax:0 +msgid "This sale tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase: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 +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: report:account.central.journal:0 +#: field:account.central.journal,fiscalyear_id: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 +#: view:account.config.settings:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: field:account.general.journal,fiscalyear_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.open.closed.fiscalyear,fyear_id:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,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 +#: field:account.vat.declaration,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id_cmp: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.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.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id_cmp:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:653 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + +#. module: account +#: field:account.invoice.report,account_line_id:0 +msgid "Account Line" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account Based on this Template" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:933 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + +#. module: account +#: view:account.move:0 +#: 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 +#: code:addons/account/account_bank_statement.py:478 +#, python-format +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." +msgstr "" + +#. module: account +#: 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 +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 +#: code:addons/account/account_move_line.py:579 +#, python-format +msgid "You cannot create journal items on a closed account %s %s." +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 +#: 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 +#: view:product.category:0 +msgid "Account Properties" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin. Account" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "30% Advance End 30 Days" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Unreconciled entries" +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 +#: 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:3202 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"

\n" +" Click to create a journal entry.\n" +"

\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"

\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: 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 +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" +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 +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_tax +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.move.line,account_tax_id:0 +#: view:account.tax:0 +#: model:ir.model,name:account.model_account_tax +msgid "Tax" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.analytic.line: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 +#: field:account.config.settings,default_purchase_tax:0 +#: field:account.config.settings,purchase_tax:0 +msgid "Default purchase tax" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.financial.report,account_ids:0 +#: selection:account.financial.report,type: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/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:434 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account +#: field:account.invoice.report,price_average:0 +#: field:account.invoice.report,user_currency_price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:res.partner.bank: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.general.ledger_landscape:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Purchase Tax" +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 +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model, they must be positive!" +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 +#: 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_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear +msgid "" +"

\n" +" Click to start a new fiscal year.\n" +"

\n" +" Define your company's financial year according to your " +"needs. A\n" +" financial year is a period at the end of which a company's\n" +" accounts are made up (usually 12 months). The financial year " +"is\n" +" usually referred to by the date in which it ends. For " +"example,\n" +" if a company's financial year ends November 30, 2011, then\n" +" everything between December 1, 2010 and November 30, 2011\n" +" would be referred to as FY 2011.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:accounting.report:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.chart.template,parent_id:0 +msgid "Parent Chart Template" +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.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 +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +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 +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_unread:0 +#: field:account.invoice,message_unread:0 +msgid "Unread Messages" +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 +#: code:addons/account/account.py:1071 +#, python-format +msgid "You should choose the periods that belong to the same company." +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 +#: code:addons/account/account.py:1449 +#, python-format +msgid "You cannot delete a posted journal entry \"%s\"." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Accounting Period" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_journal_id:0 +msgid "Sale journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:781 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its company " +"field." +msgstr "" + +#. module: account +#: code:addons/account/account.py:409 +#, python-format +msgid "" +"You need an Opening journal with centralisation checked to set the initial " +"balance." +msgstr "" + +#. module: account +#: 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 +#: view:account.account:0 +msgid "Unrealized Gains and losses" +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 +#: field:accounting.report,debit_credit:0 +msgid "Display Debit/Credit Columns" +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.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile Transactions" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,only_one_chart_template:0 +msgid "Only One Chart Template Available" +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 +#: field:account.bank.statement,message_summary:0 +#: field:account.invoice,message_summary:0 +msgid "Summary" +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.config.settings,date_stop:0 +msgid "End date" +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 +#: model:ir.ui.menu,name:account.menu_account_report_pl +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 +#: code:addons/account/account_invoice.py:823 +#, python-format +msgid "" +"Tax base different!\n" +"Click on compute to update the tax base." +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 +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: code:addons/account/account.py:431 +#, python-format +msgid "Unable to adapt the initial balance (negative value)." +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 +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: view:account.installer:0 +msgid "Date Range" +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:accounting.report,account_report_id:0 +#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal +msgid "Sale/Purchase Journals" +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 +#: code:addons/account/account.py:2678 +#, python-format +msgid "There is no parent code for the template account." +msgstr "" + +#. module: account +#: help:account.chart.template,code_digits:0 +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_accountant:0 +msgid "" +"Full accounting features: journals, legal statements, chart of accounts, etc." +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 +#: selection:account.financial.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma Invoices" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile:0 +msgid "Reconcile Ref" +msgstr "" + +#. module: account +#: field:account.config.settings,has_chart_of_accounts:0 +msgid "Company has a chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Account Period" +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 +#: view:account.bank.statement:0 +msgid "Transactions" +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.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.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape: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 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,journal_ids:0 +#: field:accounting.report,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.config.settings: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:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +msgid "Account Tax Declaration" +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 +#: code:addons/account/account_invoice.py:1016 +#, python-format +msgid "" +"You cannot create an invoice on a centralized journal. Uncheck the " +"centralized counterpart box in the related journal from the configuration " +"menu." +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +#: field:account.treasury.report,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, 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 +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_opening:0 +msgid "Opening Subtotal" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account +#: field:account.financial.report,display_detail:0 +msgid "Display details" +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 +#: help:account.config.settings,paypal_account:0 +msgid "" +"Paypal account (email) for receiving online payments (credit card, etc.) If " +"you set a paypal account, the customer will be able to pay your invoices or " +"quotations with a button \"Pay with Paypal\" in automated emails or through " +"the OpenERP portal." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Journals/Journals." +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.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 +#: view:account.invoice.report:0 +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: field:account.config.settings,date_start:0 +msgid "Start date" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued " +"by\n" +" your supplier/customer." +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/account_move_line.py:98 +#, python-format +msgid "" +"You have not supplied enough arguments to compute the initial balance, " +"please select a period and a journal in the context." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: field:account.config.settings,expects_chart_of_accounts:0 +msgid "This company has its own chart of accounts" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: view:cash.box.out:0 +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"

\n" +" Click to create a customer invoice.\n" +"

\n" +" OpenERP's electronic invoicing allows to ease and fasten " +"the\n" +" collection of customer payments. Your customer receives the\n" +" invoice by email and he can pay online and/or import it\n" +" in his own system.\n" +"

\n" +" The discussions with your customer are automatically " +"displayed at\n" +" the bottom of each invoice.\n" +"

\n" +" " +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 +#: view:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Options" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1363 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal +msgid "Print Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Continue" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: code:addons/account/account.py:930 +#, python-format +msgid "" +"There is no fiscal year defined for this date.\n" +"Please create one from the configuration of the accounting menu." +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 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#, python-format +msgid "The entries to reconcile should belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unreconciled Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: help:account.config.settings,default_purchase_tax:0 +msgid "This purchase tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.config.settings:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape: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 +#: 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 +#: model:ir.model,name:account.model_account_journal_cashbox_line +msgid "account.journal.cashbox.line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +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 +#: view:account.analytic.line:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date: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 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice.refund,date:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase: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.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.line,date:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Post" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2358 +#, 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 +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape: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 +#: 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.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.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:res.groups,name:account.group_proforma_invoices +msgid "Pro-forma Invoices" +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 +#: field:account.config.settings,group_check_supplier_invoice_total:0 +msgid "Check the total of supplier invoices" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The status is 'Draft'. At the end of " +"monthly period it is in 'Done' status." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +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.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#, python-format +msgid "The periods to generate opening entries cannot be found." +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 +#: 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 +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +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 +#: field:account.config.settings,complete_tax_set:0 +msgid "Complete set of taxes" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance: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 +#: code:addons/account/installer.py:115 +#, python-format +msgid "No unconfigured company !" +msgstr "" + +#. module: account +#: field:res.company,expects_chart_of_accounts:0 +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:100 +#, python-format +msgid "The journal must have default credit and debit account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_tree +#: model:ir.ui.menu,name:account.menu_action_bank_tree +msgid "Setup your Bank Accounts" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_ids:0 +#: help:account.invoice,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 +#: constraint:account.balance.report:0 +#: constraint:account.central.journal:0 +#: constraint:account.common.account.report:0 +#: constraint:account.common.journal.report:0 +#: constraint:account.common.partner.report:0 +#: constraint:account.common.report:0 +#: constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 +#: constraint:account.partner.ledger:0 +#: constraint:account.print.journal:0 +#: constraint:account.report.general.ledger:0 +#: constraint:account.vat.declaration:0 +#: constraint:accounting.report:0 +msgid "" +"The fiscalyear, periods or chart of account chosen have to belong to the " +"same company." +msgstr "" + +#. module: account +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax Code to appear " +"on invoices." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#, python-format +msgid "You cannot use an inactive account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.menu,name:account.menu_board_account +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.menu,name:account.menu_finance_reporting +#: 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 +#: view:account.entries.report:0 +msgid "Journal Entries with period in current year" +msgstr "" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:573 +#: code:addons/account/wizard/account_invoice_refund.py:146 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: account +#: help:account.account,unrealized_gain_loss:0 +msgid "" +"Value of Loss or Gain due to changes in exchange rate when doing multi-" +"currency transactions." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +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 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice: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 +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Accounting & Finance" +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 +#: field:account.balance.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display Accounts" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_collected_id:0 +msgid "Invoice Tax Analytic Account" +msgstr "" + +#. module: account +#: field:account.chart,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 +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_finance_configuration +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 +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "" +"If you put \"%(year)s\" in the prefix, it will be replaced by the current " +"year." +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.move.line:0 +msgid "Posted Journal Items" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +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 +#: help:account.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow journal entries like: " +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " +"0.0231 EUR." +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.account.type,name:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: selection:account.financial.report,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 +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:424 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +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 +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"

\n" +" Click to setup a new bank account. \n" +"

\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"

\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The duration of the Period(s) is/are invalid." +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 +#: code:addons/account/account.py:668 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_prefix:0 +msgid "Supplier invoice sequence" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 +#, python-format +msgid "" +"Cannot find a chart of account, you should create one from Settings\\" +"Configuration\\Accounting menu." +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 Unit of Measure" +msgstr "" + +#. module: account +#: field:res.company,paypal_account:0 +msgid "Paypal Account" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + +#. module: account +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:191 +#, python-format +msgid "Balance Sheet (Liability account)" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_closing:0 +msgid "Closing Subtotal" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:864 +#, python-format +msgid "" +"You have to provide an account for the write off/exchange difference entry." +msgstr "" + +#. module: account +#: help:res.company,paypal_account:0 +msgid "Paypal username (usually email) for receiving online payments." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.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 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +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 +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 +#, python-format +msgid "Last Reconciliation:" +msgstr "" + +#. module: account +#: selection:account.move.line,state:0 +msgid "Balanced" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "" +"There is currently no company without chart of account. The wizard will " +"therefore not be executed." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Set Your Accounting Options" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: account +#: 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 +#: field:account.account,exchange_rate:0 +msgid "Exchange Rate" +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:122 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: view:account.account.template:0 +#: view:account.chart.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: field:account.chart.template,visible:0 +msgid "Can be Visible?" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +msgid "Journal Items to Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: account +#: sql_constraint:account.period:0 +msgid "The name of the period must be unique per company!" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency as per company's country." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Computation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: help:account.chart.template,visible:0 +msgid "" +"Set this to False if you don't want this template to be used actively in the " +"wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account,reconcile:0 +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Error!\n" +"You cannot create an account which has parent account of different company." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:658 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Journals\\Journals." +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Based On" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3204 +#, python-format +msgid "ECNJ" +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 +msgid "Recurring Models" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children/Sub Taxes" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +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 +#: view:cash.box.out:0 +msgid "Describe why you take money from the cash register:" +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.config.settings,group_proforma_invoices:0 +msgid "Allows you to put invoices in pro-forma state." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Unit Of Currency Definition" +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3394 +#, python-format +msgid "Purchase Tax %.2f%%" +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 +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "My Invoices" +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Sale Tax" +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:account.invoice:0 +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The status is 'Draft'. If a report is " +"printed it comes to 'Printed' status. When all transactions are done, it " +"comes in 'Done' status." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3205 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax: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 +#: help:account.config.settings,expects_chart_of_accounts:0 +msgid "Check this box if this company is a legal entity." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_chk +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance: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.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select: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.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "or" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Posted Journal Entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Supplier Refund, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +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 +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid +msgid "Paid" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +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 +#: help:account.tax,account_collected_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"invoices. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: code:addons/account/account.py:890 +#, python-format +msgid "Opening Period" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Journal Entries to Review" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +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 +#: code:addons/account/account_invoice.py:922 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The encoded total does not match the computed total." +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.fiscal.position,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.journal,cash_control:0 +msgid "Cash Control" +msgstr "" + +#. module: account +#: 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 +#: field:account.analytic.journal.report,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_treasury_report_all +msgid "" +"From this view, have an analysis of your treasury. It sums the balance of " +"every accounting entries made on liquidity accounts per period." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Financial Manager" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: field:account.bank.statement,details_ids:0 +#: view:account.journal:0 +msgid "CashBox Lines" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_accountant:0 +msgid "" +"If you do not check this box, you will be able to do invoicing & payments, " +"but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.treasury.report,date:0 +msgid "Beginning of Period Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +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 +#: 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 +#: 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.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,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 +#: field:accounting.report,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1454 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_opening:0 +msgid "Opening Unit Numbers" +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 +#: 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 +#: field:account.invoice,payment_term:0 +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: help:account.chart.template,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: field:account.financial.report,children_ids:0 +#: model:ir.model,name:account.model_account_financial_report +msgid "Account Report" +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 +#: view:report.account.sales:0 +#: field:report.account.sales,name:0 +#: view:report.account_type.sales:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: help:account.invoice,sent:0 +msgid "It indicates that the invoice has been sent." +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1185 +#, python-format +msgid "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Pro Forma Invoice " +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: 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 +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.menu,name:account.menu_account_report_bs +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:188 +#, python-format +msgid "Profit & Loss (Income account)" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date in Period" +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.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:508 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, you should create one." +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.config.settings: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 +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal: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 +#: xsl:account.transfer:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +#: field:cash.box.in,amount:0 +#: field:cash.box.out,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.bank.statement,message_summary:0 +#: help:account.invoice,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were fully reconciled last " +"time. It differs from the date of the last reconciliation made for this " +"partner, as here we depict the fact that nothing more was to be reconciled " +"at this date. This can be achieved in 2 ways: either the last debit/credit " +"entry was reconciled, either the user pressed the button \"Fully " +"Reconciled\" in the manual reconciliation process" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +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.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Cash and Banks" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Recompute taxes and total" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1116 +#, python-format +msgid "You cannot modify/delete a journal with entries for this period." +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: field:account.invoice,supplier_invoice_number:0 +msgid "Supplier Invoice Number" +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 +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1105 +#, python-format +msgid "You can not add/modify entries in a closed period %s of journal %s." +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.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 +#: field:account.analytic.journal.report,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset_view1 +msgid "Asset View" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: 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 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +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 treated." +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 +#: view:account.invoice.tax:0 +msgid "Tax Codes" +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 +#: 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 +#: view:account.invoice:0 +msgid "Draft Refund " +msgstr "" + +#. module: account +#: view:cash.box.in:0 +msgid "Fill in this form if you put money in the cash register:" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,value_amount:0 +msgid "Amount To Pay" +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 +#: view:account.bank.statement:0 +#: field:account.bank.statement,opening_details_ids:0 +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer Invoices And Refunds" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +#: 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 +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +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 +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + +#. 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 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#, python-format +msgid "You must set a period length greater than 0." +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.invoice:0 +msgid "Draft Refund" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +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 +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "You cannot change the tax, you should remove and recreate lines." +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.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 +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due Date Computation" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal.report,analytic_account_journal_id: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 +#: code:addons/account/account_move_line.py:1117 +#, python-format +msgid "Move name (id): %s (%s)" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:879 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_income +#: model:account.financial.report,name:account.account_financial_report_income0 +msgid "Income" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:390 +#, 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 +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:95 +#, python-format +msgid "Free Reference" +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 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 +#, 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 +#: view:account.config.settings:0 +msgid "Select Company" +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:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund Invoice" +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 +#: 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 +#: 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 +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"

\n" +" Click to add an account.\n" +"

\n" +" An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: " +"the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by " +"law\n" +" to disclose a certain amount of information.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(update)" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.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.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +#: field:accounting.report,filter:0 +#: field:accounting.report,filter_cmp:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "You have a wrong expression \"%(...)s\" in your model !" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes Included Prices" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Balance as calculated based on Starting Balance and transaction lines" +msgstr "" + +#. module: account +#: field:account.journal,loss_account_id:0 +msgid "Loss Account" +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 +#: help:account.move,state:0 +msgid "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1357 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report" +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 +#: 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 +#: field:account.account,foreign_balance:0 +msgid "Foreign Balance" +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 +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,group_multi_currency:0 +msgid "Allows you multi currency environment" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Running Subscription" +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 +#: help:res.partner.bank,journal_id:0 +msgid "" +"This journal will be created automatically for this bank account when you " +"save the record" +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 +#: field:account.entries.report,date_created:0 +msgid "Date Created" +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 +#: 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 +#: 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 +#: view:account.analytic.line:0 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1124 +#, python-format +msgid "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax_rate:0 +msgid "Sales Tax(%)" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"

\n" +" Click to register a refund you received from a supplier.\n" +"

\n" +" Instead of creating the supplier refund manually, you can " +"generate\n" +" refunds and reconcile them directly from the related " +"supplier invoice.\n" +"

\n" +" " +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 +#: help:account.config.settings,complete_tax_set:0 +#: help:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sales and purchase rates or use the usual m2o fields. This last " +"choice assumes that the set of tax defined for the chosen template is " +"complete" +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 +#: view:account.invoice.report:0 +msgid "Open and Paid Invoices" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Bank & Cash" +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.chart,fiscalyear:0 +#: view:account.fiscalyear:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance: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.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select: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.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:633 +#, python-format +msgid "Invoice line account's company and invoice's compnay does not match." +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 +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: code:addons/account/installer.py:69 +#, python-format +msgid "Custom" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: field:account.journal,cashbox_line_ids:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +#: model:account.account.type,name:account.conf_account_type_equity +msgid "Equity" +msgstr "" + +#. module: account +#: field:account.journal,internal_account_id:0 +msgid "Internal Transfers Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:32 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round globally" +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 +#: code:addons/account/account.py:3465 +#, python-format +msgid "Cannot generate an unused journal code." +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: field:account.bank.statement,difference:0 +msgid "Difference" +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 +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" + +#. module: account +#: code:addons/account/account.py:414 +#, python-format +msgid "" +"There is no opening/closing period defined, please create one to set the " +"initial balance." +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 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#: code:addons/account/wizard/account_fiscalyear_close.py:99 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Discard" +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 +#: field:account.config.settings,has_default_company:0 +msgid "Has default company" +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/account.py:686 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Refund" +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: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.financial.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 +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.invoice.line,uos_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "Unit of Measure" +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 +#: field:account.installer,has_default_company:0 +msgid "Has Default Company" +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 +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +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 +#: 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 +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: 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 +#: field:account.fiscal.position.template,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:142 +#: code:addons/account/account_move_line.py:955 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: help:res.partner.bank,currency_id:0 +msgid "Currency of the related account journal." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:190 +#, python-format +msgid "Balance Sheet (Asset account)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +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 +#: view:account.entries.report:0 +msgid "Journal Entries with period in current period" +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 +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:189 +#, python-format +msgid "Profit & Loss (Expense account)" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Total Transactions" +msgstr "" + +#. module: account +#: code:addons/account/account.py:636 +#, python-format +msgid "You cannot remove an account that contains journal items." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1105 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account +#: field:account.financial.report,style_overwrite:0 +msgid "Financial Report Style" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +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 +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "You must set a start date." +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 +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"If you selected to filter by date or period, this field allow you to add a " +"row to display the amount of debit/credit/balance that precedes the filter " +"you've set." +msgstr "" + +#. 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 +#: code:addons/account/wizard/account_invoice_refund.py:147 +#, python-format +msgid "No period found on the invoice." +msgstr "" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JRNL" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.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 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#, python-format +msgid "All Entries" +msgstr "" + +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 +#, python-format +msgid "Opening Balance" +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 +#: report:account.general.ledger_landscape:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape +#: 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 +#: 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 +#: field:account.chart.template,complete_tax_set:0 +#: field:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "Complete Set of Taxes" +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 +#: 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.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" + +#. module: account +#: constraint:account.journal:0 +msgid "" +"Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2304 +#, 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 +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_voucher:0 +msgid "Manage customer payments" +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 +#: constraint:account.fiscalyear:0 +msgid "" +"Error!\n" +"The start date of a fiscal year must precede its end date." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Sales" +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 +#: view:account.tax:0 +msgid "Misc" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +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 +#: code:addons/account/account.py:1319 +#, python-format +msgid "" +"You cannot validate a non-balanced entry.\n" +"Make sure you have configured payment terms properly.\n" +"The latest payment term line should be of the \"Balance\" type." +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:account.invoice.line,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot define children to an account with internal type different of " +"\"View\"." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account Currency" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:458 +#, python-format +msgid "" +"You can not delete an invoice which is not cancelled. You should refund it " +"instead." +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,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +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 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +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 +#: field:account.chart.template,property_account_expense_opening:0 +msgid "Opening Entries Expense Account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Customer Reference" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,closing_details_ids:0 +msgid "Closing Cashbox Lines" +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 +#: view:account.entries.report:0 +msgid "Posted entries" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For percent enter a ratio between 0-1." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_tax_rate:0 +msgid "Purchase tax (%)" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unbalanced Journal Items" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +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:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_opening:0 +msgid "Opening Entries Income Account" +msgstr "" + +#. module: account +#: field:account.config.settings,group_proforma_invoices:0 +msgid "Allow pro-forma invoices" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +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.model,name:account.model_cash_box_out +msgid "cash.box.out" +msgstr "" + +#. module: account +#: help:account.config.settings,currency_id:0 +msgid "Main currency of the company." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_open +msgid "Contracts/Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: field:res.partner.bank,journal_id:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: field:account.config.settings,tax_calculation_rounding_method:0 +msgid "Tax calculation rounding method" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be " +"created, validated and reconciled\n" +" with the invoice. You will not be able " +"to modify the credit note." +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 +#: code:addons/account/account.py:1490 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +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 +#: view:account.invoice.report:0 +msgid "Customer And Supplier Refunds" +msgstr "" + +#. module: account +#: field:account.financial.report,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"

\n" +" Click to add a new analytic account.\n" +"

\n" +" The normal chart of accounts has a structure defined by the\n" +" legal requirement of the country. The analytic chart of\n" +" accounts structure should reflect your own business needs " +"in\n" +" term of costs/revenues reporting.\n" +"

\n" +" They are usually structured by contracts, projects, products " +"or\n" +" departements. Most of the OpenERP operations (invoices,\n" +" timesheets, expenses, etc) generate analytic entries on the\n" +" related account.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_view +msgid "Root/View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3206 +#, python-format +msgid "OPEJ" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +msgid "PRO-FORMA" +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 +#: model:ir.actions.act_window,name:account.action_email_templates +#: model:ir.ui.menu,name:account.menu_email_templates +msgid "Email Templates" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "" + +#. 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 +#: model:ir.ui.menu,name:account.menu_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +msgid "Maturity Date" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3193 +#, python-format +msgid "Sales Journal" +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:1185 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "" + +#. module: account +#: help:account.account.template,chart_template_id:0 +msgid "" +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This " +"allow you to define chart templates that extend another and complete it with " +"few new accounts (You don't need to define the whole structure that is " +"common to both several times)." +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Unposted Journal Entries" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for credit note and period will " +"be chosen accordingly!" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3541 +#, python-format +msgid "" +"You have to set a code for the bank account defined on the selected chart of " +"accounts." +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 +#: selection:account.move.line,centralisation:0 +#: code:addons/account/account.py:1541 +#, python-format +msgid "Currency Adjustment" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,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 +#: help:account.account.type,report_type:0 +msgid "" +"This field is used to generate legal reports: profit and loss, balance sheet." +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 +#: code:addons/account/account_invoice.py:820 +#, python-format +msgid "Global taxes defined, but they are not in invoice lines !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +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 +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_prefix:0 +msgid "Credit note sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +#: 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.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:388 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: field:account.financial.report,name:0 +msgid "Report Name" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_cash +#: 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 +#: code:addons/account/account.py:3092 +#, python-format +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 +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.financial.report,sequence:0 +#: field:account.invoice.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.code,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,paypal_account:0 +msgid "Paypal account" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Parent Report" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_in +msgid "cash.box.in" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_asset +msgid "Asset" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end:0 +msgid "Computed Balance" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: field:account.financial.report,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Profit" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation Transactions" +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 +#: field:account.installer,charts:0 +msgid "Accounting Package" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +#: 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 +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_unread:0 +#: help:account.invoice,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account +#: field:res.company,tax_calculation_rounding_method:0 +msgid "Tax Calculation Rounding Method" +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 +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 +#: view:account.move.line.unreconcile.select:0 +msgid "Open for Unreconciliation" +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 +#: report:account.general.ledger_landscape: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 +#: report:account.journal.period.print.sale.purchase: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/account_invoice.py:901 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report Type" +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:382 +#, python-format +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:420 +#, 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 +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this box if this account allows reconciliation of journal items." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +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 +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: field:account.invoice.report,residual:0 +#: field:account.invoice.report,user_currency_residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Cash Control" +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 +#: view:account.analytic.account:0 +#: 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 "Status" +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.config.settings:0 +msgid "No Fiscal Year Defined for This Company" +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 +#: 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 +#: code:addons/account/account.py:3196 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1333 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_followup:0 +msgid "" +"This allows to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +" This installs the module account_followup." +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 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:account.treasury.report,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "" + +#. module: account +#: help:account.account,adjusted_balance:0 +msgid "" +"Total amount (in Company currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:158 +#, python-format +msgid "Select a starting and an ending period." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_next:0 +msgid "Next invoice number" +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 +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: field:account.account,adjusted_balance:0 +msgid "Adjusted Balance" +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 +#: view:account.open.closed.fiscalyear:0 +msgid "" +"This wizard will remove the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.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 +#: view:account.config.settings: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.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +#: field:accounting.report,chart_account_id: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 +#: view:account.automatic.reconcile:0 +msgid "Reconciliation Result" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +#: field:account.treasury.report,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +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 +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, " +"validated and reconciled\n" +" with the current invoice. A new, draft, " +"invoice will be created \n" +" so that you can edit it." +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:381 +#, python-format +msgid "Unknown Error!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: account +#: field:account.financial.report,account_type_ids:0 +#: 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 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1210 +#, python-format +msgid "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related 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.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "" +"This button only appears when the state of the invoice is 'paid' (showing " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " +"False (depicting that it's not the case anymore). In other words, the " +"invoice has been dereconciled and it does not fit anymore the 'paid' state. " +"You should press this button to re-open it and let it continue its normal " +"process after having resolved the eventual exceptions it may have created." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"

\n" +" Click to add a journal.\n" +"

\n" +" A journal is used to record transactions of all accounting " +"data\n" +" related to the day-to-day business.\n" +"

\n" +" A typical company may use one journal per payment method " +"(cash,\n" +" bank accounts, checks), one purchase journal, one sale " +"journal\n" +" and one for miscellaneous information.\n" +"

\n" +" " +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 +msgid "Refund Journal" +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.general.ledger_landscape:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "" +"In order to close a period, you must first post related journal entries." +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 +#: code:addons/account/account.py:3391 +#, python-format +msgid "Tax %.2f%%" +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:3194 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed: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 +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +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.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 +#: help:accounting.report,debit_credit:0 +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. 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 +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "This account will be used to value outgoing stock using cost price." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: 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:account.aged.trial.balance: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.analytic.journal.report:0 +#: view:account.common.report:0 +#: view:account.invoice:0 +msgid "Print" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure?" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_tax_rate:0 +msgid "Sales tax (%)" +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.actions.act_window,help:account.action_subscription_form +msgid "" +"

\n" +" Click to define a new recurring entry.\n" +"

\n" +" A recurring entry occurs on a recurrent basis from a " +"specific\n" +" date, i.e. corresponding to the signature of a contract or " +"an\n" +" agreement with a customer or a supplier. You can create " +"such\n" +" entries to automate the postings in the system.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.journal:0 +#: 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 +#: code:addons/account/account_move_line.py:829 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_check_writing:0 +msgid "" +"This allows you to check writing and printing.\n" +" This installs the module account_check_writing." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Invoicing & Payments" +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 +#: model:account.account.type,name:account.data_account_type_expense +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +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 +#: code:addons/account/account_move_line.py:1006 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed." +msgstr "" + +#. module: account +#: 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 +#: report:account.general.ledger_landscape: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 +#: report:account.journal.period.print.sale.purchase: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 +#: field:res.partner.bank,currency_id:0 +#: field:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the credit note that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. 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 +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "Wrong model !" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +#: view:account.tax.template:0 +msgid "Tax Template" +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 +#: code:addons/account/account_move_line.py:1121 +#, python-format +msgid "" +"You cannot do this modification on a reconciled entry. You can just change " +"some non legal fields or you must unreconcile first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.financial.report,sign:0 +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,bank_statement_id:0 +#: field:account.entries.report,reconcile_id:0 +#: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +#: code:addons/account/account.py:3198 +#, python-format +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 +#: field:account.bank.statement,message_is_follower:0 +#: field:account.invoice,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: field:account.move.line,narration:0 +msgid "Internal Note" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "" + +#. module: account +#: field:account.config.settings,has_fiscal_year:0 +msgid "Company has a fiscal year" +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 +#: code:addons/account/account.py:634 +#, python-format +msgid "You cannot deactivate an account that contains journal items." +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 +#: view:account.invoice:0 +#: field:account.move.line,amount_residual: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 +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 +#: field:account.cashbox.line,pieces:0 +msgid "Unit of Currency" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3195 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Information" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your " +"chart\n" +" of accounts." +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 +#: field:account.config.settings,purchase_refund_journal_id:0 +msgid "Purchase refund journal" +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 +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Configure Accounting Data" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:901 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:36 +#, python-format +msgid "" +"Please check that the field 'Internal Transfers Account' is set on the " +"payment method '%s'." +msgstr "" + +#. module: account +#: field:account.vat.declaration,display_detail:0 +msgid "Display Detail" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3203 +#, 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 +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " +"an invoice number. \n" +"* The 'Open' status is used when user create invoice,a invoice number is " +"generated.Its in open status till user does not pay invoice. \n" +"* The 'Paid' status is set automatically when the invoice is paid. Its " +"related journal entries may or may not be reconciled. \n" +"* The 'Cancelled' status is used when user cancel invoice." +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.account,financial_report_ids:0 +#: field:account.account.template,financial_report_ids:0 +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.ui.menu,name:account.menu_account_reports +msgid "Financial Reports" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_liability_view1 +msgid "Liability View" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,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 +#: report:account.general.journal:0 +#: field:account.general.journal,period_from:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,period_from:0 +#: field:accounting.report,period_from:0 +#: field:accounting.report,period_from_cmp:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +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.invoice:0 +msgid "Ask Refund" +msgstr "" + +#. module: account +#: view:account.move.line:0 +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 +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_prefix:0 +msgid "Supplier credit note sequence" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_payment:0 +msgid "" +"This allows you to create and manage your payment orders, with purposes to\n" +" * serve as base for an easy plug-in of various automated " +"payment mechanisms, and\n" +" * provide a more efficient way to manage invoice " +"payments.\n" +" This installs the module account_payment." +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#, python-format +msgid "To reconcile the entries company should be the same for all entries." +msgstr "" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance: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 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,residual:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,balance: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 +#: report:account.general.ledger_landscape:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +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:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number_closing:0 +#: field:account.cashbox.line,number_opening:0 +msgid "Number of Units" +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.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:478 +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Date / Period" +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 +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The period is invalid. Either some periods are overlapping or the period's " +"dates are not matching the scope of the fiscal year." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "There is nothing due with this customer." +msgstr "" + +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +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 +#: report:account.invoice:0 +msgid "Source" +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 +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.invoice,sent:0 +msgid "Sent" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: field:account.config.settings,default_sale_tax:0 +#: field:account.config.settings,sale_tax:0 +msgid "Default sale tax" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1587 +#, python-format +msgid "Cannot create moves for different companies." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Invoices" +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 +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,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 +#: report:account.general.journal:0 +#: field:account.general.journal,period_to:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,period_to:0 +#: field:accounting.report,period_to:0 +#: field:accounting.report,period_to_cmp:0 +msgid "End Period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense_view1 +msgid "Expense View" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1502 +#, python-format +msgid " Centralisation" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " +"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations " +"journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity date" +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 +#: 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 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_start:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,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 +#: field:accounting.report,date_from:0 +#: field:accounting.report,date_from_cmp:0 +msgid "Start Date" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"It indicates that the invoice has been paid and the journal entry of the " +"invoice has been reconciled with one or several journal entries of payment." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: view:cash.box.in:0 +#: model:ir.actions.act_window,name:account.action_cash_box_in +msgid "Put Money In" +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/account_invoice.py:922 +#, 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: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.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure your Fiscal Year" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +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 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items +#: 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 +msgid "Journal Items" +msgstr "" + +#. module: account +#: view:accounting.report:0 +msgid "Comparison" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1119 +#, python-format +msgid "" +"You cannot do this modification on a confirmed entry. You can just change " +"some non legal fields or you must unconfirm the journal entry first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_budget:0 +msgid "" +"This allows accountants to manage analytic and crossovered budgets.\n" +" Once the master budgets and the budgets are defined,\n" +" the project managers can set the planned amount on each " +"analytic account.\n" +" This installs the module account_budget." +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +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.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.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,credit:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Invoice " +msgstr "" + +#. module: account +#: 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/account.py:1073 +#, python-format +msgid "Start period should precede then end period." +msgstr "" + +#. module: account +#: 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 +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +#: field:account.invoice.report,user_currency_price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.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 +#: field:account.config.settings,period: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 +#: view:account.print.journal: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 +#: view:accounting.report:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: field:account.account,tax_ids:0 +#: view:account.account.template:0 +#: field:account.account.template,tax_ids:0 +#: view:account.chart.template:0 +msgid "Default Taxes" +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 +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:379 +#, python-format +msgid "There is no Sale/Purchase Journal(s) defined." +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 +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +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 +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +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 +#: field:account.subscription.generate,date:0 +msgid "Generate Entries Before" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +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 +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 +#: 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 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_stop:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,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 +#: field:accounting.report,date_to:0 +#: field:accounting.report,date_to_cmp:0 +msgid "End Date" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +#: 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 +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" + +#. module: account +#: field:account.account,unrealized_gain_loss:0 +#: model:ir.actions.act_window,name:account.action_account_gain_loss +#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses +msgid "Unrealized Gain or Loss" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "States" +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 using sale price." +msgstr "" + +#. module: account +#: field:account.invoice,check_total:0 +msgid "Verification Total" +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 +#: field:account.invoice,amount_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_invoice_refund.py:109 +#, python-format +msgid "Cannot %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_paid_id:0 +msgid "Refund Tax Analytic Account" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for Bank Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.balance.report,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: field:account.central.journal,company_id:0 +#: field:account.common.account.report,company_id:0 +#: field:account.common.journal.report,company_id:0 +#: field:account.common.partner.report,company_id:0 +#: field:account.common.report,company_id:0 +#: field:account.config.settings,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 +#: report:account.general.journal:0 +#: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape: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 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.partner.balance,company_id:0 +#: field:account.partner.ledger,company_id:0 +#: field:account.period,company_id:0 +#: field:account.print.journal,company_id:0 +#: field:account.report.general.ledger,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: field:account.treasury.report,company_id:0 +#: field:account.vat.declaration,company_id:0 +#: field:accounting.report,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 +#: field:account.invoice.refund,description:0 +#: field:cash.box.in,name:0 +#: field:cash.box.out,name:0 +msgid "Reason" +msgstr "" + +#. module: account +#: selection:account.partner.ledger,filter:0 +#: code:addons/account/report/account_partner_ledger.py:56 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +#, python-format +msgid "Unreconciled Entries" +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 +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "Unable to change tax!" +msgstr "" + +#. module: account +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "" + +#. module: account +#: field:account.chart,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +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. 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.partner.reconcile.process:0 +msgid "Go to Next Partner" +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 +#: field:account.config.settings,module_account_followup:0 +msgid "Manage customer payment follow-ups" +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 +#: code:addons/account/account_invoice.py:1158 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance: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.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,debit:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Already reconciled." +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 +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a purchase journal." +msgstr "" + +#. module: account +#: help:account.account,type:0 +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: view can not have journal items, 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 +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +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 +#: help:account.move,balance:0 +msgid "" +"This is a field only used for internal purpose and shouldn't be displayed" +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 +#: view:account.invoice.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:99 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +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 +#: 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 +#: view:account.analytic.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by Type" +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 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted by" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1546 +#, python-format +msgid "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"

\n" +" Click to define a new tax code.\n" +"

\n" +" Depending on the country, a tax code is usually a cell to " +"fill\n" +" in your legal tax statement. OpenERP allows you to define " +"the\n" +" tax structure and each tax computation will be registered " +"in\n" +" one or several tax code.\n" +"

\n" +" " +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.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Install more chart templates" +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.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format +msgid "Refund" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/account.py:641 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set on a customer or " +"supplier." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and accounts used for the partner." +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 +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." +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 +#: code:addons/account/account_invoice.py:573 +#, python-format +msgid "The payment term of supplier does not have a payment term line." +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 +#, python-format +msgid "Never" +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 +#: field:account.account,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear +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 +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Loss" +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 +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_closing:0 +msgid "Closing Unit Numbers" +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:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + +#. module: account +#: help:accounting.report,label_filter:0 +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round per line" +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/es_PE.po b/addons/account/i18n/es_PE.po new file mode 100644 index 00000000000..70e06912436 --- /dev/null +++ b/addons/account/i18n/es_PE.po @@ -0,0 +1,10849 @@ +# Spanish (Peru) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-12-09 17:00+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.account:0 +msgid "" +"An account fiscal position could be defined only once time on same accounts." +msgstr "" + +#. module: account +#: help:account.tax.code,sequence:0 +msgid "" +"Determine the display order in the report 'Accounting \\ Reporting \\ " +"Generic Reporting \\ Taxes \\ Taxes Report'" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma/Open/Paid Invoices" +msgstr "" + +#. module: account +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:369 +#, python-format +msgid "Journal item \"%s\" is not valid." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 +#, python-format +msgid "Bad Account!" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"Error!\n" +"You cannot create recursive account templates." +msgstr "" + +#. module: account +#. openerp-web +#: 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 +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 +#, python-format +msgid "Reconcile" +msgstr "" + +#. module: account +#: field:account.bank.statement,name:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +#: xsl:account.transfer:0 +#: field:cash.box.in,ref:0 +msgid "Reference" +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/account.py:641 +#: code:addons/account/account.py:686 +#: code:addons/account/account.py:781 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 +#: code:addons/account/account_move_line.py:98 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: 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 +#: code:addons/account/account.py:3197 +#, python-format +msgid "Miscellaneous Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#, python-format +msgid "" +"You have to set the 'End of Year Entries Journal' for this Fiscal Year " +"which is set after generating opening entries from 'Generate Opening " +"Entries'." +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,help:account.action_account_period +msgid "" +"

\n" +" Click to add a fiscal period.\n" +"

\n" +" An accounting period typically is a month or a quarter. It\n" +" usually corresponds to the periods of the tax declaration.\n" +"

\n" +" " +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 +#: field:accounting.report,label_filter:0 +msgid "Column Label" +msgstr "" + +#. module: account +#: help:account.config.settings,code_digits:0 +msgid "No. of digits to use for account code" +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 +#: help:account.tax,account_analytic_collected_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for invoices. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +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_move_line_reconcile_select +msgid "Move line reconcile select" +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 +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income_view1 +msgid "Income View" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening " +"entries." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_next:0 +msgid "Next credit note number" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_voucher:0 +msgid "" +"This includes all the basic requirements of voucher entries for bank, cash, " +"sales, purchase, expense, contra, etc.\n" +" This installs the module account_voucher." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +msgid "Manual Recurring" +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 +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"

\n" +" Click to create a customer refund. \n" +"

\n" +" A refund is a document that credits an invoice completely " +"or\n" +" partially.\n" +"

\n" +" Instead of manually creating a customer refund, you\n" +" can generate it directly from the related customer invoice.\n" +"

\n" +" " +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 +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_budget:0 +msgid "Budget management" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: help:account.financial.report,style_overwrite:0 +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: account +#: field:account.config.settings,group_multi_currency:0 +msgid "Allow multi currencies" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:77 +#, python-format +msgid "You must define an analytic journal of type '%s'!" +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 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#, python-format +msgid "You must select accounts to reconcile." +msgstr "" + +#. module: account +#: help:account.config.settings,group_analytic_accounting:0 +msgid "Allows you to use the analytic accounting." +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 "Salesperson" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +msgid "Responsible" +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.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_asset:0 +msgid "" +"This allows you to manage the assets owned by a company or a person.\n" +" It keeps track of the depreciation occurred on those assets, " +"and creates account move for those depreciation lines.\n" +" This installs the module account_asset. If you do not check " +"this box, you will be able to do invoicing & payments,\n" +" but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + +#. module: account +#: field:account.account.template,chart_template_id:0 +#: 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 +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" + +#. module: account +#: help:account.config.settings,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Available Coins" +msgstr "" + +#. module: account +#: field:accounting.report,enable_filter:0 +msgid "Enable Comparison" +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 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: view:account.journal:0 +#: field:account.journal.cashbox.line,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase: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 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "" + +#. 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 +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence of this line when displaying the invoice." +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.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.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +#: help:accounting.report,chart_account_id:0 +msgid "Select Charts of Accounts" +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 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +msgid "Counterpart" +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 +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 +#, python-format +msgid "Nothing to reconcile" +msgstr "" + +#. module: account +#: field:account.config.settings,decimal_precision:0 +msgid "Decimal precision on journal entries" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: field:account.financial.report,account_report_id:0 +#: selection:account.financial.report,type:0 +msgid "Report Value" +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 +#: view:account.fiscal.position:0 +#: 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 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not configured properly." +msgstr "" + +#. module: account +#: field:account.journal,profit_account_id:0 +msgid "Profit Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1156 +#, python-format +msgid "No period found or more than one period found for the given date." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3201 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1591 +#, python-format +msgid "Cannot create move with currency different from .." +msgstr "" + +#. module: account +#: model:email.template,report_name:account.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +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 +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on a centralized journal." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_paid_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for refunds. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +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 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 +#, python-format +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Configure your company bank accounts" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Create Refund" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +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 +#: code:addons/account/account_invoice.py:1361 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:111 +#, python-format +msgid "" +"Cannot %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +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 +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Method" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.financial.report,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 +#: xsl:account.transfer:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:826 +#, python-format +msgid "" +"Taxes are missing!\n" +"Click on compute button." +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.invoice.report:0 +msgid "Supplier Invoices And Refunds" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:851 +#, python-format +msgid "Entry is already reconciled." +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select: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 +#: view:account.invoice:0 +msgid "Send by Email" +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 differs from the " +"company currency." +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account Code and 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 +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1677 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +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 +#: field:account.payment.term.line,value:0 +msgid "Computation" +msgstr "" + +#. module: account +#: field:account.journal.cashbox.line,pieces:0 +msgid "Values" +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 +#: field:account.config.settings,purchase_journal_id:0 +msgid "Purchase journal" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" + +#. module: account +#: 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 +#: help:account.invoice,supplier_invoice_number:0 +msgid "The reference of this invoice as provided by the supplier." +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 +#: model:account.account.type,name:account.data_account_type_liability +#: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:899 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: view:account.entries.report: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 +#: view:account.config.settings:0 +msgid "Features" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_gain_loss +msgid "" +"

\n" +" Click to add an account.\n" +"

\n" +" When doing multi-currency transactions, you may loose or " +"gain\n" +" some amount due to changes of exchange rate. This menu " +"gives\n" +" you a forecast of the Gain or Loss you'd realized if those\n" +" transactions were ended today. Only for accounts having a\n" +" secondary currency set.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.journal,with_last_closing_balance:0 +msgid "Opening With Last Closing Balance" +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: 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.invoice:0 +msgid "Refund " +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: 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 +#: field:account.config.settings,sale_refund_journal_id:0 +msgid "Sale refund journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"

\n" +" Click to create a new cash log.\n" +"

\n" +" A Cash Register allows you to manage cash entries in your " +"cash\n" +" journals. This feature provides an easy way to follow up " +"cash\n" +" payments on a daily basis. You can enter the coins that are " +"in\n" +" your cash box, and then post entries when money comes in or\n" +" goes out of the cash box.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_bank +#: selection:account.bank.accounts.wizard,account_type:0 +#: code:addons/account/account.py:3092 +#, python-format +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Refunds" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: help:account.account,foreign_balance:0 +msgid "" +"Total amount (in Secondary currency) for transactions held in secondary " +"currency for this account." +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,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 +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "The code will be displayed on reports." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Purchases" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: view:account.tax.code: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 +#: view:account.analytic.account:0 +#: field:account.config.settings,chart_template_id:0 +msgid "Template" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +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.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +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.subscription:0 +msgid "Draft Subscription" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance: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 +#: view:account.invoice.report:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase: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 +#: field:account.financial.report,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_financial_report.py:70 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +msgid "Profit and Loss" +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 +#: 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:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to Close" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_prefix:0 +msgid "Invoice sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: help:account.bank.statement,state:0 +msgid "" +"When new statement is created the status will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' " +"status." +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice Status" +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 +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: code:addons/account/account.py:612 +#: code:addons/account/account.py:767 +#: code:addons/account/account.py:768 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1483 +#, python-format +msgid "" +"There is no default debit account defined \n" +"on journal \"%s\"." +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 +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 +#, python-format +msgid "" +"There is nothing to reconcile. All invoices and payments\n" +" have been reconciled, your partner balance is clean." +msgstr "" + +#. module: account +#: field:account.chart.template,code_digits:0 +#: field:account.config.settings,code_digits:0 +#: 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 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_report_common.py:164 +#, python-format +msgid "Not implemented." +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Credit Note" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "eInvoicing & Payments" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: help:account.fiscal.position,active:0 +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +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 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: field:account.config.settings,company_footer:0 +msgid "Bank accounts footer preview" +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 +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Advanced Settings" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unposted Journal Items" +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 +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +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 +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"

\n" +" Click to define a new account type.\n" +"

\n" +" An account type is used to determine how an account is used " +"in\n" +" each journal. The deferral method of an account type " +"determines\n" +" the process for the annual closing. Reports such as the " +"Balance\n" +" Sheet and the Profit and Loss report use the category\n" +" (profit/loss or balance sheet).\n" +"

\n" +" " +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +#, python-format +msgid "Invoice" +msgstr "" + +#. module: account +#: field:account.move,balance:0 +msgid "balance" +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:account.config.settings,group_analytic_accounting:0 +msgid "Analytic accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: help:res.company,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +#: view:report.account_type.sales:0 +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:103 +#, python-format +msgid "" +"The journal must have centralized counterpart without the Skipping draft " +"state option checked." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:854 +#, python-format +msgid "Some entries are already reconciled." +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "" +"Select a configuration package to setup automatically your\n" +" taxes and chart of accounts." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending Accounts" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.tax.template:0 +msgid "Tax Declaration" +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 +#: field:account.report.general.ledger,sortby:0 +msgid "Sort by" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_payment:0 +msgid "Manage payment orders" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Duration" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,last_closing_balance:0 +msgid "Last Closing Balance" +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 +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +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 tax declaration." +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 +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_check_writing:0 +msgid "Pay your suppliers by check" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_ids:0 +#: field:account.invoice,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a tax 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 +#: code:addons/account/account.py:409 +#: code:addons/account/account.py:414 +#: code:addons/account/account.py:431 +#: code:addons/account/account.py:634 +#: code:addons/account/account.py:636 +#: code:addons/account/account.py:930 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_cash_statement.py:256 +#: code:addons/account/account_cash_statement.py:300 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 +#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_invoice_refund.py:109 +#: code:addons/account/wizard/account_invoice_refund.py:111 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#: code:addons/account/wizard/account_report_common.py:158 +#: code:addons/account/wizard/account_report_common.py:164 +#: code:addons/account/wizard/account_use_model.py:44 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"

\n" +" Click to record a new supplier invoice.\n" +"

\n" +" You can control the invoice from your supplier according to\n" +" what you purchased or received. OpenERP can also generate\n" +" draft invoices automatically from purchase orders or " +"receipts.\n" +"

\n" +" " +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_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1058 +#, python-format +msgid "" +"This journal already contains items for this period, therefore you cannot " +"modify its company field." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: field:account.vat.declaration,based_on:0 +msgid "Based on" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"

\n" +" Click to register a bank statement.\n" +"

\n" +" A bank statement is a summary of all financial transactions\n" +" occurring over a given period of time on a bank account. " +"You\n" +" should receive this periodicaly from your bank.\n" +"

\n" +" OpenERP allows you to reconcile a statement line directly " +"with\n" +" the related sale or puchase invoices.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.config.settings,currency_id:0 +msgid "Default company currency" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +#: field:account.move.line,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: view:account.treasury.report:0 +#: model:ir.actions.act_window,name:account.action_account_treasury_report_all +#: model:ir.model,name:account.model_account_treasury_report +#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase +msgid "Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.invoice.tax,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:406 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_follower_ids:0 +#: field:account.invoice,message_follower_ids:0 +msgid "Followers" +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 +#: code:addons/account/account.py:656 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscal Year" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.actions.act_window,name:account.action_account_config +msgid "Configure Accounting" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference Unit of Measure" +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 +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 +#, python-format +msgid "Good job!" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_asset:0 +msgid "Assets management" +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 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +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 +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a sale journal." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: account +#: help:account.journal,cash_control:0 +msgid "" +"If you want the journal should be control at opening/closing, check this " +"option" +msgstr "" + +#. module: account +#: view:account.bank.statement: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 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: field:account.treasury.report,fiscalyear_id:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_next:0 +msgid "Next supplier credit note number" +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.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:256 +#, python-format +msgid "You do not have rights to open this %s journal !" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_supplier_inv_check_total +msgid "Check Total on supplier invoices" +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 +#: 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 +#: report:account.invoice:0 +msgid "Customer Code" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name: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 +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +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 +#: help:account.config.settings,default_sale_tax:0 +msgid "This sale tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase: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 +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: report:account.central.journal:0 +#: field:account.central.journal,fiscalyear_id: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 +#: view:account.config.settings:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: field:account.general.journal,fiscalyear_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.open.closed.fiscalyear,fyear_id:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,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 +#: field:account.vat.declaration,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id_cmp: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.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.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id_cmp:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:653 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + +#. module: account +#: field:account.invoice.report,account_line_id:0 +msgid "Account Line" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account Based on this Template" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:933 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + +#. module: account +#: view:account.move:0 +#: 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 +#: code:addons/account/account_bank_statement.py:478 +#, python-format +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." +msgstr "" + +#. module: account +#: 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 +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 +#: code:addons/account/account_move_line.py:579 +#, python-format +msgid "You cannot create journal items on a closed account %s %s." +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 +#: 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 +#: view:product.category:0 +msgid "Account Properties" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin. Account" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "30% Advance End 30 Days" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Unreconciled entries" +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 +#: 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:3202 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"

\n" +" Click to create a journal entry.\n" +"

\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"

\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: 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 +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" +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 +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_tax +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.move.line,account_tax_id:0 +#: view:account.tax:0 +#: model:ir.model,name:account.model_account_tax +msgid "Tax" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.analytic.line: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 +#: field:account.config.settings,default_purchase_tax:0 +#: field:account.config.settings,purchase_tax:0 +msgid "Default purchase tax" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.financial.report,account_ids:0 +#: selection:account.financial.report,type: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/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:434 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account +#: field:account.invoice.report,price_average:0 +#: field:account.invoice.report,user_currency_price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:res.partner.bank: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.general.ledger_landscape:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Purchase Tax" +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 +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model, they must be positive!" +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 +#: 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_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear +msgid "" +"

\n" +" Click to start a new fiscal year.\n" +"

\n" +" Define your company's financial year according to your " +"needs. A\n" +" financial year is a period at the end of which a company's\n" +" accounts are made up (usually 12 months). The financial year " +"is\n" +" usually referred to by the date in which it ends. For " +"example,\n" +" if a company's financial year ends November 30, 2011, then\n" +" everything between December 1, 2010 and November 30, 2011\n" +" would be referred to as FY 2011.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:accounting.report:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.chart.template,parent_id:0 +msgid "Parent Chart Template" +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.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 +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +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 +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_unread:0 +#: field:account.invoice,message_unread:0 +msgid "Unread Messages" +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 +#: code:addons/account/account.py:1071 +#, python-format +msgid "You should choose the periods that belong to the same company." +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 +#: code:addons/account/account.py:1449 +#, python-format +msgid "You cannot delete a posted journal entry \"%s\"." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Accounting Period" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_journal_id:0 +msgid "Sale journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:781 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its company " +"field." +msgstr "" + +#. module: account +#: code:addons/account/account.py:409 +#, python-format +msgid "" +"You need an Opening journal with centralisation checked to set the initial " +"balance." +msgstr "" + +#. module: account +#: 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 +#: view:account.account:0 +msgid "Unrealized Gains and losses" +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 +#: field:accounting.report,debit_credit:0 +msgid "Display Debit/Credit Columns" +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.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile Transactions" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,only_one_chart_template:0 +msgid "Only One Chart Template Available" +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 +#: field:account.bank.statement,message_summary:0 +#: field:account.invoice,message_summary:0 +msgid "Summary" +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.config.settings,date_stop:0 +msgid "End date" +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 +#: model:ir.ui.menu,name:account.menu_account_report_pl +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 +#: code:addons/account/account_invoice.py:823 +#, python-format +msgid "" +"Tax base different!\n" +"Click on compute to update the tax base." +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 +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: code:addons/account/account.py:431 +#, python-format +msgid "Unable to adapt the initial balance (negative value)." +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 +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: view:account.installer:0 +msgid "Date Range" +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:accounting.report,account_report_id:0 +#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal +msgid "Sale/Purchase Journals" +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 +#: code:addons/account/account.py:2678 +#, python-format +msgid "There is no parent code for the template account." +msgstr "" + +#. module: account +#: help:account.chart.template,code_digits:0 +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_accountant:0 +msgid "" +"Full accounting features: journals, legal statements, chart of accounts, etc." +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 +#: selection:account.financial.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma Invoices" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile:0 +msgid "Reconcile Ref" +msgstr "" + +#. module: account +#: field:account.config.settings,has_chart_of_accounts:0 +msgid "Company has a chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Account Period" +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 +#: view:account.bank.statement:0 +msgid "Transactions" +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.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.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape: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 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,journal_ids:0 +#: field:accounting.report,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.config.settings: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:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +msgid "Account Tax Declaration" +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 +#: code:addons/account/account_invoice.py:1016 +#, python-format +msgid "" +"You cannot create an invoice on a centralized journal. Uncheck the " +"centralized counterpart box in the related journal from the configuration " +"menu." +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +#: field:account.treasury.report,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, 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 +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_opening:0 +msgid "Opening Subtotal" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account +#: field:account.financial.report,display_detail:0 +msgid "Display details" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "RUC:" + +#. 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 +#: help:account.config.settings,paypal_account:0 +msgid "" +"Paypal account (email) for receiving online payments (credit card, etc.) If " +"you set a paypal account, the customer will be able to pay your invoices or " +"quotations with a button \"Pay with Paypal\" in automated emails or through " +"the OpenERP portal." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Journals/Journals." +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.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 +#: view:account.invoice.report:0 +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: field:account.config.settings,date_start:0 +msgid "Start date" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued " +"by\n" +" your supplier/customer." +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/account_move_line.py:98 +#, python-format +msgid "" +"You have not supplied enough arguments to compute the initial balance, " +"please select a period and a journal in the context." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: field:account.config.settings,expects_chart_of_accounts:0 +msgid "This company has its own chart of accounts" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: view:cash.box.out:0 +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"

\n" +" Click to create a customer invoice.\n" +"

\n" +" OpenERP's electronic invoicing allows to ease and fasten " +"the\n" +" collection of customer payments. Your customer receives the\n" +" invoice by email and he can pay online and/or import it\n" +" in his own system.\n" +"

\n" +" The discussions with your customer are automatically " +"displayed at\n" +" the bottom of each invoice.\n" +"

\n" +" " +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 +#: view:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Options" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1363 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal +msgid "Print Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Continue" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: code:addons/account/account.py:930 +#, python-format +msgid "" +"There is no fiscal year defined for this date.\n" +"Please create one from the configuration of the accounting menu." +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 +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#, python-format +msgid "The entries to reconcile should belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unreconciled Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: help:account.config.settings,default_purchase_tax:0 +msgid "This purchase tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.config.settings:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape: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 +#: 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 +#: model:ir.model,name:account.model_account_journal_cashbox_line +msgid "account.journal.cashbox.line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +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 +#: view:account.analytic.line:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date: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 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice.refund,date:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase: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.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.line,date:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Post" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2358 +#, 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 +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape: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 +#: 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.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.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:res.groups,name:account.group_proforma_invoices +msgid "Pro-forma Invoices" +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 +#: field:account.config.settings,group_check_supplier_invoice_total:0 +msgid "Check the total of supplier invoices" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The status is 'Draft'. At the end of " +"monthly period it is in 'Done' status." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +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.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#, python-format +msgid "The periods to generate opening entries cannot be found." +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 +#: 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 +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +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 +#: field:account.config.settings,complete_tax_set:0 +msgid "Complete set of taxes" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance: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 +#: code:addons/account/installer.py:115 +#, python-format +msgid "No unconfigured company !" +msgstr "" + +#. module: account +#: field:res.company,expects_chart_of_accounts:0 +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:100 +#, python-format +msgid "The journal must have default credit and debit account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_tree +#: model:ir.ui.menu,name:account.menu_action_bank_tree +msgid "Setup your Bank Accounts" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_ids:0 +#: help:account.invoice,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 +#: constraint:account.balance.report:0 +#: constraint:account.central.journal:0 +#: constraint:account.common.account.report:0 +#: constraint:account.common.journal.report:0 +#: constraint:account.common.partner.report:0 +#: constraint:account.common.report:0 +#: constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 +#: constraint:account.partner.ledger:0 +#: constraint:account.print.journal:0 +#: constraint:account.report.general.ledger:0 +#: constraint:account.vat.declaration:0 +#: constraint:accounting.report:0 +msgid "" +"The fiscalyear, periods or chart of account chosen have to belong to the " +"same company." +msgstr "" + +#. module: account +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax Code to appear " +"on invoices." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#, python-format +msgid "You cannot use an inactive account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.menu,name:account.menu_board_account +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.menu,name:account.menu_finance_reporting +#: 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 +#: view:account.entries.report:0 +msgid "Journal Entries with period in current year" +msgstr "" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:573 +#: code:addons/account/wizard/account_invoice_refund.py:146 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: account +#: help:account.account,unrealized_gain_loss:0 +msgid "" +"Value of Loss or Gain due to changes in exchange rate when doing multi-" +"currency transactions." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +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 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice: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 +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Accounting & Finance" +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 +#: field:account.balance.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display Accounts" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_collected_id:0 +msgid "Invoice Tax Analytic Account" +msgstr "" + +#. module: account +#: field:account.chart,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 +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_finance_configuration +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 +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "" +"If you put \"%(year)s\" in the prefix, it will be replaced by the current " +"year." +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.move.line:0 +msgid "Posted Journal Items" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +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 +#: help:account.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow journal entries like: " +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " +"0.0231 EUR." +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.account.type,name:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: selection:account.financial.report,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 +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:424 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +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 +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"

\n" +" Click to setup a new bank account. \n" +"

\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"

\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The duration of the Period(s) is/are invalid." +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 +#: code:addons/account/account.py:668 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_prefix:0 +msgid "Supplier invoice sequence" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 +#, python-format +msgid "" +"Cannot find a chart of account, you should create one from Settings\\" +"Configuration\\Accounting menu." +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 Unit of Measure" +msgstr "" + +#. module: account +#: field:res.company,paypal_account:0 +msgid "Paypal Account" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + +#. module: account +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:191 +#, python-format +msgid "Balance Sheet (Liability account)" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_closing:0 +msgid "Closing Subtotal" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:864 +#, python-format +msgid "" +"You have to provide an account for the write off/exchange difference entry." +msgstr "" + +#. module: account +#: help:res.company,paypal_account:0 +msgid "Paypal username (usually email) for receiving online payments." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.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 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +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 +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 +#, python-format +msgid "Last Reconciliation:" +msgstr "" + +#. module: account +#: selection:account.move.line,state:0 +msgid "Balanced" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "" +"There is currently no company without chart of account. The wizard will " +"therefore not be executed." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Set Your Accounting Options" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: account +#: 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 +#: field:account.account,exchange_rate:0 +msgid "Exchange Rate" +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:122 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: view:account.account.template:0 +#: view:account.chart.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: field:account.chart.template,visible:0 +msgid "Can be Visible?" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +msgid "Journal Items to Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: account +#: sql_constraint:account.period:0 +msgid "The name of the period must be unique per company!" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency as per company's country." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Computation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: help:account.chart.template,visible:0 +msgid "" +"Set this to False if you don't want this template to be used actively in the " +"wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account,reconcile:0 +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Error!\n" +"You cannot create an account which has parent account of different company." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:658 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Journals\\Journals." +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Based On" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3204 +#, python-format +msgid "ECNJ" +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 +msgid "Recurring Models" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children/Sub Taxes" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +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 +#: view:cash.box.out:0 +msgid "Describe why you take money from the cash register:" +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.config.settings,group_proforma_invoices:0 +msgid "Allows you to put invoices in pro-forma state." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Unit Of Currency Definition" +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3394 +#, python-format +msgid "Purchase Tax %.2f%%" +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 +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "My Invoices" +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Sale Tax" +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:account.invoice:0 +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The status is 'Draft'. If a report is " +"printed it comes to 'Printed' status. When all transactions are done, it " +"comes in 'Done' status." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3205 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax: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 +#: help:account.config.settings,expects_chart_of_accounts:0 +msgid "Check this box if this company is a legal entity." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_chk +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance: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.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select: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.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "or" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Posted Journal Entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Supplier Refund, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +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 +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid +msgid "Paid" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +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 +#: help:account.tax,account_collected_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"invoices. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: code:addons/account/account.py:890 +#, python-format +msgid "Opening Period" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Journal Entries to Review" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +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 +#: code:addons/account/account_invoice.py:922 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The encoded total does not match the computed total." +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.fiscal.position,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.journal,cash_control:0 +msgid "Cash Control" +msgstr "" + +#. module: account +#: 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 +#: field:account.analytic.journal.report,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_treasury_report_all +msgid "" +"From this view, have an analysis of your treasury. It sums the balance of " +"every accounting entries made on liquidity accounts per period." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Financial Manager" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: field:account.bank.statement,details_ids:0 +#: view:account.journal:0 +msgid "CashBox Lines" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "Declaración de Impuestos" + +#. module: account +#: help:account.config.settings,module_account_accountant:0 +msgid "" +"If you do not check this box, you will be able to do invoicing & payments, " +"but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.treasury.report,date:0 +msgid "Beginning of Period Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +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 +#: 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 +#: 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.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,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 +#: field:accounting.report,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1454 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_opening:0 +msgid "Opening Unit Numbers" +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 +#: 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 +#: field:account.invoice,payment_term:0 +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: help:account.chart.template,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: field:account.financial.report,children_ids:0 +#: model:ir.model,name:account.model_account_financial_report +msgid "Account Report" +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 +#: view:report.account.sales:0 +#: field:report.account.sales,name:0 +#: view:report.account_type.sales:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: help:account.invoice,sent:0 +msgid "It indicates that the invoice has been sent." +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1185 +#, python-format +msgid "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Pro Forma Invoice " +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: 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 +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.menu,name:account.menu_account_report_bs +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:188 +#, python-format +msgid "Profit & Loss (Income account)" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date in Period" +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.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:508 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, you should create one." +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.config.settings: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 +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal: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 +#: xsl:account.transfer:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +#: field:cash.box.in,amount:0 +#: field:cash.box.out,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.bank.statement,message_summary:0 +#: help:account.invoice,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were fully reconciled last " +"time. It differs from the date of the last reconciliation made for this " +"partner, as here we depict the fact that nothing more was to be reconciled " +"at this date. This can be achieved in 2 ways: either the last debit/credit " +"entry was reconciled, either the user pressed the button \"Fully " +"Reconciled\" in the manual reconciliation process" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +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.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Cash and Banks" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Recompute taxes and total" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1116 +#, python-format +msgid "You cannot modify/delete a journal with entries for this period." +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: field:account.invoice,supplier_invoice_number:0 +msgid "Supplier Invoice Number" +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 +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1105 +#, python-format +msgid "You can not add/modify entries in a closed period %s of journal %s." +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.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 +#: field:account.analytic.journal.report,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset_view1 +msgid "Asset View" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: 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 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +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 treated." +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 +#: view:account.invoice.tax:0 +msgid "Tax Codes" +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 +#: 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 +#: view:account.invoice:0 +msgid "Draft Refund " +msgstr "" + +#. module: account +#: view:cash.box.in:0 +msgid "Fill in this form if you put money in the cash register:" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,value_amount:0 +msgid "Amount To Pay" +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 +#: view:account.bank.statement:0 +#: field:account.bank.statement,opening_details_ids:0 +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer Invoices And Refunds" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +#: 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 +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +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 +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + +#. 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 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#, python-format +msgid "You must set a period length greater than 0." +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.invoice:0 +msgid "Draft Refund" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +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 +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "You cannot change the tax, you should remove and recreate lines." +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.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 +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due Date Computation" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal.report,analytic_account_journal_id: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 +#: code:addons/account/account_move_line.py:1117 +#, python-format +msgid "Move name (id): %s (%s)" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:879 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_income +#: model:account.financial.report,name:account.account_financial_report_income0 +msgid "Income" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:390 +#, 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 +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:95 +#, python-format +msgid "Free Reference" +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 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 +#, 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 +#: view:account.config.settings:0 +msgid "Select Company" +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:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund Invoice" +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 +#: 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 +#: 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 +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"

\n" +" Click to add an account.\n" +"

\n" +" An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: " +"the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by " +"law\n" +" to disclose a certain amount of information.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(update)" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.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.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +#: field:accounting.report,filter:0 +#: field:accounting.report,filter_cmp:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "You have a wrong expression \"%(...)s\" in your model !" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes Included Prices" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Balance as calculated based on Starting Balance and transaction lines" +msgstr "" + +#. module: account +#: field:account.journal,loss_account_id:0 +msgid "Loss Account" +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 +#: help:account.move,state:0 +msgid "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1357 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report" +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 +#: 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 +#: field:account.account,foreign_balance:0 +msgid "Foreign Balance" +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 +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,group_multi_currency:0 +msgid "Allows you multi currency environment" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Running Subscription" +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 +#: help:res.partner.bank,journal_id:0 +msgid "" +"This journal will be created automatically for this bank account when you " +"save the record" +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 +#: field:account.entries.report,date_created:0 +msgid "Date Created" +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 +#: 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 +#: 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 +#: view:account.analytic.line:0 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1124 +#, python-format +msgid "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax_rate:0 +msgid "Sales Tax(%)" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"

\n" +" Click to register a refund you received from a supplier.\n" +"

\n" +" Instead of creating the supplier refund manually, you can " +"generate\n" +" refunds and reconcile them directly from the related " +"supplier invoice.\n" +"

\n" +" " +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 +#: help:account.config.settings,complete_tax_set:0 +#: help:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sales and purchase rates or use the usual m2o fields. This last " +"choice assumes that the set of tax defined for the chosen template is " +"complete" +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 +#: view:account.invoice.report:0 +msgid "Open and Paid Invoices" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Bank & Cash" +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.chart,fiscalyear:0 +#: view:account.fiscalyear:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance: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.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select: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.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:633 +#, python-format +msgid "Invoice line account's company and invoice's compnay does not match." +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 +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: code:addons/account/installer.py:69 +#, python-format +msgid "Custom" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: field:account.journal,cashbox_line_ids:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +#: model:account.account.type,name:account.conf_account_type_equity +msgid "Equity" +msgstr "" + +#. module: account +#: field:account.journal,internal_account_id:0 +msgid "Internal Transfers Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:32 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round globally" +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 +#: code:addons/account/account.py:3465 +#, python-format +msgid "Cannot generate an unused journal code." +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: field:account.bank.statement,difference:0 +msgid "Difference" +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 +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" + +#. module: account +#: code:addons/account/account.py:414 +#, python-format +msgid "" +"There is no opening/closing period defined, please create one to set the " +"initial balance." +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 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#: code:addons/account/wizard/account_fiscalyear_close.py:99 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Discard" +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 +#: field:account.config.settings,has_default_company:0 +msgid "Has default company" +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/account.py:686 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Refund" +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: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.financial.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 +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.invoice.line,uos_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "Unit of Measure" +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 +#: field:account.installer,has_default_company:0 +msgid "Has Default Company" +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 +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +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 +#: 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 +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: 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 +#: field:account.fiscal.position.template,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:142 +#: code:addons/account/account_move_line.py:955 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: help:res.partner.bank,currency_id:0 +msgid "Currency of the related account journal." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:190 +#, python-format +msgid "Balance Sheet (Asset account)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +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 +#: view:account.entries.report:0 +msgid "Journal Entries with period in current period" +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 +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:189 +#, python-format +msgid "Profit & Loss (Expense account)" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Total Transactions" +msgstr "" + +#. module: account +#: code:addons/account/account.py:636 +#, python-format +msgid "You cannot remove an account that contains journal items." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1105 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account +#: field:account.financial.report,style_overwrite:0 +msgid "Financial Report Style" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +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 +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "You must set a start date." +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 +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"If you selected to filter by date or period, this field allow you to add a " +"row to display the amount of debit/credit/balance that precedes the filter " +"you've set." +msgstr "" + +#. 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 +#: code:addons/account/wizard/account_invoice_refund.py:147 +#, python-format +msgid "No period found on the invoice." +msgstr "" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JRNL" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.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 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#, python-format +msgid "All Entries" +msgstr "" + +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 +#, python-format +msgid "Opening Balance" +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 +#: report:account.general.ledger_landscape:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape +#: 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 +#: 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 +#: field:account.chart.template,complete_tax_set:0 +#: field:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "Complete Set of Taxes" +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 +#: 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.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" + +#. module: account +#: constraint:account.journal:0 +msgid "" +"Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2304 +#, 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 +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_voucher:0 +msgid "Manage customer payments" +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 +#: constraint:account.fiscalyear:0 +msgid "" +"Error!\n" +"The start date of a fiscal year must precede its end date." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Sales" +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 +#: view:account.tax:0 +msgid "Misc" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +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 +#: code:addons/account/account.py:1319 +#, python-format +msgid "" +"You cannot validate a non-balanced entry.\n" +"Make sure you have configured payment terms properly.\n" +"The latest payment term line should be of the \"Balance\" type." +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:account.invoice.line,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot define children to an account with internal type different of " +"\"View\"." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account Currency" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:458 +#, python-format +msgid "" +"You can not delete an invoice which is not cancelled. You should refund it " +"instead." +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,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +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 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +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 +#: field:account.chart.template,property_account_expense_opening:0 +msgid "Opening Entries Expense Account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Customer Reference" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,closing_details_ids:0 +msgid "Closing Cashbox Lines" +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 +#: view:account.entries.report:0 +msgid "Posted entries" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For percent enter a ratio between 0-1." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_tax_rate:0 +msgid "Purchase tax (%)" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unbalanced Journal Items" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +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:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_opening:0 +msgid "Opening Entries Income Account" +msgstr "" + +#. module: account +#: field:account.config.settings,group_proforma_invoices:0 +msgid "Allow pro-forma invoices" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +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.model,name:account.model_cash_box_out +msgid "cash.box.out" +msgstr "" + +#. module: account +#: help:account.config.settings,currency_id:0 +msgid "Main currency of the company." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_open +msgid "Contracts/Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: field:res.partner.bank,journal_id:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: field:account.config.settings,tax_calculation_rounding_method:0 +msgid "Tax calculation rounding method" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be " +"created, validated and reconciled\n" +" with the invoice. You will not be able " +"to modify the credit note." +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 +#: code:addons/account/account.py:1490 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +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 +#: view:account.invoice.report:0 +msgid "Customer And Supplier Refunds" +msgstr "" + +#. module: account +#: field:account.financial.report,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"

\n" +" Click to add a new analytic account.\n" +"

\n" +" The normal chart of accounts has a structure defined by the\n" +" legal requirement of the country. The analytic chart of\n" +" accounts structure should reflect your own business needs " +"in\n" +" term of costs/revenues reporting.\n" +"

\n" +" They are usually structured by contracts, projects, products " +"or\n" +" departements. Most of the OpenERP operations (invoices,\n" +" timesheets, expenses, etc) generate analytic entries on the\n" +" related account.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_view +msgid "Root/View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3206 +#, python-format +msgid "OPEJ" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +msgid "PRO-FORMA" +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 +#: model:ir.actions.act_window,name:account.action_email_templates +#: model:ir.ui.menu,name:account.menu_email_templates +msgid "Email Templates" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "" + +#. 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 +#: model:ir.ui.menu,name:account.menu_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +msgid "Maturity Date" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3193 +#, python-format +msgid "Sales Journal" +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:1185 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "" + +#. module: account +#: help:account.account.template,chart_template_id:0 +msgid "" +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This " +"allow you to define chart templates that extend another and complete it with " +"few new accounts (You don't need to define the whole structure that is " +"common to both several times)." +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Unposted Journal Entries" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for credit note and period will " +"be chosen accordingly!" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3541 +#, python-format +msgid "" +"You have to set a code for the bank account defined on the selected chart of " +"accounts." +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 +#: selection:account.move.line,centralisation:0 +#: code:addons/account/account.py:1541 +#, python-format +msgid "Currency Adjustment" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,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 +#: help:account.account.type,report_type:0 +msgid "" +"This field is used to generate legal reports: profit and loss, balance sheet." +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 +#: code:addons/account/account_invoice.py:820 +#, python-format +msgid "Global taxes defined, but they are not in invoice lines !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +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 +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_prefix:0 +msgid "Credit note sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +#: 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.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:388 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: field:account.financial.report,name:0 +msgid "Report Name" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_cash +#: 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 +#: code:addons/account/account.py:3092 +#, python-format +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 +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.financial.report,sequence:0 +#: field:account.invoice.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.code,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,paypal_account:0 +msgid "Paypal account" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Parent Report" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_in +msgid "cash.box.in" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_asset +msgid "Asset" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end:0 +msgid "Computed Balance" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: field:account.financial.report,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Profit" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation Transactions" +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 +#: field:account.installer,charts:0 +msgid "Accounting Package" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +#: 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 +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_unread:0 +#: help:account.invoice,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account +#: field:res.company,tax_calculation_rounding_method:0 +msgid "Tax Calculation Rounding Method" +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 +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 +#: view:account.move.line.unreconcile.select:0 +msgid "Open for Unreconciliation" +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 +#: report:account.general.ledger_landscape: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 +#: report:account.journal.period.print.sale.purchase: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/account_invoice.py:901 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report Type" +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:382 +#, python-format +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:420 +#, 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 +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this box if this account allows reconciliation of journal items." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +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 +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: field:account.invoice.report,residual:0 +#: field:account.invoice.report,user_currency_residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Cash Control" +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 +#: view:account.analytic.account:0 +#: 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 "Status" +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.config.settings:0 +msgid "No Fiscal Year Defined for This Company" +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 +#: 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 +#: code:addons/account/account.py:3196 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1333 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_followup:0 +msgid "" +"This allows to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +" This installs the module account_followup." +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 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:account.treasury.report,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "" + +#. module: account +#: help:account.account,adjusted_balance:0 +msgid "" +"Total amount (in Company currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:158 +#, python-format +msgid "Select a starting and an ending period." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_next:0 +msgid "Next invoice number" +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 +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: field:account.account,adjusted_balance:0 +msgid "Adjusted Balance" +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 +#: view:account.open.closed.fiscalyear:0 +msgid "" +"This wizard will remove the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.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 +#: view:account.config.settings: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.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +#: field:accounting.report,chart_account_id: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 +#: view:account.automatic.reconcile:0 +msgid "Reconciliation Result" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +#: field:account.treasury.report,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +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 +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, " +"validated and reconciled\n" +" with the current invoice. A new, draft, " +"invoice will be created \n" +" so that you can edit it." +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:381 +#, python-format +msgid "Unknown Error!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: account +#: field:account.financial.report,account_type_ids:0 +#: 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 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1210 +#, python-format +msgid "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related 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.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "" +"This button only appears when the state of the invoice is 'paid' (showing " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " +"False (depicting that it's not the case anymore). In other words, the " +"invoice has been dereconciled and it does not fit anymore the 'paid' state. " +"You should press this button to re-open it and let it continue its normal " +"process after having resolved the eventual exceptions it may have created." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"

\n" +" Click to add a journal.\n" +"

\n" +" A journal is used to record transactions of all accounting " +"data\n" +" related to the day-to-day business.\n" +"

\n" +" A typical company may use one journal per payment method " +"(cash,\n" +" bank accounts, checks), one purchase journal, one sale " +"journal\n" +" and one for miscellaneous information.\n" +"

\n" +" " +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 +msgid "Refund Journal" +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.general.ledger_landscape:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "" +"In order to close a period, you must first post related journal entries." +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 +#: code:addons/account/account.py:3391 +#, python-format +msgid "Tax %.2f%%" +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:3194 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed: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 +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +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.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 +#: help:accounting.report,debit_credit:0 +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. 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 +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "This account will be used to value outgoing stock using cost price." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: 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:account.aged.trial.balance: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.analytic.journal.report:0 +#: view:account.common.report:0 +#: view:account.invoice:0 +msgid "Print" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure?" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_tax_rate:0 +msgid "Sales tax (%)" +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.actions.act_window,help:account.action_subscription_form +msgid "" +"

\n" +" Click to define a new recurring entry.\n" +"

\n" +" A recurring entry occurs on a recurrent basis from a " +"specific\n" +" date, i.e. corresponding to the signature of a contract or " +"an\n" +" agreement with a customer or a supplier. You can create " +"such\n" +" entries to automate the postings in the system.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.journal:0 +#: 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 +#: code:addons/account/account_move_line.py:829 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_check_writing:0 +msgid "" +"This allows you to check writing and printing.\n" +" This installs the module account_check_writing." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Invoicing & Payments" +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 +#: model:account.account.type,name:account.data_account_type_expense +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +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 +#: code:addons/account/account_move_line.py:1006 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed." +msgstr "" + +#. module: account +#: 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 +#: report:account.general.ledger_landscape: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 +#: report:account.journal.period.print.sale.purchase: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 +#: field:res.partner.bank,currency_id:0 +#: field:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the credit note that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. 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 +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "Wrong model !" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +#: view:account.tax.template:0 +msgid "Tax Template" +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 +#: code:addons/account/account_move_line.py:1121 +#, python-format +msgid "" +"You cannot do this modification on a reconciled entry. You can just change " +"some non legal fields or you must unreconcile first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.financial.report,sign:0 +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,bank_statement_id:0 +#: field:account.entries.report,reconcile_id:0 +#: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +#: code:addons/account/account.py:3198 +#, python-format +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 +#: field:account.bank.statement,message_is_follower:0 +#: field:account.invoice,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: field:account.move.line,narration:0 +msgid "Internal Note" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "" + +#. module: account +#: field:account.config.settings,has_fiscal_year:0 +msgid "Company has a fiscal year" +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 +#: code:addons/account/account.py:634 +#, python-format +msgid "You cannot deactivate an account that contains journal items." +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 +#: view:account.invoice:0 +#: field:account.move.line,amount_residual: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 +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 +#: field:account.cashbox.line,pieces:0 +msgid "Unit of Currency" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3195 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Information" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your " +"chart\n" +" of accounts." +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 +#: field:account.config.settings,purchase_refund_journal_id:0 +msgid "Purchase refund journal" +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 +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Configure Accounting Data" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:901 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:36 +#, python-format +msgid "" +"Please check that the field 'Internal Transfers Account' is set on the " +"payment method '%s'." +msgstr "" + +#. module: account +#: field:account.vat.declaration,display_detail:0 +msgid "Display Detail" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3203 +#, 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 +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " +"an invoice number. \n" +"* The 'Open' status is used when user create invoice,a invoice number is " +"generated.Its in open status till user does not pay invoice. \n" +"* The 'Paid' status is set automatically when the invoice is paid. Its " +"related journal entries may or may not be reconciled. \n" +"* The 'Cancelled' status is used when user cancel invoice." +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.account,financial_report_ids:0 +#: field:account.account.template,financial_report_ids:0 +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.ui.menu,name:account.menu_account_reports +msgid "Financial Reports" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_liability_view1 +msgid "Liability View" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,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 +#: report:account.general.journal:0 +#: field:account.general.journal,period_from:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,period_from:0 +#: field:accounting.report,period_from:0 +#: field:accounting.report,period_from_cmp:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +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.invoice:0 +msgid "Ask Refund" +msgstr "" + +#. module: account +#: view:account.move.line:0 +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 +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_prefix:0 +msgid "Supplier credit note sequence" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_payment:0 +msgid "" +"This allows you to create and manage your payment orders, with purposes to\n" +" * serve as base for an easy plug-in of various automated " +"payment mechanisms, and\n" +" * provide a more efficient way to manage invoice " +"payments.\n" +" This installs the module account_payment." +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#, python-format +msgid "To reconcile the entries company should be the same for all entries." +msgstr "" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance: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 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,residual:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,balance: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 +#: report:account.general.ledger_landscape:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +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:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number_closing:0 +#: field:account.cashbox.line,number_opening:0 +msgid "Number of Units" +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.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:478 +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Date / Period" +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 +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The period is invalid. Either some periods are overlapping or the period's " +"dates are not matching the scope of the fiscal year." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "There is nothing due with this customer." +msgstr "" + +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +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 +#: report:account.invoice:0 +msgid "Source" +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 +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.invoice,sent:0 +msgid "Sent" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: field:account.config.settings,default_sale_tax:0 +#: field:account.config.settings,sale_tax:0 +msgid "Default sale tax" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1587 +#, python-format +msgid "Cannot create moves for different companies." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Invoices" +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 +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,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 +#: report:account.general.journal:0 +#: field:account.general.journal,period_to:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,period_to:0 +#: field:accounting.report,period_to:0 +#: field:accounting.report,period_to_cmp:0 +msgid "End Period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense_view1 +msgid "Expense View" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1502 +#, python-format +msgid " Centralisation" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " +"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations " +"journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity date" +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 +#: 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 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_start:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,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 +#: field:accounting.report,date_from:0 +#: field:accounting.report,date_from_cmp:0 +msgid "Start Date" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"It indicates that the invoice has been paid and the journal entry of the " +"invoice has been reconciled with one or several journal entries of payment." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: view:cash.box.in:0 +#: model:ir.actions.act_window,name:account.action_cash_box_in +msgid "Put Money In" +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/account_invoice.py:922 +#, 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: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.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure your Fiscal Year" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +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 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items +#: 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 +msgid "Journal Items" +msgstr "" + +#. module: account +#: view:accounting.report:0 +msgid "Comparison" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1119 +#, python-format +msgid "" +"You cannot do this modification on a confirmed entry. You can just change " +"some non legal fields or you must unconfirm the journal entry first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_budget:0 +msgid "" +"This allows accountants to manage analytic and crossovered budgets.\n" +" Once the master budgets and the budgets are defined,\n" +" the project managers can set the planned amount on each " +"analytic account.\n" +" This installs the module account_budget." +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +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.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.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,credit:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Invoice " +msgstr "" + +#. module: account +#: 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/account.py:1073 +#, python-format +msgid "Start period should precede then end period." +msgstr "" + +#. module: account +#: 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 +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +#: field:account.invoice.report,user_currency_price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.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 +#: field:account.config.settings,period: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 +#: view:account.print.journal: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 +#: view:accounting.report:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: field:account.account,tax_ids:0 +#: view:account.account.template:0 +#: field:account.account.template,tax_ids:0 +#: view:account.chart.template:0 +msgid "Default Taxes" +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 +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:379 +#, python-format +msgid "There is no Sale/Purchase Journal(s) defined." +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 +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +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 +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +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 +#: field:account.subscription.generate,date:0 +msgid "Generate Entries Before" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +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 +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 +#: 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 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_stop:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,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 +#: field:accounting.report,date_to:0 +#: field:accounting.report,date_to_cmp:0 +msgid "End Date" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +#: 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 +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" + +#. module: account +#: field:account.account,unrealized_gain_loss:0 +#: model:ir.actions.act_window,name:account.action_account_gain_loss +#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses +msgid "Unrealized Gain or Loss" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "States" +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 using sale price." +msgstr "" + +#. module: account +#: field:account.invoice,check_total:0 +msgid "Verification Total" +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 +#: field:account.invoice,amount_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_invoice_refund.py:109 +#, python-format +msgid "Cannot %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_paid_id:0 +msgid "Refund Tax Analytic Account" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for Bank Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.balance.report,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: field:account.central.journal,company_id:0 +#: field:account.common.account.report,company_id:0 +#: field:account.common.journal.report,company_id:0 +#: field:account.common.partner.report,company_id:0 +#: field:account.common.report,company_id:0 +#: field:account.config.settings,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 +#: report:account.general.journal:0 +#: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape: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 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.partner.balance,company_id:0 +#: field:account.partner.ledger,company_id:0 +#: field:account.period,company_id:0 +#: field:account.print.journal,company_id:0 +#: field:account.report.general.ledger,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: field:account.treasury.report,company_id:0 +#: field:account.vat.declaration,company_id:0 +#: field:accounting.report,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 +#: field:account.invoice.refund,description:0 +#: field:cash.box.in,name:0 +#: field:cash.box.out,name:0 +msgid "Reason" +msgstr "" + +#. module: account +#: selection:account.partner.ledger,filter:0 +#: code:addons/account/report/account_partner_ledger.py:56 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +#, python-format +msgid "Unreconciled Entries" +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 +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "Unable to change tax!" +msgstr "" + +#. module: account +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "" + +#. module: account +#: field:account.chart,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +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. 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.partner.reconcile.process:0 +msgid "Go to Next Partner" +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 +#: field:account.config.settings,module_account_followup:0 +msgid "Manage customer payment follow-ups" +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 +#: code:addons/account/account_invoice.py:1158 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance: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.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,debit:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Already reconciled." +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 +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a purchase journal." +msgstr "" + +#. module: account +#: help:account.account,type:0 +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: view can not have journal items, 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 +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +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 +#: help:account.move,balance:0 +msgid "" +"This is a field only used for internal purpose and shouldn't be displayed" +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 +#: view:account.invoice.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:99 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +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 +#: 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 +#: view:account.analytic.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by Type" +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 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted by" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1546 +#, python-format +msgid "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"

\n" +" Click to define a new tax code.\n" +"

\n" +" Depending on the country, a tax code is usually a cell to " +"fill\n" +" in your legal tax statement. OpenERP allows you to define " +"the\n" +" tax structure and each tax computation will be registered " +"in\n" +" one or several tax code.\n" +"

\n" +" " +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.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Install more chart templates" +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.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format +msgid "Refund" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/account.py:641 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set on a customer or " +"supplier." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and accounts used for the partner." +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 +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." +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 +#: code:addons/account/account_invoice.py:573 +#, python-format +msgid "The payment term of supplier does not have a payment term line." +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 +#, python-format +msgid "Never" +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 +#: field:account.account,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear +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 +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Loss" +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 +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_closing:0 +msgid "Closing Unit Numbers" +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:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + +#. module: account +#: help:accounting.report,label_filter:0 +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round per line" +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/hu.po b/addons/account/i18n/hu.po index 0e17cb39113..4b4f2f7f032 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.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: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-27 22:48+0000\n" -"Last-Translator: Balint (eSolve) \n" +"PO-Revision-Date: 2013-12-16 21:04+0000\n" +"Last-Translator: krnkris \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: 2013-09-12 05:27+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-17 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,6 +26,8 @@ msgstr "Kifizetési rendszer" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Egy könyvelés költségvetési évfordulóját csak egyszer lehet megadni az arra " +"hivatkozó számlákra vonatkozólag." #. module: account #: help:account.tax.code,sequence:0 @@ -33,6 +35,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Meghatározza a kijelzés sorrendjét a kimutatáson 'Könyvelés \\ " +"Kimutatáskészítés \\ Általános kimutatás \\ Adók \\ Adó kimutatás'" #. module: account #: view:account.move.reconcile:0 @@ -60,7 +64,7 @@ msgstr "Rendezetlen összeg" #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "A \"%s\" könyvelési napló tétel nem érvényes." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -78,7 +82,7 @@ msgstr "Importálás számlából vagy pénzügyi rendezésből" #: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Eltévesztett könyvelési számla!" #. module: account #: view:account.move:0 @@ -92,6 +96,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Hiba!\n" +"Nem hozhat létre visszatérő számla sablonokat." #. module: account #. openerp-web @@ -102,7 +108,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "Párosítás" +msgstr "Egyeztetés" #. module: account #: field:account.bank.statement,name:0 @@ -114,7 +120,7 @@ msgstr "Párosítás" #: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" -msgstr "Hivatkozás" +msgstr "Információforrás" #. module: account #: help:account.payment.term,active:0 @@ -122,7 +128,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Ha az aktív mező nincs bejelölve, nem használható a fizetési feltétel." +"Ha az aktív mező hamisra van állatva, akkor a fizetési feltételt " +"eltüntetheti anélkül, hogy törölné azt." #. module: account #: code:addons/account/account.py:641 @@ -151,7 +158,7 @@ msgstr "Figyelem!" #: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "Vegyes napló" +msgstr "Vegyes könyvelési napló" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -161,12 +168,14 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"Be kell állítania az 'Év végi belépő könyvelési naplót' a 'Nyitási bejegyzés " +"létrehozása' menüvel létrehozott üzleti év bejegyzéseihez." #. 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 "Eredeti főkönyvi számla" +msgstr "Forrás főkönyvi számla" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -179,6 +188,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson üzleti szakasz hozzáadásához.\n" +"

\n" +" Egy könyvelési szakasz leggyakrabban egy negyedév vagy egy " +"hónap. \n" +" Általában összhangban van az adóbevallás periódusával.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -188,12 +205,12 @@ msgstr "Az elmúlt 15 napban készített számlák" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Oszlop elnevezés" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Könyvelési kódnak használt számlyegyek száma" #. module: account #: help:account.analytic.journal,type:0 @@ -213,6 +230,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Analitikus számla mely alapértelmezésben a számlák adó tételének számlája. " +"Hagyja üresen, ha alap értelmezésben nem szeretne analitikus számát " +"használni a számlák adó tételeire." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -223,7 +243,7 @@ msgstr "Adósablonok" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "Tételsor párosítás kiválasztása" +msgstr "Bizonylat tételsor párosítás kiválasztása" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -252,11 +272,14 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Számla típus információs célt szolgál, országra jellemző törvényekre sajátos " +"kimutatások létrehozásához, és az induló tételek létrehozásához valamint az " +"üzleti év lezáró szabályainak beállításához." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Következő jóváírási értesítés szám" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -265,6 +288,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Ez magába foglalja az összes alap követelményt a banki, pénztári, vásárlói, " +"beszerzési, kiadási, visszaküldött, stb nyugta bevitelhez.\n" +" Ez a account_voucher (könyvelés_nyugta) modult telepíti.." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -296,6 +322,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson ügyfél visszatérítés létrehozásához. \n" +"

\n" +" A visszatérítés egy dokumentum a számla teljes összegének " +"vagy részének a \n" +" jóváírásról.\n" +"

\n" +" Kézi ügyfél részére történő jóváírás helyett, megteheti\n" +" azt közvetlenül az ide vonatkozó ügyfél számlából.\n" +"

\n" +" " #. module: account #: help:account.installer,charts:0 @@ -304,12 +341,12 @@ msgid "" "accounting needs of your company based on your country." msgstr "" "Lokalizált számlatükröt állít be, hogy amilyen szorosan csak lehet, " -"illeszkedjen a vállalat szükségletéhez." +"illeszkedjen a vállalat szükségletéhez az országra vonatkozóan." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Párosítás visszavonása" +msgstr "Könyvelési számla párosítás visszavonása" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -319,7 +356,7 @@ msgstr "Költségvetés kezelés" #. module: account #: view:product.template:0 msgid "Purchase Properties" -msgstr "Beszerzés könyvelési beállítások" +msgstr "Beszerzési tulajdonságok" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -328,17 +365,20 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"Beállíthatja ennek a rekordnak a megjelenítési formáját. Ha automatikus " +"formázást hagyja, akkor az a pénzügyi jelentés rangsora alapján lesz " +"kiszámítva (automatikusan számított mező a 'szint')." #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Többféle valuta engedélyezése" #. module: account #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Meg kell határoznia egy analitikus gyüjtőnapló típust '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -353,12 +393,12 @@ msgstr "Június" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "A párosításhoz könyvelési számlákat kell kiválasztania." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Analitikus számla használatának engedélyezése." #. module: account #: view:account.invoice:0 @@ -388,17 +428,17 @@ msgstr "Létrehozás dátuma" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Bejövő jóváíró számla" +msgstr "Beszerzési visszatérítési számla" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "Nyitó/záró" +msgstr "Nyitó/záró állapot" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Tételek rögzítésének pénzneme" +msgstr "Számlakivonat tételek rögzítésének pénzneme" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -409,7 +449,7 @@ msgstr "Alapértelmezett tartozik főkönyvi számla" #: view:account.move:0 #: view:account.move.line:0 msgid "Total Credit" -msgstr "Követel összesen" +msgstr "Összes követelés" #. module: account #: help:account.config.settings,module_account_asset:0 @@ -421,11 +461,19 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ez lehetővé teszi a személy vagy vállalat által birtokolt vagyoneszközök " +"nyilvántartását.\n" +" A vagyoneszközök értékcsökkenését követi nyomon, és " +"könyvelési számlák bizonylatát hozza létre az értékcsökkenő\n" +" tételekre.\n" +" Ez a account_asset (számla_eszköz) modult telepíti. Ha nem " +"jelöli be ezt a kockát, akkor tud számlázni & kifizetni,\n" +" de nem tud könyvelni (Napló tételeket, Számlatükröket, ...)" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Kezdeményezőtől a kedvezményezetthez intézett információ" #. module: account #. openerp-web @@ -446,6 +494,7 @@ msgstr "Számlatükör sablon" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" +"Módosít: visszatérítést, párosítást készít és új számla tervezetet hoz létre" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -459,6 +508,16 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Ha kiválasztotta a 'Tétel soronkénti kerekítést' : mindegyik adóra, először " +"számítást és kerekítést végez minden egyes Beszerzési megrendelés " +"BM/Vásárlói megrendelés VM/számla tétel sorra és ezek a kerekített tételek " +"lesznek összegezve, így kialakítva a teljes adó értéket. Ha kiválasztotta a " +"'Teljes körű kerekítést': mindegyik adóra, először adó számítást végez " +"minden egyes Beszerzési megrendelés BM/Vásárlói megrendelés VM/számla tétel " +"sorra, melyek összegzésre kerülnek és végül ez a teljes adó összege lesz " +"kerekítve. Ha adóval együtt történik az eladás, akkor a 'Tétel soronkénti " +"kerekítést' válassza, mivel bizonyára azt szeretné, hogy az adóval növelt " +"tételsor összegei egyezzenek a teljes összeg adóval növel értékével." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -473,12 +532,12 @@ msgstr "Az összeg egy választható más pénznemben kifejezve." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Rendelkezésre álló pénzérmék" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Összehasonlítás bekapcsolása" #. module: account #: view:account.analytic.line:0 @@ -521,12 +580,13 @@ msgstr "Kiválasztott számlák jóváhagyása" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "Gyűjtő célszámla" +msgstr "Fölérendelt gyűjtő célszámla" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." msgstr "" +"Ennek a tételsornak a sorszámát adja, amikor a számla kijelzésre kerül." #. module: account #: field:account.bank.statement,account_id:0 @@ -554,7 +614,7 @@ msgstr "Számlatükör kiválasztása" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Jóváíró számla" +msgstr "Visszatérítési számla" #. module: account #: report:account.overdue:0 @@ -600,18 +660,18 @@ msgstr "Nincs párosítandó tétel" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Tizedes pontosság a napló bevitt tételeinél" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "Negyedéves" +msgstr "3 havonta" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Sorszámok" +msgstr "Sorba rendezések" #. module: account #: field:account.financial.report,account_report_id:0 @@ -626,6 +686,8 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"A kiválasztott napló nem rendelkezik tervezet állapotú számla bizonylatokkal " +" erre az időszakra." #. module: account #: view:account.fiscal.position:0 @@ -648,7 +710,7 @@ msgstr "A fő sorszámnak el kell térnie az aktuálistól!" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "A jelenlegi pénznem nincs megfelelően konfigurálva." #. module: account #: field:account.journal,profit_account_id:0 @@ -672,13 +734,13 @@ msgstr "Számlatípusonkénti értékesítési kimutatás" #: code:addons/account/account.py:3201 #, python-format msgid "SAJ" -msgstr "SAJ" +msgstr "Számlatípusonkénti értékesítés SZTÉ" #. module: account #: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Nem lehet bizonylatolni, ha eltér a pénznem ettől .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -686,6 +748,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.period:0 @@ -712,7 +776,7 @@ msgstr "Könyvelési időszak" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" +msgstr "Egy időszakra csak egy bizonylatot készíthet a központi naplón." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -721,6 +785,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Állítsa be az analitikus számlát amit alapértelmezetten használ a számlák " +"adó tételsoraira a visszatérítéshez. Hagyja üresen, ha alapértelmezetten nem " +"szeretne analitikus számlát használni a számla adó tételsoraira." #. module: account #: view:account.account:0 @@ -733,17 +800,17 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" -msgstr "Vevő számlák" +msgstr "Követelés számlák" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "A cég bankszámláinak beállítása" +msgstr "A cége bankszámláinak beállítása" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Visszatérítés létrehozása" #. module: account #: constraint:account.move.line:0 @@ -773,7 +840,7 @@ msgstr "Biztos benne, hogy létre akarja hozni a tételeket?" #: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Számla részben fizetve: %s%s of %s%s (%s%s még maradt)." #. module: account #: view:account.invoice:0 @@ -787,6 +854,8 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Nem lehet %s számlázni, mert párosítva van, először szüntesse meg a " +"párosítást. Ezt a számlát csak visszatérítheti." #. module: account #: selection:account.financial.report,display_detail:0 @@ -809,12 +878,12 @@ msgstr "Listák" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Soronkénti gyűjtőkód tételek" +msgstr "Soronkénti analitikus gyűjtőkód tételek" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "Jóváírás módja" +msgstr "Visszatérítés módja" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -846,12 +915,12 @@ msgid "" "Click on compute button." msgstr "" "Hiányzó adósor!\n" -"Kattintson a \"(Frissítés)\"-re az adó újraszámításához." +"Kattintson az \"(Újraszámol)\"-ra az adó újraszámításához." #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "Előjegyzés sor" +msgstr "Számla előjegyzés tételsor" #. module: account #: help:account.invoice,reference:0 @@ -861,13 +930,13 @@ msgstr "A számla partner hivatkozása." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "Szállítói számlák és jóváírások" +msgstr "Szállítói számlák és visszatérítések" #. module: account #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "A bevitt tétel már párosítva." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -879,7 +948,7 @@ msgstr "Párosítás visszavonása" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "Gyűjtőnapló" +msgstr "Gyűjtőnapló számla" #. module: account #: view:account.invoice:0 @@ -895,11 +964,13 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Kimutatás nyomtatása pénznem oszloppal, ha a pénznem eltér a vállalat " +"alapértelmezett pénznemétől." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "Naplókód/Megnevezés" +msgstr "Naplókód/Bizonylat megnevezés" #. module: account #: view:account.account:0 @@ -935,6 +1006,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nem talált jelentés tartalmat.\n" +"

\n" +" " #. module: account #: code:addons/account/account.py:1677 @@ -944,6 +1019,9 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" +"Nem tudja a jelentés tételének párosítását megszüntetni, ha az automatikusan " +"lett létrehozva a költségvetési üzleti év " +" nyitási/zárási műveleteikor." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -959,7 +1037,7 @@ msgstr "Számítás" #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" -msgstr "Címlet" +msgstr "Értékek" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -971,7 +1049,7 @@ msgstr "Adókivonat" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "Negyedéves időszakok létrehozása" +msgstr "Három havi időszakok létrehozása" #. module: account #: report:account.overdue:0 @@ -1004,14 +1082,14 @@ msgstr "Bruttó érték" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "A beszállító által közölt számla hivatkozás." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "Konszolidáció" +msgstr "Egyeztetettet mutat" #. module: account #: model:account.account.type,name:account.data_account_type_liability @@ -1024,12 +1102,12 @@ msgstr "Kötelezettség" #: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Képezzen sorrendet a naplón ehhez a számlához." #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "Kiterjesztett szűrők…" +msgstr "Kiterjesztett szűrők" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -1039,7 +1117,7 @@ msgstr "Központi napló" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Kimenő jóváíró számla" +msgstr "Kimenő visszatérítés számla" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1049,7 +1127,7 @@ msgstr "Bankkivonat" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Tételsor" +msgstr "Bizonylat tételsor" #. module: account #: help:account.move.line,tax_amount:0 @@ -1059,12 +1137,12 @@ msgid "" "basic amount(without tax)." msgstr "" "Ha az adószámla egy adógyűjtő, akkor ez a mező az adó összegét tartalmazza, " -"ha adóalapgyűjtő, akkor az adóalap összegét." +"ha adóalapgyűjtő, akkor az adóalap összegét(adó nélkül)." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "Beszerzés" +msgstr "Beszerzések" #. module: account #: field:account.model,lines_id:0 @@ -1091,7 +1169,7 @@ msgstr "Kód" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Jellemzők" #. module: account #: code:addons/account/account.py:2346 @@ -1109,7 +1187,7 @@ msgstr "Nincs gyűjtőnapló!" #: 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 "Folyószámla kivonat" +msgstr "Partner folyószámla kivonat" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -1127,6 +1205,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson könyvelési számla fiók hozzáadásához.\n" +"

\n" +" Ha többféle pénznem végez műveleteket, akkor veszíthet vagy " +"nyerhet\n" +" bizonyos összegeket az árfolyamváltozás miatt. Ez a menü " +"egy\n" +" előrejelzést ad a nyereségről vagy veszteségről az aznap\n" +" végrehajtott folyamatokról. Csak olyan számlákon, ahol van\n" +" másodlagos pénznem.\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1144,11 +1234,13 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Jelölje be ezt a négyzetet, ha nem akarja ehhez az adógyűjtőhöz kapcsolatos " +"bármely adót feltüntetni ezen a számlán." #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "Hét" +msgstr "Az év hete" #. module: account #: field:account.report.general.ledger,landscape:0 @@ -1166,19 +1258,19 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" -"A számlatípus több információt tartalmaz a főkönyvi számláról és a " -"sajátosságairól." +"Ezek a típusok az országa szerint vannak meghatározva. A számlatípus több " +"információt tartalmaz a főkönyvi számláról és a sajátosságairól." #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Visszatérítés " #. module: account #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nincs kiadási számla meghatározva ehhez a termékhez: \"%s\" (id:%d)." #. module: account #: view:account.tax:0 @@ -1195,12 +1287,12 @@ msgstr "Vitatott" #: 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 "Pénztár" +msgstr "Pénztár rögzítők" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Visszatérítési napló" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1219,6 +1311,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új készpénz napló rögzítéshez.\n" +"

\n" +" A pénztár rögzítők lehetővé teszik a beérkezett készpénzek " +"készpénz naplóban\n" +" való rögzítését.. Ez a tulajdonság elérhetővé teszi a " +"készpénzek napi szintű\n" +" nyomon követését. Rögzítheti a kazettában lévő " +"aprópénzeket,\n" +" és a kivét illetve betét után is feltöltheti a " +"pénzmozgásokat.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1236,7 +1341,7 @@ msgstr "Időszak kezdete" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Visszatérítés" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1246,7 +1351,7 @@ msgstr "Kivonat jóváhagyása" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "Adó" +msgstr "Adó számla" #. module: account #: help:account.account,foreign_balance:0 @@ -1254,6 +1359,8 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" +"Teljes összeg (a másodlagos pénznemben) erre a számlára a másodlagos " +"pénznemben történt tranzakciókra." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1278,6 +1385,8 @@ msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." msgstr "" +"A másodlagos pénznemben kifejezett mennyiségnek pozitívnak kell lennie, ha a " +"napló tétel tartozás és negatív, ha a napló tétel követelés." #. module: account #: view:account.invoice.cancel:0 @@ -1287,12 +1396,12 @@ msgstr "Számlák érvénytelenítése" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "A kód meg lesz jelenítve a kimutatásokon." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "A beszerzéseknél felhasznált adók" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1306,7 +1415,7 @@ msgstr "Adókód" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "Csökkenéseknél használt árfolyam" +msgstr "Kimenő csökkenéseknél használt árfolyam" #. module: account #: view:account.analytic.account:0 @@ -1327,7 +1436,7 @@ msgstr "A tételsor bizonylatszáma." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "Tranzakció száma" +msgstr "# Tranzakció száma" #. module: account #: report:account.general.ledger:0 @@ -1335,7 +1444,7 @@ msgstr "Tranzakció száma" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Megjegyzés" +msgstr "Belépési megnevezés" #. module: account #: help:account.invoice,origin:0 @@ -1347,12 +1456,12 @@ msgstr "Bizonylat, amely előállította ezt a számlát." #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "Egyéb" +msgstr "Egyebek" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "Feliratkozási tervezet" #. module: account #: view:account.account:0 @@ -1404,7 +1513,7 @@ msgstr "Szint" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Csak a tervezet számlának tudja megváltoztatni a pénznemét." #. module: account #: report:account.invoice:0 @@ -1430,7 +1539,7 @@ msgstr "Válassza ki a kezdő és a záró időszakot" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "Eredménykimutatás" +msgstr "Eredménykimutatás (Nyereség/Veszteség)" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1475,7 +1584,7 @@ msgstr "Listázási beállítások" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Bezárni kívánt üzleti év" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1499,6 +1608,9 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Ha új bizonylat lett létrehozva akkor annak állapota 'Tervezet' lesz.\n" +"Miután a banktól megkaptuk a visszaigazolást, az állapot 'Visszaigazolt' " +"lesz." #. module: account #: field:account.invoice.report,state:0 @@ -1512,12 +1624,12 @@ msgstr "Számla állapota" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Bankkivonat" +msgstr "Bankszámlakivonat" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Vevő számla" +msgstr "Vevői, követelés számla" #. module: account #: code:addons/account/account.py:612 @@ -1544,6 +1656,8 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"Nincs alapértelmezett tartozás számla meghatározva \n" +"a könyvelési naplón \"%s\"." #. module: account #: view:account.tax:0 @@ -1553,7 +1667,7 @@ msgstr "Adók keresése" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Gyűjtőkód karton" +msgstr "Analitikus költség könyvitel számla" #. module: account #: view:account.model:0 @@ -1563,7 +1677,7 @@ msgstr "Tételek létrehozása" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "Tételek száma" +msgstr "# tételekből" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1578,35 +1692,37 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Nincs mit párosítani. Minden számla és fizetés\n" +" párosítva lett, az üzleti partner egyenlege tiszta." #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "Számjegyek száma" +msgstr "# számlyegyek száma" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Azonnali könyvelés" +msgstr "'Tervezet' átugrása azonnali könyveléshez" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Nincs végrehajtva." #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "Jóváírás" +msgstr "Jóváírás, visszatérítés jegyzék" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "Számlázás & Kifizetések" +msgstr "eSzámlázás & Kifizetések" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1616,7 +1732,7 @@ msgstr "Gyűjtőkód karton az alábbi időszakra" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "Tételek száma " +msgstr "# Tételek számából " #. module: account #: help:account.fiscal.position,active:0 @@ -1624,6 +1740,8 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Az aktív mező üresen hagyásával, eltüntetheti az ÁFA helyét, annak törlése " +"nélkül." #. module: account #: model:ir.model,name:account.model_temp_range @@ -1634,7 +1752,7 @@ msgstr "Vezérlőpult nézet ideiglenes táblázata" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Bejövő jóváíró számlák" +msgstr "Beszállítói, bejövő jóváíró számlák" #. module: account #: field:account.tax.code,code:0 @@ -1645,7 +1763,7 @@ msgstr "Adógyűjtő kód" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Bankszámlaszámok a lápjegyzet előnézethez" #. module: account #: selection:account.account,type:0 @@ -1681,7 +1799,7 @@ msgstr "Csoportok" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "Nettó érték" +msgstr "Nem adózott, nettó érték" #. module: account #: view:account.journal:0 @@ -1696,19 +1814,19 @@ msgstr "Bankkivonatok keresése" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Feladatlan napló tételek" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Szállító főkönyvi számla" +msgstr "Fizethető számla" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Adó főkönyvi számla (jóváíró szlák)" +msgstr "Adó főkönyvi számla (jóváíró visszetérítések szlák)" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1719,12 +1837,12 @@ msgstr "ir.sequence" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Kivonatsorok" +msgstr "Kivonat sorok" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "Dátum/Kód" +msgstr "Dátum/kód" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1755,6 +1873,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új számla típus létrehozásához.\n" +"

\n" +" Egy számla típus azt határozza meg, hogy azt hogyan " +"használják\n" +" a naplókban. A számla típus alkalmazás módszer határozza meg " +"az\n" +" éves elszámolás számítási módszerét. Az egyenleg kimutatások " +"\n" +" és a nyereség és veszteség kimutatás használja a " +"kategóriákat\n" +" (nyereség/veszteség vagy egyenleg kimuttás).\n" +"

\n" +" " #. module: account #: report:account.invoice:0 @@ -1777,7 +1909,7 @@ msgstr "egyenleg" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "Kiszámlázandó költségek" +msgstr "Kiszámlázandó analitikus költségek" #. module: account #: view:ir.sequence:0 @@ -1787,7 +1919,7 @@ msgstr "Üzleti év sorszám" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analitikus számla" #. module: account #: report:account.overdue:0 @@ -1806,6 +1938,16 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Ha kiválasztotta a 'Tétel soronkénti kerekítést' : mindegyik adóra, először " +"számítást és kerekítést végez minden egyes Beszerzési megrendelés " +"BM/Vásárlói megrendelés VM/számla tétel sorra és ezek a kerekített tételek " +"lesznek összegezve, így kialakítva a teljes adó értéket. Ha kiválasztotta a " +"'Teljes körű kerekítést': mindegyik adóra, először adó számítást végez " +"minden egyes Beszerzési megrendelés BM/Vásárlói megrendelés VM/számla tétel " +"sorra, melyek összegzésre kerülnek és végül ez a teljes adó összege lesz " +"kerekítve. Ha adóval együtt történik az eladás, akkor a 'Tétel soronkénti " +"kerekítést' válassza, mivel bizonyára azt szeretné, hogy az adóval növelt " +"tételsor összegei egyezzenek a teljes összeg adóval növel értékével." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all @@ -1837,12 +1979,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"A naplónak, a vázlat állapot átugrás lehetőség beállítása nélküli, központi " +"ellenszámlával kell rendelkeznie." #. module: account #: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Egyes tételek már párosítva lettek." #. module: account #: field:account.tax.code,sum:0 @@ -1860,16 +2004,18 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Beállítási csomagot válasszon az automatikus adó és számlatükör\n" +" beállításokhoz." #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Függőben lévő számlák" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Üzleti év nyitó tételeinek eldobása" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -1883,7 +2029,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"Ha az aktív mező nincs bejelölve, nem használható a könyvelési időszak." +"Ha az aktív mező hamisra van állítva, lehetősége van a napló időszak " +"eltüntetésére annak törlése nélkül." #. module: account #: field:account.report.general.ledger,sortby:0 @@ -1893,12 +2040,12 @@ msgstr "Rendezés" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "Vevőkövetelések és szállítói tartozások" +msgstr "Vevőkövetelések (Bevételek) és szállítói tartozások (kiadások)" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Átutalási megbízások kezelése" #. module: account #: view:account.period:0 @@ -1919,12 +2066,12 @@ msgstr "Általános naplókimutatás" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "Minden partner" +msgstr "Összes partner" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "Gyűjtőkód lista" +msgstr "Analitikus számla gyűjtőkód lista" #. module: account #: report:account.overdue:0 @@ -1941,7 +2088,7 @@ msgstr "Vevő hiv.:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Adóbevallásnál használja ezt a kódot." #. module: account #: help:account.period,special:0 @@ -1956,12 +2103,12 @@ msgstr "Tervezet állapotú kivonat" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Számla jóváhagyva" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Fizesse a beszállítóit csekkel" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1984,6 +2131,12 @@ msgid "" "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 "" +"Ez a menü az adó bevallást nyomtatja a számlák és kifizetések alapján. Egy " +"vagy több időintervallumot válasszon egy üzleti évből. Az adó bevalláshoz az " +"információkat az OpenERP automatikusan létrehozza a számlákból (vagy " +"kifizetésekből, egyes országokban). Ezek az adatok valós időben frissülnek. " +"Ez nagyon hasznos, mivel lehetővé teszi az adók lekérdezését egy havi vagy " +"negyedéves időszak elejénél és végénél." #. module: account #: code:addons/account/account.py:409 @@ -2039,7 +2192,7 @@ msgstr "" #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -2054,6 +2207,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy új beszállítói számla felviteléhez.\n" +"

\n" +" Figyelemmel kísérheti a beszállítótól érkezett számlákat\n" +" attól függően, hogy mit vásárolt vagy mi érkezett be. \n" +" A rendszer létre tud hozni számla tervezetet automatikusan\n" +" a beszerzési megrendelésből vagy vásárlási nyugtákból.\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 @@ -2070,7 +2232,7 @@ msgstr "Számlák elemzése" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Email összeállító varázsló" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2084,6 +2246,8 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Ez a napló már tartalmaz tételt erre a időszakaszra, ezért nem tudja " +"módosítani a vállalat mezőt." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2093,7 +2257,7 @@ msgstr "Soronkénti tételek" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Alapján" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -2112,11 +2276,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy banki kivonat iktatásához.\n" +"

\n" +" Egy banki kivonat a pénzügyi tranzakciók összegzése\n" +" egy a banki számlán megadott időintervallumra. Ezt\n" +" időszakosan küldi a bank.\n" +"

\n" +" OpenERP allows you to reconcile a statement line directly " +"with\n" +" the related sale or puchase invoices.\n" +"

\n" +" " #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "A Vállalkozás alapértelmezett pénzneme" #. module: account #: field:account.invoice,move_id:0 @@ -2141,13 +2317,13 @@ msgstr "Pénzeszközök elemzése" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Értékesítés/Beszerzés napló" #. module: account #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" -msgstr "Gyűjtőkód" +msgstr "Analitikus könyvelési számla" #. module: account #: code:addons/account/account_bank_statement.py:406 @@ -2165,18 +2341,18 @@ msgstr "Érvényes" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Követők" #. 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 "Naplók nyomtatása" +msgstr "Főkönyvi naplók nyomtatása" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "Termék kategória" +msgstr "Termékkategória" #. module: account #: code:addons/account/account.py:656 @@ -2185,6 +2361,8 @@ msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" +"Nem változtathatja meg a főkönyvi számla típusát erre '%s' típusra, mivel " +"napló tételeket tartalmaz!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2194,19 +2372,20 @@ msgstr "Korosított folyószámla kivonat" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Üzleti év lezárása" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Napló :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Az adó adóügyi pozíciója csak egyszer határozható meg ugyanarra az adóra." #. module: account #: view:account.tax:0 @@ -2218,12 +2397,12 @@ msgstr "Adó meghatározása" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Könyvelés kialakítása" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referencia mértékegység" #. module: account #: help:account.journal,allow_date:0 @@ -2239,12 +2418,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Szép munka!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Eszközök adatkezelése" #. module: account #: view:account.account:0 @@ -2258,7 +2437,7 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" -msgstr "Szállító számlák" +msgstr "Kötelezettség számlák" #. module: account #: constraint:account.move.line:0 @@ -2267,6 +2446,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"A napló tétel kiválasztott könyvelési tételei másik pénznem használatát " +"kényszerítik. El kell távolítania a másodlagos pénznemet a tétel számláról " +"vagy válasszon több-pénznemes nézetet a naplón." #. module: account #: view:account.invoice:0 @@ -2279,17 +2461,19 @@ msgstr "Nettó érték" msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "Ha az aktív mező nincs bejelölve, nem használható az adó." +msgstr "" +"Ha az aktív mező nincs bejelölve, eltüntetheti az adó értéket annak törlése " +"nélkül." #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Értékesítési naplóval kapcsolatban álló analitikai napló tételek." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Italic szövegméret (kisebb)" #. module: account #: help:account.journal,cash_control:0 @@ -2297,6 +2481,7 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Ha a napló vezérlést a nyitásnál/zárásnál szeretné, jelölje ezt a lehetőséget" #. module: account #: view:account.bank.statement:0 @@ -2347,7 +2532,7 @@ 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 "File-ból kivonat importálása a rendszerbe" +msgstr "Fájlból banki kivonat importálása a rendszerbe" #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -2366,7 +2551,7 @@ msgstr "Január" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "Tárgyév" +msgstr "Ez az Üzleti év" #. module: account #: view:account.tax.chart:0 @@ -2377,18 +2562,18 @@ msgstr "Adókivonatok" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "30 nap" +msgstr "30 nap nettó" #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Nincs hozááférési joge ehez a %s naplóhoz !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Ellenőrizze a végösszeget ezeken a beszállítói számlákon" #. module: account #: selection:account.invoice,state:0 @@ -2396,7 +2581,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "Pro forma" +msgstr "Pro-forma" #. module: account #: help:account.account.template,type:0 @@ -2422,7 +2607,7 @@ msgstr "Számlatükör sablon keresése" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Vevő kód" #. module: account #: view:account.account.type:0 @@ -2451,7 +2636,7 @@ msgstr "Ár tartalmazza az adót" #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "Futó" +msgstr "Folyamatban lévő" #. module: account #: view:account.chart.template:0 @@ -2464,6 +2649,8 @@ msgstr "Árbevétel főkönyvi számla" #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "" +"Ez az értékesítési adó lesz alapértelmezetten hozzárendelve az új " +"termékekhez." #. module: account #: report:account.general.ledger_landscape:0 @@ -2475,12 +2662,12 @@ msgstr "Tételek sorbarendezésének alapja" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "Új pénznem" +msgstr "Változtatás erre" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "Termékmennyiség " +msgstr "# Termékmennyiség " #. module: account #: model:ir.model,name:account.model_product_template @@ -2544,7 +2731,7 @@ msgstr "Üzleti év" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni" +msgstr "Hagyja üresen, ha minden nyitott üzleti évre akarja listázni" #. module: account #: code:addons/account/account.py:653 @@ -2553,11 +2740,13 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Nem változtathatja meg a 'Lezárt' állapotú főkönyvi számlát más típusra, " +"mivel napló tételeket tartalmaz!" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Főkönyvi számla tétel" #. module: account #: view:account.addtmpl.wizard:0 @@ -2573,6 +2762,11 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"Nem hozható létre számla.\n" +"Az ide vonatkozó fizetési feltétel lehetséges hogy félrekonfigurált, mivel a " +"számított mennyiség nagyobb mint a számlázott végösszeg. Kerekítésből " +"származó hibák elkerülésére, a fizetési feltétel utolsó tételének 'egyenleg' " +"típusnak kell lennie." #. module: account #: view:account.move:0 @@ -2592,6 +2786,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"Banki kivonat törléséhez, először vonja vissza, hogy törölni tudja az ide " +"vonatkozó napló tételeket." #. module: account #: field:account.invoice.report,payment_term:0 @@ -2614,6 +2810,7 @@ msgstr "ÁFA pozíciók" #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" +"Nem tud napló tételeket létrehozni egy lezárt könyvelési számlán %s %s." #. module: account #: field:account.period.close,sure:0 @@ -2629,17 +2826,17 @@ msgstr "Szűrők" #: 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 "Egy számla tervezet állapota" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Főkönyvi számla tulajdonságai" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Visszatérítés tervezet számla készítése" #. module: account #: view:account.partner.reconcile.process:0 @@ -2649,7 +2846,7 @@ msgstr "Partner párosítás" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Pénzügyi számla" #. module: account #: field:account.tax,tax_code_id:0 @@ -2661,7 +2858,7 @@ msgstr "Adógyűjtő kód" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% előrefizetés 30 napon belül" #. module: account #: view:account.entries.report:0 @@ -2715,7 +2912,7 @@ msgstr "Megújítandó számlák" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "Modelltételek" +msgstr "Főkönyvi számla modelltételek" #. module: account #: code:addons/account/account.py:3202 @@ -2726,12 +2923,12 @@ msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Beszerzési adók" +msgstr "Beszerzések adói" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "Bankadatok" +msgstr "Bank adatok" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -2752,6 +2949,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson napló bejegyzés készítéséhez.\n" +"

\n" +" Egy napló bejegyzés több napló tételt tartalmazhat, melyek " +"lehetnek\n" +" tartozás vagy követelés ügylet.\n" +"

\n" +" Automatikusan létrehoz napló tételeket minden \n" +" könyvelési dokumentumhoz: számla, visszatérítés, beszállítók " +"kifizetése, banki kivonatok,\n" +" stb. így, napló tételeket kézzel általában/csak egyéb " +"művelet esetén\n" +" képezzen.\n" +"

\n" +" " #. module: account #: help:account.invoice,payment_term:0 @@ -2785,12 +2997,12 @@ msgstr "Kivonatok" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "Megnevezés" +msgstr "Bizonylat megnevezése" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Főkönyvi számla bizonylet tételsor párosítása (leírás)" #. module: account #: model:account.account.type,name:account.conf_account_type_tax @@ -2801,7 +3013,7 @@ msgstr "" #: view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" -msgstr "ÁFA" +msgstr "Adó" #. module: account #: view:account.analytic.account:0 @@ -2813,13 +3025,13 @@ msgstr "ÁFA" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "Gyűjtőkód" +msgstr "Analitikus könyvelés" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Alapértelmezett adó beszerzésekhez" #. module: account #: view:account.account:0 @@ -2851,13 +3063,13 @@ msgstr "Beállítási hiba!" #: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "%s kivonat rögzítve, napló tétel létrehozva." #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "Átlagár" +msgstr "Mérlegelt átlagár" #. module: account #: report:account.overdue:0 @@ -2868,7 +3080,7 @@ msgstr "Dátum:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "Megjegyzés" +msgstr "Címke" #. module: account #: view:res.partner.bank:0 @@ -2885,12 +3097,12 @@ msgstr "Különleges számítás" #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "Bank egyeztetés" +msgstr "Bank párosítás" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "Eng. (%)" +msgstr "Áreng. (%)" #. module: account #: report:account.general.ledger:0 @@ -2899,22 +3111,24 @@ msgstr "Eng. (%)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "Hiv" +msgstr "Hiv." #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Beszerzési adó" #. 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 "Adóalapgyűjtő vagy adógyűjtő lehet." +msgstr "Ez a főkönyvi számla adóalapgyűjtő vagy adógyűjtő számla lehet." #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +"Nem megfelelő követelés vagy tartozás érték a modellben, pozitívnak kell " +"lennie!" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -2963,6 +3177,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új adóügyi év létrehozásához.\n" +"

\n" +" Határozza meg a vállalkozása üzleti évét a kívánságainak " +"megfelelően.\n" +" Egy üzleti év egy idő periódus, aminek a végén a vállalkozás " +"könyvelése\n" +" elszámolásra kerül (általában 12 hónap). Az üzleti év arra a " +"dátumra\n" +" hivatkozik általában ahol az véget ér. Például,\n" +" ha a vállalkozás pénzügyi üzleti éve 2011 november 30-ára " +"esik, akkor\n" +" minden ami 2010 december 1 és 2011 november 30 közé esik\n" +" azt hívjuk 2011 évi üzleti/pénzügyi/adóügyi évnek.\n" +"

\n" +" " #. module: account #: view:account.common.report:0 @@ -2975,7 +3205,7 @@ msgstr "Dátumok" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Fölérendelt számlatükör sablon" #. module: account #: field:account.tax,parent_id:0 @@ -2988,7 +3218,7 @@ msgstr "Fölérendelt adószámla" #: 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 "Korosított folyószámla kivonat" +msgstr "Korosított partner folyószámla számlaegyenleg" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2999,12 +3229,12 @@ msgstr "Könyvelési tételek" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Főkönyvi számla és időszak ugyanahhoz a vállalathoz tartozzon." #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "Engedmény (%)" +msgstr "Árengedmény (%)" #. module: account #: help:account.journal,entry_posted:0 @@ -3030,7 +3260,7 @@ msgstr "Leírandó összeg" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3039,12 +3269,15 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"A kiválasztott számla(k) nem erősíthetők meg mivel nem 'Tervezet' vagy 'Pro-" +"Forma' állapotúak." #. module: account #: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" +"Olyan időszakot kell választania ami ugyanahhoz a vállalathoz tartozik." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3057,7 +3290,7 @@ msgstr "Főkönyvi számlánkénti értékesítés" #: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Nem törölhet egy feladott napló bejegyzést \"%s\"." #. module: account #: view:account.invoice:0 @@ -3067,7 +3300,7 @@ msgstr "Könyvelési időszak" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Értékesítési napló" #. module: account #: code:addons/account/account.py:2346 @@ -3075,7 +3308,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtőnaplót!" +msgstr "A(z) '%s' naplóhoz meg kell határoznia egy analitikai gyűjtő naplót!" #. module: account #: code:addons/account/account.py:781 @@ -3084,6 +3317,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Ez a napló már tartalmaz tételeket, ezért nem változtathatja meg a vállalati " +"mezőt." #. module: account #: code:addons/account/account.py:409 @@ -3092,6 +3327,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Egy központosítással leellenőrzött nyitó napló szükséges a kezdő egyenleg " +"beállításához." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3102,13 +3339,13 @@ msgstr "Adógyűjtők" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Nem megvalósított nyereségek és veszteségek" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "Vevők" +msgstr "Vásárlók" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3129,7 +3366,7 @@ msgstr "Augusztus" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Tartozás/követelés oszlop kijelzése" #. module: account #: selection:account.entries.report,month:0 @@ -3154,12 +3391,12 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Nem párosított tranzakciók" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Csak egy sablon lista elérhető" #. module: account #: view:account.chart.template:0 @@ -3172,7 +3409,7 @@ msgstr "Beszerzés főkönyvi számla" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: account #: help:account.invoice,period_id:0 @@ -3188,7 +3425,7 @@ msgstr "A kivonat egyeztetésnél használja a rendszer, máshol ne alkalmazza." #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" -msgstr "" +msgstr "Befejezés dátuma" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -3219,7 +3456,7 @@ msgstr "Pénzügyi számvitel" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "Eredménykimutatás" +msgstr "Eredménykimutatás (Nyereség és Veszteség)" #. module: account #: view:account.fiscal.position:0 @@ -3233,7 +3470,7 @@ msgstr "Eredménykimutatás" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "ÁFA pozíció" +msgstr "Költségvetési pozíció" #. module: account #: code:addons/account/account_invoice.py:823 @@ -3262,13 +3499,13 @@ msgstr "Alárendelt számlák" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Főkönyvi kivonat" +msgstr "Próbamérleg" #. module: account #: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Nem tudja a kezdő egyenleget alkalmazni (negatív érték)." #. module: account #: selection:account.invoice,type:0 @@ -3276,7 +3513,7 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "Kimenő számla" +msgstr "Kimenő, vevői számla" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -3287,7 +3524,7 @@ msgstr "Üzleti év kiválasztása" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Dátum tartomány" #. module: account #: view:account.period:0 @@ -3303,7 +3540,7 @@ msgstr "Számla pénzneme" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Főkönyvi számlák kimutatásai" #. module: account #: field:account.payment.term,line_ids:0 @@ -3318,7 +3555,7 @@ msgstr "Adósablon lista" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Értékesítési/Beszerzési naplók" #. module: account #: help:account.account,currency_mode:0 @@ -3329,14 +3566,18 @@ 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." +"Kiválasztja, hogy a kimenő tranzakciókhoz milyen árfolyamon számolja a " +"devizás tételek csökkenéseit. A legtöbb országban a törvényes mód az " +"'Átlagolás', de ezt nagyon kevés program rendszer tudja kezelni. Ha másik " +"program rendszerből importálja akkor inkább a dátummal megadott árfolyamot " +"használja. A bejövő tranzakcióknál, növekedéseknél mindig a napi árfolyamot " +"használja a rendszer." #. module: account #: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Nincs fölérendelt kódja a főkönyvi számla sablonhoz." #. module: account #: help:account.chart.template,code_digits:0 @@ -3347,7 +3588,7 @@ msgstr "Számjegyek száma a főkönyvi számla számában" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "Szállítói fizetási feltétel" +msgstr "Beszállítói fizetési feltétel" #. module: account #: view:account.fiscalyear:0 @@ -3364,6 +3605,8 @@ msgstr "Mindig" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Összes könyvelési tulajdonság: naplók, törvényes kivonatok, számlatükrök, " +"stb." #. module: account #: view:account.analytic.line:0 @@ -3380,7 +3623,7 @@ msgstr "Leírás főkönyvi számlája" #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "Modell" +msgstr "Model, minta" #. module: account #: help:account.invoice.tax,base_code_id:0 @@ -3393,7 +3636,7 @@ msgstr "Az adóbevallásban szereplő adóalap." #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" -msgstr "Gyűjtő" +msgstr "Nézet" #. module: account #: code:addons/account/account.py:3460 @@ -3405,37 +3648,37 @@ msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "Gyűjtőkód tételek" +msgstr "Analitikai gyűjtőkód tételek" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Proforma számlák" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "Elektronikus file" +msgstr "Elektronikus fájl" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Párosítás hivatkozása" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "A vállalkozásnak van egy számlatükre" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Adógyűjtő sablon" +msgstr "Adó kód sablon" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "Folyószámla karton" +msgstr "Partner folyószámla karton" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -3521,11 +3764,93 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

Egy új számlája van:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

Fizethet közvetlenül Paypal rendszern:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

További felmerülő kérdésekkel kapcsolatban keressen meg " +"bennünket.

\n" +"

Köszönjük, hogy a ${object.company_id.name or 'bennünke'}-t " +"választotta!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Főkönyvi számla időszak" #. module: account #: help:account.account,currency_id:0 @@ -3533,7 +3858,7 @@ msgstr "" #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "" -"A számla minden mozgásának ebben a másodlagos pénznemben kell végbemennie." +"A számla minden bizonylatának ebben a másodlagos pénznemben kell végbemennie." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3553,12 +3878,12 @@ msgstr "Számlatükör sablonok" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Tranzakciók" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "Párosítás visszavonása" +msgstr "Visszavont párosítású számlák Párosítása" #. module: account #: help:account.account.type,close_method:0 @@ -3573,18 +3898,20 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" -"Állítsa be a módszert, amellyel az ezen típusú főkönyvi számlák nyitó " -"tételei létrehozásra kerülnek.\n" +"Állítsa be a módszert, amellyel az ezen típusú főkönyvi számlák év végi " +"napló tételei létrehozásra kerülnek.\n" "\n" -" Semmi esetében nem lesznek nyitó tételek.\n" -" Egyenlegnél az előző évi záró egyenleg lesz a nyitó tétel.\n" -" Tételes esetében az előző év minden tétele átkerül tárgyévre.\n" -" Rendezetlennél csak a párosítatlan tételek kerülnek át." +" 'Semmi' esetében nem lesznek nyitó tételek.\n" +" 'Egyenleg'-nél az előző évi záró egyenleg lesz a nyitó tétel általában a " +"készpénznél, házipénztárnál.\n" +" 'Tételes' esetében az előző év minden tétele átkerül tárgyévre, még a " +"rendezettek is.\n" +" 'Rendezetlen' csak a párosítatlan tételek kerülnek át." #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "-" +msgstr "Hadja üressen a költség számla használatához" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3652,7 +3979,7 @@ msgstr "Pénzügy-Számvitel modul beállítása" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Adó bevalási főkönyvi számla" #. module: account #: help:account.bank.statement,name:0 @@ -3672,6 +3999,8 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Központosított naplón nem tud számlát létrehozni. Hagyja üresen a beállítás " +"menüben az ide vonatkozó naplóhoz tartozó központi ellenszámla négyzetet." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3690,7 +4019,7 @@ msgstr "Nem adott meg partnert!" #: 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 "Időszak zárása" +msgstr "Egy időszak lezárása" #. module: account #: view:account.bank.statement:0 @@ -3704,11 +4033,13 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"Nem tud másodlagos pénznemmel ellátott napló tételt létrehozni a 'pénznem' " +"és 'pénznem mennyiség' mező bevitele nélkül." #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Részletek kijelzése" #. module: account #: report:account.overdue:0 @@ -3720,7 +4051,8 @@ msgstr "ÁFA:" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "Másodlagos pénznemben kifejezett összeg." +msgstr "" +"A vállalat pénznemétől eltérő másodlagos pénznemben kifejezett összeg." #. module: account #: help:account.config.settings,paypal_account:0 @@ -3730,6 +4062,11 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"Paypal számla (email) online fizetések befogadásához (hitel kártya, stb.) Ha " +"beállított egy paypal számlát, akkor az ügyfélnek lehetősége lesz " +"kiegyenlítenie a számlákat vagy árajánlatban szerepló tételeket az e-" +"maileken lévő \"Paypal-al történő fizetés\" gombbal vagy a portálon " +"keresztül." #. module: account #: code:addons/account/account_move_line.py:536 @@ -3740,6 +4077,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Nem található egyetlen %s típusú könyvelési napló ehhez a vállalathoz.\n" +"\n" +"Létrehozhat egyet a menüből: \n" +"Beállítások/Naplók/Naplók." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -3763,7 +4104,7 @@ msgstr "Adókivonat" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Napló keresése" +msgstr "Főkönyvi napló keresése" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3774,7 +4115,7 @@ msgstr "Függő számlák" #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 msgid "year" -msgstr "Év" +msgstr "év" #. module: account #: field:account.config.settings,date_start:0 @@ -3790,6 +4131,12 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Lehetősége lesz szerkeszteni és érvényesíteni ezt a\n" +" jóváírási értesítést közvetlenül vagy " +"hagyja tervezetként,\n" +" amíg a dokumentumot a " +"vásárlónak/beszállítótól\n" +" nem bocsájtja ki." #. module: account #: view:validate.account.move.lines:0 @@ -3797,8 +4144,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Minden kiválasztott könyvelési tétel jóváhagyásra és könyvelésre kerül. " -"Ezután nem lesz módosítható a kontírozásuk." +"Minden kiválasztott könyvelési tétel jóváhagyásra és könyvelési feladásra " +"kerül. Ezután nem lesz módosítható a kontírozásuk." #. module: account #: code:addons/account/account_move_line.py:98 @@ -3807,6 +4154,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"Nem adott meg elég bizonyítékot a kezdő egyenleg kiszámításához, kérem " +"válasszon időszakot és egy naplót a környezetből." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3816,7 +4165,7 @@ msgstr "Átutalások" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Ennek a vállalkozásnak saját számlatükre van." #. module: account #: view:account.chart:0 @@ -3832,7 +4181,7 @@ msgstr "Készpénz kifizetése" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "ÁFA összege" +msgstr "Adó összege" #. module: account #: view:account.move:0 @@ -3857,6 +4206,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy vásárlói számla készítéséhez.\n" +"

\n" +" elektronikus számlázás lehetővé teszi a vásárlók " +"fizetéseinek \n" +" gyors és könnyű beszedését. A vásárlói e-mailen kapják \n" +" számláikat, amiket online és/vagy a rendszerükbe importálva\n" +" egyenlíthetik ki.\n" +"

\n" +" A vásárlókkal folytatott kommunikáció automatikusan\n" +" láthatóvá válik a számla alján.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -3879,7 +4241,7 @@ msgstr "Beállítások" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Időszak hossz (napok)" #. module: account #: code:addons/account/account.py:1363 @@ -3888,22 +4250,24 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Nem módosíthatja ennek a naplónak a már könyvelésre feladott bejegyzését.\n" +"Először be kell állítania a naplót bejegyzések visszavonására." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Értékesítés/Beszerzés napló nyomtatás" #. module: account #: view:account.installer:0 msgid "Continue" -msgstr "" +msgstr "Folytatás" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "Termék katerógia" +msgstr "Termék katerógiája" #. module: account #: code:addons/account/account.py:930 @@ -3912,6 +4276,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Erre a dátumra nem lett üzleti adóügyi év meghatározva.\n" +"Kérem hozzon létre egyet a könyvelési menü beállítása menüpont alatt." #. module: account #: view:account.addtmpl.wizard:0 @@ -3924,6 +4290,8 @@ msgstr "Főkönyvi számla létrehozása" #, python-format msgid "The entries to reconcile should belong to the same company." msgstr "" +"A párosításhoz szóló tételek ugyanahhoz a vállalkozáshoz kell hogy " +"tartozzanak." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -3933,7 +4301,7 @@ msgstr "Adógyűjtő összege" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Megszüntetett párosítású napló tételek" #. module: account #: selection:account.account.type,close_method:0 @@ -3944,6 +4312,7 @@ msgstr "Tételes" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Ez a beszerzési adó lesz alapértelmezetten hozzárendelve az új termékekhez." #. module: account #: report:account.invoice:0 @@ -3975,7 +4344,7 @@ msgstr "(Ha nem választ időszakot, minden nyitott időszakot figyelembe vesz)" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -4033,7 +4402,7 @@ msgstr "Dátum" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Könyvelésre küld" #. module: account #: view:account.unreconcile:0 @@ -4072,7 +4441,7 @@ msgstr "Összes" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "Üzleti tervek" +msgstr "Költségvetési pénzügyi tervek" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -4091,13 +4460,13 @@ msgstr "Üzleti tervek" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "Nincs szűrő" +msgstr "Nincsenek szűrők" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "Pro-forma számlák" #. module: account #: view:res.partner:0 @@ -4117,7 +4486,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Az össes beszállítói számlák ellenőrzése" #. module: account #: view:account.tax:0 @@ -4131,6 +4500,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Ha havi időszakok létrehozva. Az állapot 'Tervezet'. A hónap végi állapot " +"'Elkészítve' lesz." #. module: account #: view:account.invoice.report:0 @@ -4152,18 +4523,18 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "Gyűjtőkód tételek keresése" +msgstr "Analitikai gyűjtőkód tételek keresése" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Szállító számla" +msgstr "Fizetendő, beszállító számla" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "A nyitó tételek létrehozásához tartozó időszakok nem találhatóak." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4174,7 +4545,9 @@ msgstr "Átutalási megbízás" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "Jelölje be, ha a számla tételei párosíthatóak." +msgstr "" +"Jelölje be, ha azt szeretné, hogy a felhasználó ennek a számlának a tételeit " +"párosítsa." #. module: account #: report:account.invoice:0 @@ -4185,7 +4558,7 @@ msgstr "Egységár" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "Gyűjtőkód tételek" +msgstr "Analitikai gyűjtőkód tételek" #. module: account #: field:analytic.entries.report,nbr:0 @@ -4205,7 +4578,7 @@ msgstr "Adógyűjtő szorzótényezője" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Adók teljes csomagja" #. module: account #: field:account.account,name:0 @@ -4223,12 +4596,12 @@ msgstr "Megnevezés" #: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Nincs kiépítetlen vállalkozás !" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Várható számlatükör" #. module: account #: field:account.move.line,date:0 @@ -4240,28 +4613,30 @@ msgstr "Teljesítés kelte" #, python-format msgid "The journal must have default credit and debit account." msgstr "" +"A naplónak rendelkeznie kell alapértelmezett követelés és tartozás " +"számlákkal." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Állítsa be a banki számlaszámait" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Parner azonosító" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Üzenetek és kommunikáció történet" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Gyűjtőkód tételek naplója" +msgstr "Analitikai gyűjtőkód tételek naplója" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4282,6 +4657,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"Az üzelti adóügyi év, periódus vagy számlatükör kiválasztása ugyanarra a " +"vállalkozásra kell, hogy vonatkozzon." #. module: account #: help:account.tax.code.template,notprintable:0 @@ -4289,13 +4666,15 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Jelölje be ezt a négyzetet, ha nem akarja ehhez az adógyűjtőkódhoz tartozó " +"bármely adó megjelenítését." #. module: account #: code:addons/account/account_move_line.py:1058 #: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Nem használhat egyetlan inaktív számlát sem." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4314,19 +4693,19 @@ msgstr "Könyvelés" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "A jelenlegi évre vonatkozó időszakok napló bejegyzései" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "Konszolidált számlák" +msgstr "Konszolidált alszámlák" #. module: account #: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Nincs elegendő adat!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4334,6 +4713,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"A veszteség vagy nyereség értékének változása az árfolyam változás miatt, ha " +"több pénznemben történik a tranzakció." #. module: account #: view:account.analytic.line:0 @@ -4371,7 +4752,7 @@ msgstr "Ismétlődő tételek" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Megjelenítendő partnerek" +msgstr "Parnerek megjelenítése" #. module: account #: view:account.invoice:0 @@ -4386,7 +4767,7 @@ msgstr "Eszközök" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Könyvelés és pénzügy" #. module: account #: view:account.invoice.confirm:0 @@ -4403,7 +4784,7 @@ msgstr "Átlagárfolyam" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Főkönyvi számlák kijelzése" #. module: account #: view:account.state.open:0 @@ -4414,7 +4795,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Számla adó tartalmának analitikus könyvelése" #. module: account #: field:account.chart,period_from:0 @@ -4444,7 +4825,7 @@ msgstr "30 nap, hó vége" #: 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 "Gyűjtőkód kivonat" +msgstr "Analitikus gyűjtőkód számlaegyenleg" #. module: account #: help:res.partner,property_payment_term:0 @@ -4452,6 +4833,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Ezt a fizetési feltételt használja az alapértelmezett helyett a vásárlói " +"megrendeléseken és az értékesítési számlákon." #. module: account #: view:account.config.settings:0 @@ -4459,23 +4842,26 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Ha \"%(év)ek\" használ előtagként, akkor azt kiváltja az aktuális év." #. 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 "Ha az aktív mező nincs bejelölve, nem használható a főkönyvi számla." +msgstr "" +"Ha az aktív mező hamisra állított, akkor eltüntetheti a főkönyvi számlát " +"annak törlése nélkül." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Könyvelésre feladott napló tételek" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Nincs nyomon követés" #. module: account #: view:account.tax.template:0 @@ -4485,7 +4871,7 @@ msgstr "Adósablonok keresése" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Könyveletlen tételek" +msgstr "Könyveletlen (Tervezet) tételek" #. module: account #: help:account.config.settings,decimal_precision:0 @@ -4494,12 +4880,15 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Példaként, a kétjegyű (2) decimális pontosság lehetővé teszi az ilyen napló " +"tételeket: 9.99 EUR, ugyanakkor a négyjegyű (4) decimális pontosság lehetővé " +"teszi az ilyen napló tételeket: 0.0231 EUR." #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "Gyorsmenü" +msgstr "Gyorsbillentyű parancs" #. module: account #: view:account.account:0 @@ -4532,6 +4921,7 @@ msgstr "A kiválasztott számlák érvénytelenítése" #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" +"Egy analitikai gyűjtőkód naplót kell hozzárendelni ezen a '%s' naplón!" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4539,8 +4929,9 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" -"A költségek a gyűjtőkódokból származnak. Ezek állítják elő a tervezet " -"állapotú bejövő számlákat." +"Analitikus költségek (időkimutatásokból, egyes beszerzett termékből, ..) " +"származnak. Ezek állítják elő a tervezet állapotú bejövő beszállítói " +"számlákat." #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -4557,6 +4948,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új bankszámlaszám beállításához. \n" +"

\n" +" Állítsa be a vállalkozása bank számláit és válassza ki azokat\n" +" melyeknek meg kell jelennie a lábjegyzetben.\n" +"

\n" +" Ha használja a könyvelési modult részt, naplók és főkönyvi\n" +" számlák automatikusan lesznek létrehozva az itt megadott \n" +" adatok alapján.\n" +"

\n" +" " #. module: account #: constraint:account.tax.code.template:0 @@ -4564,6 +4966,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Hiba!\n" +"Nem hozhat létre visszatérő adógyűjtőkódokat." #. module: account #: constraint:account.period:0 @@ -4571,6 +4975,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Hiba!\n" +"Az időszak(ok) időtartama nem értelmezhető." #. module: account #: field:account.entries.report,month:0 @@ -4588,11 +4994,12 @@ msgstr "Hónap" #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" +"Napló tételt tartalmazó főkönyvi számla kódját nem tudja megváltoztatni." #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Beszállítói számlák sorrendje" #. module: account #: code:addons/account/account_invoice.py:610 @@ -4602,18 +5009,20 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Nem talál egy számlatükröt, létre kell hoznia egyet a Beállítások\\" +"Beállítás\\Könyvelés menüből." #. 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 Unit of Measure" -msgstr "" +msgstr "Termék mértékegysége" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Paypal számla" #. module: account #: view:account.entries.report:0 @@ -4623,7 +5032,7 @@ msgstr "Számlatípus" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Bank és csekkek" #. module: account #: field:account.account.template,note:0 @@ -4633,14 +5042,14 @@ msgstr "Megjegyzés" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Elentétes oldalú számla egyenleg előjele" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Számlaegyenleg lap (Felelősség számla)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4663,12 +5072,13 @@ msgstr "Adóalapgyűjtő kód" #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Meg kell határozni egy leírás/átváltási árfolyam különbség számlát." #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" +"Paypal felhasználónév (általában email) az online összegek fogadásához." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4690,7 +5100,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Minden könyvelt tétel" +msgstr "Minden könyvelésre feladott tétel" #. module: account #: field:report.aged.receivable,name:0 @@ -4705,19 +5115,19 @@ msgstr "Jelölje be, ha a 0 egyenlegű számlákat is meg akarja jeleníteni!" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Nyitó egyenlegek párosítása" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Utolsó párosítás:" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Számlaegyenlegesítve" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4731,11 +5141,13 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Nincs számlatükörrel nem rendelkező vállalat.. Ezért a varázsló nem fog " +"elindulni." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Főkönyvi szála lehetőségeinek beállítása" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4750,7 +5162,7 @@ msgstr "Átutalási hivatkozás" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Fó cím 1 (kövér, aláhúzott)" #. module: account #: report:account.analytic.account.balance:0 @@ -4771,7 +5183,7 @@ msgstr "Számlastatisztika" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Árfolyam" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4798,7 +5210,7 @@ msgstr "Záró egyenleg" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Lehet látható?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4814,27 +5226,27 @@ msgstr "Jóváíró számlák" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Párosítani kívánt napló tételek" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Sablonok adókhoz" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Az időszakok neveinek vállalkozásonként egyéninek kell lenniük!" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Pénznem a vállalat országának megfelelően." #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Adó kiszámítás" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4849,6 +5261,9 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Állítsa az értékét hamisra, ha nem akarja a sablont aktívan a számlatükör " +"varázsló sablonjai között használni, akkor hasznos, ha az al-sablonok " +"betöltése után szeretne ebből a sablonból számlatükröt létrehozni." #. module: account #: view:account.use.model:0 @@ -4867,6 +5282,9 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Hiba!\n" +"Nem hozhat létre más vállalkozásnál fölérendelt számlával rendelkező " +"főkönyvi számlát." #. module: account #: code:addons/account/account_invoice.py:658 @@ -4877,6 +5295,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Nem talál ilyen %s típusú főkönyvi számlát ehhez a vállalkozáshoz.\n" +"\n" +"Létre tud hozni egyet a menüből: \n" +"Beállítások\\Naplók\\Naplók." #. module: account #: report:account.vat.declaration:0 @@ -4892,7 +5314,7 @@ msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Gyűjtőkód karton" +msgstr "Gyűjtőszámla karton az analitikus költség naplóhoz" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -4902,7 +5324,7 @@ msgstr "Ismétlődő modellek" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Alsóbbrendű/Alárendelt adók" #. module: account #: xsl:account.transfer:0 @@ -4922,7 +5344,7 @@ msgstr "Követel összegek alapértelmezett főkönyvi számlája" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Írja le miért vesz ki pénzt a pénz rögzítőből:" #. module: account #: selection:account.invoice,state:0 @@ -4934,12 +5356,12 @@ msgstr "Érvénytelenített" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Lehetővé teszi a számlák pro-forma, díjbekérő állapotba tételét." #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "A pénznem egységének meghatározása" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -4948,12 +5370,14 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Ez hozzáadja a pénznem oszlopot a beszámolóban, ha a vállalkozás pénznemétől " +"eltérő a pénznem." #. module: account #: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Beszerzési adó %.2f%%" #. module: account #: view:account.subscription.generate:0 @@ -4987,7 +5411,7 @@ msgstr "Érvénytelenített számla" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Számláim" #. module: account #: selection:account.bank.statement,state:0 @@ -4997,7 +5421,7 @@ msgstr "Új" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Értékesítési adó" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5022,12 +5446,15 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Ha létre lett hozva a napló időtartam. Az állapota 'Tervezet' lesz. Ha a " +"kimutatás ki lett nyomtatva akkor annak állapota 'Kinyomtatva' lesz. Ha " +"minden tranzakció el lett végezve akkor 'Elkészített' állapotú lesz." #. module: account #: code:addons/account/account.py:3205 #, python-format msgid "MISC" -msgstr "" +msgstr "Különb." #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -5050,7 +5477,7 @@ msgstr "Számlák" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Jelölje be a négyzetet, ha a vállalat egy jogi személy." #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5096,7 +5523,7 @@ msgstr "Csekk" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "vagy" #. module: account #: view:account.invoice.report:0 @@ -5106,7 +5533,7 @@ msgstr "Számlázott" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Könyvelésre feladott napló tételek" #. module: account #: view:account.use.model:0 @@ -5120,6 +5547,9 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Bank számla szám melyre a számla ki lesz egyenlítve. Kimenő vásárlói számla " +"vagy beszerzési jóváírás esetén a vállalkozás bankszámlája, egyéb esetben az " +"üzleti partner bank számla száma." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -5146,12 +5576,12 @@ msgstr "Rendezett" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "ÁFA összesítő" +msgstr "Adó összesítő" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "A bank egyeztetéshez használt bankkivonat." +msgstr "A bank egyeztetéshez használt bankkivonat" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 @@ -5164,22 +5594,24 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Főkönyvi számla beállítása a számlák adó tételeinek alapértelmezett " +"használatához. Hagyja üresen a költség kiadási számla használatához." #. module: account #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Nyitó időszak" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Fellülvizsgálandó napló tételek" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Globális kerekítés" #. module: account #: view:account.bank.statement:0 @@ -5199,6 +5631,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Kérem a számlában lévő árak ellenőrzését !\n" +"A beírt teljes összeg nem egyezik a kiszámított összeggel." #. module: account #: field:account.account,active:0 @@ -5228,12 +5662,12 @@ msgstr "Időszak vége" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "Számlák átutalása" +msgstr "Számlák kiegyenlítése" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Egyéni számlaszámnak kell lennie mindegyik válallathoz!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -5244,12 +5678,12 @@ msgstr "Számlatípusonkénti egyenleg" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Nincs %s főkönyvi számla ehhez a naplóhoz %s." #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Könyvelő" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -5257,16 +5691,19 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" +"Erről a nézetről, van egy kimutatás a pénzeszközeire vonatkozólag. Ez " +"összegzi időszakonként a likviditási számlán bejegyzett tételek " +"számlaegyenlegét." #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Pénzügyi irányító" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "Számlasorok összevonása" +msgstr "Számlatételek összevonása" #. module: account #: view:account.automatic.reconcile:0 @@ -5276,13 +5713,13 @@ msgstr "Zárás" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "Tételek" +msgstr "Bizonylatok" #. module: account #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Pénzkazetta tételek" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5295,6 +5732,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ha nem jelöli be ezt a négyzetet, akkor lehetősége lesz számlázni & " +"kifizetni, de nem tud könyvelni (Napló bejegyzéseket, számlatükröt, ...)" #. module: account #: view:account.period:0 @@ -5304,7 +5743,7 @@ msgstr "Lezárandó" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Az időszak kezdeti dátuma" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5314,7 +5753,7 @@ msgstr "Sablonok" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "Adótípus" +msgstr "Adó leírása" #. module: account #: field:account.tax,child_ids:0 @@ -5327,12 +5766,13 @@ msgstr "Alárendelt adószámlák" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "Jelölje be, ha az ár tartalmazza az ÁFÁ-t." +msgstr "" +"Jelölje be, ha a termékeken és a számlákon az ár tartalmazza az adót." #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "Gyűjtőkód kivonat -" +msgstr "Analitikus gyűjtőkód számlaegyenleg -" #. module: account #: report:account.account.balance:0 @@ -5362,7 +5802,7 @@ msgstr "Gyűjtőkód kivonat -" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "Figyelembe vett tételek" +msgstr "Figyelembe vett bizonylat tételek" #. module: account #: code:addons/account/account.py:1454 @@ -5370,12 +5810,14 @@ msgstr "Figyelembe vett tételek" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Ha a bizonylet van rendelve egy számlához, akkor az nem törölhető. (Számla: " +"%s - Bizonylat azonosító ID:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "Nyitó darabszám" +msgstr "Nyitó egységnyi darabszám" #. module: account #: field:account.subscription,period_type:0 @@ -5414,13 +5856,17 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"Ez a boolean művelet segítséget nyújt annak kiválasztásában, hogy javasol " +"az értékesítési és beszerzési értékek kódolásában vagy az adó listából " +"válassza ki azokat. Ez utóbbit választása feltételezi, hogy a sablonban " +"teljes körűen meghatározott az adó." #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Folyószámlajelentés" #. module: account #: field:account.entries.report,year:0 @@ -5438,7 +5884,7 @@ msgstr "Év" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Ez jelzi, hogy a számlát már elküldték." #. module: account #: field:account.tax.template,description:0 @@ -5453,16 +5899,19 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Nem hozható létre automatikus sorrend ehhez a darabhoz.\n" +"Rakjon sorrendet a napló meghatározásánál az automatikus számozáshoz vagy " +"hozzon létre kézi sorrendet ehhez a darabhoz." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Pro Forma számla " #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "Hónap" +msgstr "hónap" #. module: account #: view:account.move.line:0 @@ -5481,19 +5930,19 @@ msgstr "Adószámla" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "Mérleg" +msgstr "Egyenleg kimutatatás" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Nyereség & Veszteség (Jövedelem bevételi számla)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Ellenőrizze a dátumot az időszakban" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5523,6 +5972,7 @@ msgstr "Számítási kód (ha a típus = Python kód)" msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" +"Nem található a vállalatra vonatkozó számlatükör, Létre kell hoznia egyet." #. module: account #: selection:account.analytic.journal,type:0 @@ -5564,7 +6014,7 @@ msgstr "Összeg" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Záró/nyitó tétel" +msgstr "Üzleti év záró tétel" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5583,6 +6033,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés " +"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe." #. module: account #: field:account.tax,child_depend:0 @@ -5600,6 +6052,12 @@ msgid "" "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" +"A partner főkönyvi számla tételeinek legutóbbi összesítő párosításának " +"dátuma. Ha eltér ennek a partnernek a legutóbbi párosítási dátumától, azzal " +"itt leírjuk azt a tényt, hogy most nincs mit párosítani. Ez kétféleképpen " +"teljesülhet: vagy az utolsó tartozás/követelés lett párosítva, vagy a " +"felhasználó megnyomta a \"Összesítő párosítás\" gombot a kézi párosítás " +"műveletek elindításához" #. module: account #: field:account.journal,update_posted:0 @@ -5614,14 +6072,14 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" -"\"A(z) '%s' modellsor által előállított tételsor esedékességének dátuma a " +"A(z) '%s' modellsor által előállított tételsor esedékességének dátuma a " "partner fizetési feltételétől függ!\n" "Kérem, adja meg a partnert!\"" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "Összegzésnél használt előjel" +msgstr "Fölérendeltekhez használt előjel" #. module: account #: report:account.partner.balance:0 @@ -5631,12 +6089,12 @@ msgstr "(Számla/partner) név" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "Haladás" +msgstr "Fejlődés" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Készpénz pénztár és bankok" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5646,13 +6104,13 @@ msgstr "account.installer" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Számítsa újra az adókat és összegzéseket" #. module: account #: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "Nem módosíthatja/törölheti ennek az időszaknak a napló bejegyzéseit." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5662,7 +6120,7 @@ msgstr "Adóalap tartalmazza az adót" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "Szállítói számlaszám" +msgstr "Beszállítói számlaszám" #. module: account #: help:account.payment.term.line,days:0 @@ -5670,9 +6128,9 @@ 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 "" -"Napok száma, amely hozzáadódik a mai dátumhoz. Ezután számolja a rendszer a " -"hónap napját. Pl. ha a dátum 01.15., a napok száma 22 és a hónap napja -1, " -"akkor a fizetési határidő 02.28. lesz." +"Napok száma, amely hozzáadódik a mai dátumhoz. Ez alapján számolja a " +"rendszer a hónap napját. Pl. ha a dátum 01.15., a napok száma 22 és a hónap " +"napja -1, akkor a fizetési határidő 02.28. lesz." #. module: account #: view:account.payment.term.line:0 @@ -5683,7 +6141,7 @@ msgstr "Összeg kiszámítása" #: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" +msgstr "A %s napló, %s lezárt időszak tételeit nem tudja növelni/módosítani." #. module: account #: view:account.journal:0 @@ -5694,7 +6152,7 @@ msgstr "Tétel ellenőrzések" #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "(Hagyja üresen, hogy az aktuális állapotot nyissa meg)" +msgstr "(Hagyja üresen, az aktuális állapotot megynyitásához)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5708,7 +6166,7 @@ msgstr "Időszak kezdete" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Eszközök nézete" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5741,24 +6199,27 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Válassza ki itt ehhez a fizetési tételhez vonatkozó értékelés típust. " +"Figyeljen oda, hogy az utolsó tételnek 'Egyenleg' típusnak kell lennie " +"ahhoz, hogy a teljes összegen el legyen végezve." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Kezdeti számlaegyenlegeket beleértve" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" -msgstr "Adógyűjtők" +msgstr "Adógyűjtőkódok" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Kimenő jóváíró számla" +msgstr "Kimenő, vásárlói jóváíró számla" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5776,23 +6237,23 @@ msgstr "Kimutatás az elmúlt 15 napban készített számlákról" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Záró/nyitó napló" +msgstr "Üzeit évet záró napló tételek" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Visszetérítés tervezet " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Töltse ki ezt az űrlapot, ha pénzt tett a pénztár rögzítőbe:" #. module: account #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Fizetendő összeg" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5802,7 +6263,7 @@ msgid "" "as reconciled." msgstr "" "A hátralévő partnerek száma, akiket ellenőrizni kell, hogy van-e párosítandó " -"tételük." +"tételük. Ez az aktuális partnert már párosítottként tekinti." #. module: account #: view:account.subscription.line:0 @@ -5845,19 +6306,19 @@ msgstr "Kifizetés dátuma" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Pénzkazetta nyitó tételek" #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Gyűjtőkódok" +msgstr "Analitikus gyűjtőkódok" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Ügyfél számlák és visszatérítések" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5870,7 +6331,7 @@ msgstr "Devizaösszeg" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Tételenkénti kerekítés" #. module: account #: report:account.analytic.account.balance:0 @@ -5890,12 +6351,12 @@ msgstr "Mennyiség" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "Bizonylat száma" +msgstr "Bizonylat száma (Mozgás)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normál szöveg" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -5908,30 +6369,34 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Ezt a fizetési feltétel használja az alapértelmezett helyett a beszerzési " +"megrendelésekhez és vásárlói számlákhoz" #. 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 "Maximálisan párosítható tételek száma" +msgstr "" +"Részenkénti kombinációs párosítások száma egy mint az automatikus párosítás " +"max. tételszámhoz használt számlaegyenleg pont megtalálásához." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Nullánál hoszabb időszakot kell használnia." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "ÁFA pozíció sablon" +msgstr "Költségvetési ÁFA pozíció sablon" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Visszetérítés tervezet" #. module: account #: view:account.analytic.chart:0 @@ -5958,7 +6423,7 @@ msgstr "Pénzkazetta nyitása" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatikus formázás" #. module: account #: view:account.move.line.reconcile:0 @@ -5969,6 +6434,7 @@ msgstr "Párosítás különbözet leírásával" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Típus nézetben nem tud nepló tételeket létrehozni. Váltson másik nézetbe." #. module: account #: selection:account.payment.term.line,value:0 @@ -5981,17 +6447,19 @@ msgstr "Fix összeg" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Nem tudja megváltoztatni az adót, el kell távolítania és létre kell hoznia " +"tételeket." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "Automatikus párosítás" +msgstr "Számla automatikus párosítása" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Könyvelési tételsor" +msgstr "Könyvelési napló tételsor" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close @@ -6007,7 +6475,7 @@ msgstr "Az adóösszeg kiszámítási módszere." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Esedékesség dátumának kiszámítása" #. module: account #: field:report.invoice.created,create_date:0 @@ -6020,18 +6488,18 @@ msgstr "Létrehozás dátuma" #: 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 "Gyűjtőnaplók" +msgstr "Analitikus gyűjtőnaplók" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "Alárendelt számlák" +msgstr "Alárendelt főkönyvi számlák" #. module: account #: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Bizonlyat neve (Azonosító id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 @@ -6043,18 +6511,18 @@ msgstr "Különbözet leírása" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "bevitt tételek" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Összes szállítói tartozás" +msgstr "Fizetendő tartozás összesen" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" -msgstr "" +msgstr "Bevétel" #. module: account #: selection:account.bank.statement.line,type:0 @@ -6096,7 +6564,7 @@ msgstr "Szabad hivatkozás" #: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Vevő és szállító számlák" +msgstr "Vásárlói és beszállítói számlák" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -6106,24 +6574,24 @@ msgstr "ÁFA pozíció leképezés" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Vállalat kiválasztás" #. 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 "Nyitott állapot" +msgstr "Nyitott állapotú számla" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "Max menny:" +msgstr "Max menny.:" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Jóváíró számla" +msgstr "Jóváíró visszatérítés számla" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6132,9 +6600,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" -"Ez a menüpont elemzést nyújt a főkönyvi számlákon könyvelt tételekről. A " -"kereső eszköz használatával különböző kritériumokat határozhat meg a " -"lekérdezéshez." +"Ez a menüpont elemzést nyújt a különböző főkönyvi számlákon könyvelt " +"tételekről. A kereső eszköz használatával különböző kritériumokat határozhat " +"meg a lekérdezéshez, melyek tájékoztatják a tartozásairól és követeléseiről." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -6152,7 +6620,7 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "Időszak" +msgstr "Időszak kényszerítése" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -6171,12 +6639,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy főkönyvi számla hozzáadásához.\n" +"

\n" +" Egy számla a főkönyvi karton része amire a vállalkozása\n" +" be tud jegyezni bármilyen tartozás és követelés " +"tranzakciót.\n" +" Vállalatok két fő részletben mutatják be az éves " +"könyvelésüket: \n" +" a számla egyenlegen és a bevételi kimutatáson (nyereség és " +"veszteség\n" +" számla). A vállalkozás éves elszámolásához a törvény szerint " +"be kell\n" +" mutatni számos informácót.\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "Sorok száma" +msgstr "# sorok száma" #. module: account #: view:account.invoice:0 @@ -6206,7 +6689,7 @@ msgstr "Szűrés" #: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "Rossz kifejezés \"%(...)s\" van a modelljében !" #. module: account #: view:account.tax.template:0 @@ -6217,11 +6700,12 @@ msgstr "Számítási kód (ha az ár tartalmazza az adót)" #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" msgstr "" +"Számlaegyenleg a kezdeti egyenleg és a tranzakciós tételek alapján számítva" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Veszteség számla" #. module: account #: field:account.tax,account_collected_id:0 @@ -6244,6 +6728,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Összes kézzel létrehozott napló tétel 'Könyveletlen' állapotú, de " +"választhatja lehetőségként ennek az állapotnak az átugrását az ide vonatkozó " +"naplón. Ebben az esetben, úgy viselkedik mint a rendszer által automatikusan " +"létrehozott napló tétel a dokumentum érvényesítésekor (számlák, bank " +"kivonatok...) mint 'Könyvelt' állapotú tétel." #. module: account #: field:account.payment.term.line,days:0 @@ -6257,11 +6746,13 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Nem érvényesítheti ezt a napló tételt mert a \"%s\" számlája nem tartozik a " +"\"%s\" szálatükörhöz." #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Kimutatás" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -6290,12 +6781,12 @@ msgstr "Semmi" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Kimenő jóváíró számlák" +msgstr "Kimenő, vásárlói jóváíró számlák" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Idegen számlaegyenleg" #. module: account #: field:account.journal.period,name:0 @@ -6315,12 +6806,12 @@ msgstr "A naplóhoz kapcsolt vállalat" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Több pénznemes környezetet tesz elérhetővé" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Jegyzés futtatás" #. module: account #: report:account.invoice:0 @@ -6332,7 +6823,7 @@ msgstr "ÁFA pozíció megjegyzés :" #: 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 "Gyűjtőkód tételek elemzése" +msgstr "Analitikus gyűjtőkód tételek elemzése" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6345,11 +6836,13 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Ez a napló automatikusa létre lesz hozva ehhez a bankszámlához, egy tétel " +"rögzítésekor" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "Gyűjtőkód tétel" +msgstr "Analitikus gyűjtőkód bevitel" #. module: account #: view:res.company:0 @@ -6373,8 +6866,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" -"Amint a párosítás elkészül, a számla állapota rendezettre változik a " -"rendszerben." +"Amint a párosítás elkészül, a számla állapota 'Rendezettre' (u.m. fizetve) " +"változik a rendszerben." #. module: account #: view:account.chart.template:0 @@ -6391,12 +6884,12 @@ msgstr "Legutolsó párosítás dátuma" #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "Gyűjtőkód tétel" +msgstr "Analitikus gyűjtőkód tételsor" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modellek" #. module: account #: code:addons/account/account_invoice.py:1124 @@ -6405,11 +6898,13 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Nem vonhat vissza részben kiegyenlített számlát. Először párosítatlanná kell " +"tennie az ide vonatkozó fizetéseket." #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Értékesítést terhelő adók" +msgstr "Vásárlói értékesítést terhelő adók" #. module: account #: help:account.model,name:0 @@ -6419,7 +6914,7 @@ msgstr "Ismétlődő könyvelési tételek kezelésére szolgáló modell" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Értékesítési adó(%)" #. module: account #: view:account.tax.code:0 @@ -6439,6 +6934,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson a beszállítótól visszakapott jóváíró visszatérítés " +"bejegyzéséhez.\n" +"

\n" +" Beszállítói visszatérítés kézi bevitele helyett, " +"létrehozhatja a \n" +" visszatérítéseket és közvetlenül párosíthatja az ide " +"vonatkozó beszerzési\n" +" beszállítói számlálkkal.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6461,6 +6967,10 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"Ez a boolean művelet segítséget nyújt annak kiválasztásában, hogy javasol " +"az értékesítési és beszerzési értékek kódolásában vagy az általános m2o " +"mezőt választja. Ez utóbbit választása feltételezi, hogy a sablonban teljes " +"körűen meghatározott az adó." #. module: account #: report:account.vat.declaration:0 @@ -6475,17 +6985,17 @@ msgstr "Vállalatok" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Kiegyenlítetlen és kiegyenlített stzámlák" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Alszintek mutatása" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Bank & Készpénz pénztár" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6555,7 +7065,7 @@ msgstr "Tételek részleges párosítása" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Cancel" -msgstr "Mégse" +msgstr "Mégsem" #. module: account #: selection:account.account,type:0 @@ -6563,18 +7073,19 @@ msgstr "Mégse" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "Vevő" +msgstr "Kintlévőség" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Lezárt számlákon nem hozhat létre napló tételeket." #. module: account #: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" +"A számlatulajdonos vállalkozása és a számla tétel vállalkozása nem egyezik." #. module: account #: view:account.invoice:0 @@ -6595,7 +7106,7 @@ msgstr "Pénznem, ha nem egyezik a vállalat pénznemével." #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Egyéni" #. module: account #: view:account.analytic.account:0 @@ -6611,18 +7122,18 @@ msgstr "Pénzkazetta" #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" -msgstr "" +msgstr "Saját tőke" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Belső mozgások számlája" #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Kérem ellenőrizze, a 'Napló' beállítását a banki kivonaton" #. module: account #: selection:account.tax,type:0 @@ -6632,7 +7143,7 @@ msgstr "Százalék" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Kerekítés globálisan" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6648,12 +7159,12 @@ msgstr "Max. tételszám" #: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "Nem tud létrehozni egy nem használt napló kódót." #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "Gyűjtő számla gyűjtőkód tételei" +msgstr "Analitikus gyűjtő számla gyűjtőkód tételei" #. module: account #: field:account.invoice,internal_number:0 @@ -6664,7 +7175,7 @@ msgstr "Számla belső sorszáma" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Különbség" #. module: account #: help:account.tax,include_base_amount:0 @@ -6684,7 +7195,7 @@ msgstr "Párosítás: A következő partnerre lép" #: 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 "Fordított gyűjtőkód kivonat" +msgstr "Fordított analitikus gyűjtőkód számlaegyenleg" #. module: account #: field:account.tax.template,applicable_type:0 @@ -6700,6 +7211,13 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Ha fizetési feltételeket használ, a fizetési határidő számítása " +"automatikusan lesz kiszámítva a könyvelési tételek létrehozásakor. A " +"fizetési feltételhez több határidő számítás is lehet, például 50% azonnal és " +"50% egy hónapra, de ha kényszeríteni szeretne egy lejárati dátumot, akkor " +"győződjön meg róla, hogy nincs beállítva fizetési határidő a számlára. Ha a " +"fizetési határidő és a lejárati dátumot üresen hagyja az azonnali fizetést " +"jelent." #. module: account #: code:addons/account/account.py:414 @@ -6708,6 +7226,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Nincs nyitó/záró időszakasz meghatározva, kérem hozzon létre egyet a kezdeti " +"számlaegyenleg beállításához." #. module: account #: help:account.tax.template,sequence:0 @@ -6716,7 +7236,7 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" -"A sorszám mező szolgál az adósorok sorba rendezésére az alacsonyabb " +"A sorrend mező szolgál az adósorok sorba rendezésére az alacsonyabb " "sorszámútól a magasabbig. A sorrend fontos a több alárendelt adóval " "rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges." @@ -6735,12 +7255,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Felhasználói hiba!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Eldobás" #. module: account #: selection:account.account,type:0 @@ -6753,12 +7273,12 @@ msgstr "Likviditási" #: 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 "Gyűjtőkód tételek" +msgstr "Analitikus gyűjtőkód tételek" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Van alapértelmezett vállakozás" #. module: account #: view:account.fiscalyear.close:0 @@ -6767,14 +7287,14 @@ 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 "" -"Ez a varázsló előállítja az üzleti év nyitó tételeit. Többször is lehet " -"futtatni ugyanarra az évre: a régi egyenlegeket egyszerűen felülírja az " -"újakkal." +"Ez a varázsló előállítja az üzleti évet záró napló tételeket a kiválasztott " +"üzleti évre vonatkozólag. Többször is lehet futtatni ugyanarra az üzleti " +"évre: a régi nyitó egyenlegeket egyszerűen felülírja az újakkal." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "Bank és pénztár" +msgstr "Bank és készpénz pénztár" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6785,12 +7305,13 @@ msgid "" "the system." msgstr "" "Ez a kimutatás elemzést nyújt az üzleti szempontok alapján létrehozott " -"gyűjtőkódokon könyvelt tételekről. Használja a kereső eszközt az elemzéshez." +"analitikai könyvelt tételekről. Használja a kereső eszközt a rendszer által " +"létrehozott analitikus tételek elemzéséhez." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "A napló nevének egyedinek kell lennie!" +msgstr "A napló nevének egyedinek kell lennie mindegyik vállalatra!" #. module: account #: field:account.account.template,nocreate:0 @@ -6804,6 +7325,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Nem változtathatja meg a már naplót tartalmazó főkönyvi számla tulajdonos " +"vállalkozását." #. module: account #: report:account.invoice:0 @@ -6813,7 +7336,7 @@ msgstr "" #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" -msgstr "Bejövő jóváíró számla" +msgstr "Bejövő beszállítói jóváíró számla" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6846,7 +7369,7 @@ msgstr "Központosítás" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "Csoportosítás" +msgstr "Csoportosítás ezzel..." #. module: account #: code:addons/account/account.py:1024 @@ -6855,6 +7378,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Nincs meghatározva időszak erre a dátumra: %s.\n" +"Kérem hozzon létre egyet." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -6869,13 +7394,13 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási sorokat a " -"számla könyvelésének generálásakor." +"Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási számla " +"tételeket a számla könyvelésének generálásakor." #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "Van alapértelmezett vállalat" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6892,7 +7417,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" -msgstr "Gyűjtőnapló" +msgstr "Analitikus gyűjtőnapló" #. module: account #: view:account.entries.report:0 @@ -6905,6 +7430,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"A fizetési feltétel sorának a százalékos értéke 0 és 1 közötti legyen, " +"Példa: 0.02 érték jelentése: 2%." #. module: account #: report:account.invoice:0 @@ -6925,7 +7452,7 @@ msgstr "Beszerzés főkönyvi számla" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Adó nemének egyedinek kell lennie vállalkozásonként!" #. module: account #: view:account.bank.statement:0 @@ -6938,6 +7465,9 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Ha kiveszi a tranzakciókat a párosításból, akkor azokat a műveleteket is " +"ellenőriznie kell, melyek ezekkel össze voltak kötve, mivel azok nem lesznek " +"kiiktatva" #. module: account #: view:account.account.template:0 @@ -6952,7 +7482,7 @@ msgstr "Megjegyzések" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "Gyűjtőkód tétel statisztika" +msgstr "Analitikus gyűjtőkód tétel statisztika" #. module: account #: code:addons/account/account_analytic_line.py:142 @@ -6964,7 +7494,7 @@ msgstr "Tételek: " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Az ide vonatkozó napló pénzneme." #. module: account #: constraint:account.move.line:0 @@ -6972,6 +7502,8 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"Nem adhatja meg a már vállalkozásként használt pénznemet mint másodlagos " +"pénznem." #. module: account #: selection:account.tax.template,applicable_type:0 @@ -6983,7 +7515,7 @@ msgstr "Igaz" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Számlaegyenleg kivonat (Eszköz számla)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6998,7 +7530,7 @@ msgstr "Tartozik összesen" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Következő párosítandó partner tételek" #. module: account #: report:account.invoice:0 @@ -7028,7 +7560,7 @@ msgstr "Python kód" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "A jelenlegi időszakban lévő időszakokkal rendelkező napló tételek" #. module: account #: help:account.journal,update_posted:0 @@ -7054,7 +7586,7 @@ msgstr "Tétel létrehozása" #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Nyereség & Veszteség (Költség, kiadási számla)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 @@ -7065,7 +7597,7 @@ msgstr "Összesített forgalom" #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Napló bejegyzéssel rendelkező számlát nem tud eltávolítani." #. module: account #: code:addons/account/account.py:1024 @@ -7077,12 +7609,12 @@ msgstr "Hiba!" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Pénzügyi beszámoló stílus" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Számla egyenleg jelölést megtartani" #. module: account #: view:account.vat.declaration:0 @@ -7109,13 +7641,13 @@ msgstr "Kézi" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Elvetés: visszatérítés létrehozás és párosítás" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Induló dátumot kell beállítania." #. module: account #: view:account.automatic.reconcile:0 @@ -7145,6 +7677,9 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"Ha kiválasztott a dátum vagy időszak szerinti szűrést, akkor ez a mező " +"lehetővé teszi egy oszlop hozzáadását a tartozás/követelés/egyenleg " +"összegeinek kijelzéséhez a szűrő feltételeinek megfelelően." #. module: account #: view:account.bank.statement:0 @@ -7159,12 +7694,12 @@ msgstr "Könyvelési tételek" #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "A számlán nem található időszak." #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "Egy oldalon csak egy partner jelenik meg a kimutatásban" +msgstr "Egy oldalon csak egy partner jelejen meg a kimutatásban" #. module: account #: report:account.general.ledger:0 @@ -7199,12 +7734,13 @@ msgstr "Igen" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "Minden tétel" +msgstr "Minden bejegyzés" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." msgstr "" +"Csak ugyanahoz a partnerhez tartozó napló tételeket tudja párosítani." #. module: account #: view:account.journal.select:0 @@ -7222,7 +7758,7 @@ msgstr "Nyitó egyenleg" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "Párosítás" +msgstr "Számla párosítás" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -7250,14 +7786,14 @@ 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 "" -"Jelölje be, ha bizonytalan a tétel kontírozásában. Ennek hatására " -"ellenőrizendőként jelölődik meg." +"Jelölje be, ha bizonytalan a napló tétel kontírozásában. Ennek hatására " +"könyvelő szekértő által 'ellenőrizendő'-ként jelölődik meg." #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Adók teljes csomagja" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -7265,11 +7801,13 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state." msgstr "" +"Válassza ki azokat a bejegyzés tételeket, melyeknek nincs tervezet állapotú " +"számla bizonlyat bejegyzése." #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "Beállítások" +msgstr "Tulajdonságok" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -7294,6 +7832,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Beállítási hiba!\n" +"A kiválasztott pénznemet meg kell osztani az alapértelmezett számlával is." #. module: account #: code:addons/account/account.py:2304 @@ -7315,22 +7855,22 @@ msgstr "" "%(month)s: hónap meghatározása \n" "%(date)s: aktuális dátum\n" "\n" -"pl. %(date)s-i modell" +"pl. %(date)s-i modellem" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal Url - elérési út" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Ügyfelek fizetéseinek beállítása" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "Bizonylat, amely előállította ezt a számlát." +msgstr "Bizonylat, amely előállította ezt a számla kimutatást." #. module: account #: field:account.tax.code,child_ids:0 @@ -7344,22 +7884,24 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Hiba!\n" +"Az üzleti adóügyi év elejének előbb kell lennie mint a végének." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Értékesítésekkor használt adók" #. 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 "Kimenő számlák" +msgstr "Vásárlói, kimenő számlák" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Egyéb" #. module: account #: view:account.analytic.line:0 @@ -7372,7 +7914,7 @@ msgstr "Értékesítés" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "Kész" +msgstr "Elvégezve" #. module: account #: code:addons/account/account.py:1319 @@ -7382,13 +7924,15 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Nem hagyhat jóvá egy számlaegyenleg nélküli bejegyzést.\n" +"Győződjön meg a fizetési feltétel pontos megadásáról.\n" +"Az utolsó fizetés feltételének \"Egyenleg\" típusúnak kell lennie." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "" -"A kézzel berögzített tételekből álló kivonat lesz a tervezet állapotú " -"kivonat." +"A kézzel berögzített tételekből álló kivonat, tervezet állapotú kivonat lesz." #. module: account #: view:account.aged.trial.balance:0 @@ -7412,12 +7956,14 @@ msgstr "" #: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "Forrásbizonylat" +msgstr "Forrás dokumentum" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "" +"Bank számlák, melyek mindegyik nyomtatott dokumentum lábjegyzetében " +"szerepelni fognak" #. module: account #: constraint:account.account:0 @@ -7426,16 +7972,19 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Beállítási hiba!\n" +"Nem határozhat meg al-számákat egy \"Nézet\"-től eltérő belső típusú " +"számlához." #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Könyvelési kimutatás" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Főkönyvi számla pénzneme" #. module: account #: report:account.invoice:0 @@ -7449,6 +7998,7 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Nem tud olyan számlát törölni ami nincs visszavonva. Inkább térítse vissza." #. module: account #: help:account.tax,amount:0 @@ -7458,7 +8008,7 @@ msgstr "Százalék típusú adókra a %-ot 0-1 közötti számként adja meg." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Pénzügyi kimutatások sorrendje" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7469,13 +8019,13 @@ msgstr "Havi forgalom" #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "Gyűjtőkód tételek" +msgstr "Analitikus gyűjtőkód tételek" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "Sorok" +msgstr "Tételsorok" #. module: account #: view:account.tax.template:0 @@ -7495,17 +8045,17 @@ msgstr "Biztos benne, hogy meg akarja nyitni ezt a számlát?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Kiadási költség számla nyitó tételei" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "Vevői hivatkozás" +msgstr "Vásárlói hivatkozás" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "Gyűjtő főkönyvi számla sablon" +msgstr "Felérendelt gyűjtő főkönyvi számla sablon" #. module: account #: report:account.invoice:0 @@ -7516,7 +8066,7 @@ msgstr "Ár" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Pénzkazetta tételeinek lezárása" #. module: account #: view:account.bank.statement:0 @@ -7534,12 +8084,12 @@ msgstr "Tartozik összegek alapértelmezett főkönyvi számlája" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Könyvelésre feladott bejegyzések" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "A százalékhoz adjon meg egy 0-1 közti arányszám értéket." #. module: account #: report:account.invoice:0 @@ -7552,12 +8102,12 @@ msgstr "Számla kelte" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Számla kibocsátási éve szerinti csoportosítás" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Beszerzési adó (%)" #. module: account #: help:res.partner,credit:0 @@ -7567,12 +8117,12 @@ msgstr "A vevő összes tartozása a vállalat felé." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Kiegyenlítetlen napló tételek" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Számlatükör sabonok" #. module: account #: field:account.journal.period,icon:0 @@ -7608,22 +8158,22 @@ msgstr "Zárás dátuma" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Bankkivonat sor" +msgstr "Bankkivonat tételsor" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "Alapértelmezett előzetesen felszámított ÁFA" +msgstr "Alapértelmezett előzetesen felszámított beszerzési adó" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Bevételi számla nyitó tételei" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Pro-forma számlák engedélyezése" #. module: account #: view:account.bank.statement:0 @@ -7659,12 +8209,12 @@ msgstr "Tételek létrehozása" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "A vállalkozás fő pénzneme." #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7682,18 +8232,18 @@ msgstr "Figyelem" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Kapcsolatok/Analitikus könyvelések" #. module: account #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Napló" +msgstr "Számla napló" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Adó számítás kerekítési mód" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7710,6 +8260,11 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Ezt a lehetőséget használja olyan számla visszavonásához, melyet még nem \n" +" kellett volna kiadnia. Egy jóváírás lesz " +"létrehozva, érvényesítve és párosítva\n" +" a számlával. Nem lesz lehetősége a " +"jóváíró módosítására." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7744,18 +8299,20 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"Nincs alapértelmezett követelés számla meghatározva a \n" +"következő naplón \"%s\"." #. 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 "Számlasor" +msgstr "Számla tételsor" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Vásárlói és Beszállítói visszatérítések" #. module: account #: field:account.financial.report,sign:0 @@ -7782,30 +8339,47 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új analitikus könyvelés létrehozásához.\n" +"

\n" +" A rendes számlatükör felépítése meghatározott az ország\n" +" törvényi követelményeinek megfelelően. Az analitikus\n" +" számlatükör felépítése az üzletmenetének igényeit kell\n" +" tükröznie a költség/hozam kimutatásokban kifejezve.\n" +"

\n" +" Ezek általában szerkezetileg a szerződésekből, projektekből, " +"\n" +" termékekből, vagy szakaszaiból álltak. A legtöbb OpenERP " +"művelet\n" +" (számlák, időkimutatások, költségek, stb.) hoznak létre " +"analitikus tartalmakat,\n" +" tételeket az ide vonatkozó számlán.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Gyökér/Nézet" #. module: account #: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" -msgstr "" +msgstr "OPEJ" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "Pro forma" +msgstr "PRO-FORMA" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Nem egyező" +msgstr "Kiegyenlítetlen" #. module: account #: selection:account.move.line,centralisation:0 @@ -7816,7 +8390,7 @@ msgstr "Normál" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "E-mail sablonok" #. module: account #: view:account.move.line:0 @@ -7844,29 +8418,29 @@ 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 " +"Vásárló és beszállító tételeknél használt mező. Meg lehet adni a tételsor " "fizetési határidejét." #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Több pénznem" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Esedékesség kelte" #. module: account #: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" -msgstr "Kimenő számla napló" +msgstr "Kimenő, vásárlói számla napló" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Adó" +msgstr "Számla adó" #. module: account #: code:addons/account/account_move_line.py:1185 @@ -7878,7 +8452,7 @@ msgstr "Nem adott meg darabszámot!" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Számla kimutatások rangsor" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7889,11 +8463,16 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Ez a lehetőség mező lehetővé teszi egy számla sablon hozzáillesztését egy " +"jellegzetes számlatükör sablonhoz, mely különbözhet az eredeti gyökér " +"fölérendeltektől, amihez tartozik. Ez lehetővé teszi olyan számlatükör " +"meghatározását mely másikat kibővít és kiegészíti egy pár új számlával (Nem " +"kell többször a mindegyikre jellemző teljes felépítést újra meghatároznia)." #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "Nem párosított napló bejegyzések" #. module: account #: help:account.invoice.refund,date:0 @@ -7901,6 +8480,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Ez a dátum lesz használva mint számla dátum a jóváíráshoz és az időszak is " +"eszerint lesz választva!" #. module: account #: view:product.template:0 @@ -7914,6 +8495,8 @@ msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"Be kell állítana egy kódot a kiválasztott számlatükrökön meghatározott " +"bankszámlához." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -7936,7 +8519,7 @@ msgstr "Záró dátum" #: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "Pénznem igazítás" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -7954,6 +8537,8 @@ msgstr "Kiválasztott számlák érvénytelenítése" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Ez a mező törvényes jelentések készítésére való: nyereség és veszteség, " +"egyenleg közlő." #. module: account #: selection:account.entries.report,month:0 @@ -7981,17 +8566,17 @@ msgstr "Számlatükör sablonok" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" +msgstr "A sorrend mezőt használja az alsóbb rendűtől a felsőbb rendűig." #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "A pénznemben visszamaradt összeg" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Jóváírás jegyzet sorrend" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8000,7 +8585,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Tételek könyvelése" +msgstr "Napló tételek könyvelése" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8010,12 +8595,12 @@ msgstr "Tételek könyvelése" #: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" -msgstr "Vevő" +msgstr "Vásárló" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Jelentés neve" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -8026,7 +8611,7 @@ msgstr "" #: code:addons/account/account.py:3092 #, python-format msgid "Cash" -msgstr "Pénztár" +msgstr "Készpénz pénztár" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -8040,6 +8625,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Visszatérítés ennek a típusnak az alapján. Nem tudja megváltoztatni és " +"visszavonni a már párosított számlát" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8052,22 +8639,22 @@ msgstr "" #: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "Sorszám" +msgstr "Sorrend" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal számla" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "Napló tétel száma" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Fölérendelt gyűjtő kimutatás" #. module: account #: constraint:account.account:0 @@ -8076,11 +8663,13 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Hiba!\n" +"Nem hozhat létre visszatérő számlákat." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 @@ -8090,7 +8679,7 @@ msgstr "Kapcsolódás az automatikusan létrehozott könyvelési tételekhez" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: selection:account.config.settings,period:0 @@ -8113,19 +8702,19 @@ msgstr "Számított egyenleg" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Választani kell legalább egy rekordot!" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" -msgstr "Gyűjtő fk.szla" +msgstr "Fölérendelt" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Nyereség" #. module: account #: help:account.payment.term.line,days2:0 @@ -8160,19 +8749,19 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" -"A sorszám mező szolgál az adósorok sorba rendezésére a legalacsonyabb " +"A sorrend mező szolgál az adósorok sorba rendezésére a legalacsonyabb " "sorszámútól a legmagasabbig. A sorrend fontos a több alárendelt adóval " "rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges." #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Pénzkazetta sor" +msgstr "Pénzkazetta tétel sor" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Könyvelési csomag" #. module: account #: report:account.third_party_ledger:0 @@ -8182,7 +8771,7 @@ msgstr "" #: 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 "Folyószámla karton" +msgstr "Partner folyószámla karton" #. module: account #: selection:account.tax.template,type:0 @@ -8202,22 +8791,22 @@ msgstr "Figyelem!" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Adó számításhoz a kerekítés módja" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "Tételsor állapota" +msgstr "Bizonylat tételsor állapota" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Tételpárosítás" +msgstr "Főkönyvi számla bizonylat tételpárosítás" #. module: account #: view:account.subscription.generate:0 @@ -8258,7 +8847,7 @@ msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "Válassza ki az alkalmazandó új pénznemet" +msgstr "Válassza ki a számlázásnál alkalmazandó új pénznemet" #. module: account #: code:addons/account/account_invoice.py:901 @@ -8269,19 +8858,20 @@ msgstr "Nincsenek számlasorok!" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Kimutatás típus" #. 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 "Válassza ki az üzleti évet, amelynek a nyitó tételeit törölni akarja" +msgstr "" +"Válassza ki az üzleti évet, amelynek a záró tételei közül törölni szeretne" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "Alkalmazási terület" +msgstr "Adó alkalmazási terület" #. module: account #: code:addons/account/account_bank_statement.py:382 @@ -8314,28 +8904,30 @@ msgstr "Automatikus tétel" msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" +"Jelölje be a négyzetet, ha ez a főkönyvi számla lehetővé tesz ia napló " +"bejegyzéseken a párosításokat." #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "Fordított gyűjtőkód kivonat -" +msgstr "Fordított analitikus gyűjtőkód kivonat -" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "Ezt a párosítást egy új üzleti év nyitása hajtotta végre ?." #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "Gyűjtőkód tételek" +msgstr "Analitikus gyűjtőkód tételek" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "Társult partner" +msgstr "Társított partner" #. module: account #: code:addons/account/account_invoice.py:1465 @@ -8346,7 +8938,7 @@ msgstr "Először partnert kell választani!" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "Egyéb megjegyzés" +msgstr "További információ" #. module: account #: field:account.invoice.report,residual:0 @@ -8384,7 +8976,7 @@ msgstr "A számla állapota nyitott." #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "Status" -msgstr "Státusz" +msgstr "Állapot" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8397,7 +8989,7 @@ msgstr "Gyűjtőkód karton" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Ehhez a vállalkozáshoz nincs üzleti adóügyi év meghatározva" #. module: account #: view:account.invoice:0 @@ -8407,7 +8999,7 @@ msgstr "Pro forma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "Naplókód/Megnevezés" +msgstr "Naplókód/Bizonylat megnevezés" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -8422,13 +9014,13 @@ msgstr "" #: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" -msgstr "Bejövő jóváíró számla napló" +msgstr "Bejövő, beszállítói jóváíró számla napló" #. module: account #: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Kérem egy sorozat meghatározását a naplón." #. module: account #: help:account.tax.template,amount:0 @@ -8438,12 +9030,12 @@ msgstr "Százalék típusú adókra a %-ot 0-1 közötti számként adja meg." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Jelenlegi számlák" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Számla dátuma szerinti csoportosítása" #. module: account #: help:account.journal,user_id:0 @@ -8457,6 +9049,10 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"Ez engedélyezi az automatikus leveleket a kiegyenlítetlen számlákra, több-" +"szintű visszahívással.\n" +" Ez a account_followup (számla_nyomon követés) modult " +"telepíti.." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8489,22 +9085,24 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" +"Teljes mennyiség (a vállalkozás pénznemében) a számlán második pénznemben " +"tartott tranzakciókra." #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "Nettó érték:" +msgstr "Teljes nettó érték:" #. module: account #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Válasszon egy induló és egy befejező időszakot." #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Következő számla szám" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8524,7 +9122,7 @@ msgstr "Árbevétel főkönyvi számla" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Módosított egyenleg" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8548,6 +9146,9 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Ez a varázsló a kiválasztott üzleti adóügyi évet lezáró könyvelési napló " +"tételeit fogja eltávolítani. Megjegyezzük, hogy ezt a varázslót többször is " +"elindíthatja ugyanarra az üzleti évre." #. module: account #: report:account.invoice:0 @@ -8598,14 +9199,16 @@ msgstr "Záró egyenleg" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Központi ellenszámla" #. 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 "Bejelölheti ezt a négyzetet, hogy jelezze, hogy a tétel peresített." +msgstr "" +"Bejelölheti ezt a négyzetet, hogy jelezze a napló tételen, hogy a tétel " +"peresített a hozzá tartozó ügyféllel." #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -8616,12 +9219,12 @@ msgstr "Részleges párosítás" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "Fordított gyűjtőkód kivonat" +msgstr "Analitikus számla fordított gyűjtőkód kivonat" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "Általános kimutatás" +msgstr "Főkönyvi számla általános kimutatás" #. module: account #: view:account.invoice.refund:0 @@ -8633,6 +9236,12 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Használja ezt a lehetőséget ha törölni szeretné ezt és másikat létrehozni \n" +" helyette. Jóváíró számla lesz " +"létrehozva, érvényesítve és párosítva\n" +" a jelenlegi számlával. Egy szerkeszthető " +"új, tervezet, számla lesz\n" +" létrehozva." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8643,17 +9252,17 @@ msgstr "Bankkivonat automatikus importálása" #: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Ismeretlen hiba!" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "Bank egyeztetés" +msgstr "Banki bizonylat egyeztetés" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Alkalmaz" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8665,7 +9274,7 @@ msgstr "Főkönyvi számlatípusok" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name} Számla (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/account_move_line.py:1210 @@ -8674,6 +9283,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Nem használhatja ezt az általános főkönyvi számlát ebben a naplóban, " +"ellenőrizze az ide vonatkozó naplón a 'Beviteli felügyelet' fület." #. module: account #: field:account.account.type,report_type:0 @@ -8697,7 +9308,7 @@ msgstr "Párosítás" #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "-" +msgstr "Hagyja üressen a bevételi számla használatához" #. module: account #: view:account.invoice:0 @@ -8709,6 +9320,12 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Ez a gomb csak akkor látszik, ha a Számla állapota 'fizetve' (a teljes " +"párosítást, kiegyenlítést mutatva) és automatán számolt 'párosítás' boolean " +"művelet Hamis (feltételezve, hogy ez már nem feltétel). Más szavakkal, a " +"számlát ismét párosítatlanná tette és ez már nem érthető úgy mint 'fizetve' " +"állapotú. Ezt a gombot kell megnyomnia ahhoz, hogy ismét megnyithassa és " +"megoldja a lehetséges felmerült körülményeket a folyamat normál elvégzéséhez." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -8728,11 +9345,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy napló létrehozásához.\n" +"

\n" +" Egy napló az összes főkönyvi számlákkal kapcsolatos \n" +" pénzmozgások rögzítésére szolgál a\n" +" mindennapos üzletben.\n" +"

\n" +" Egy tipikus vállalkozásban mindegyik fizetési típushoz " +"hozzárendel\n" +" egy naplót (készpénzes, banki számlák, csekkek), egy " +"beszállítói napló, egy vásárlói napló\n" +" és egy a különféle információkra.\n" +"

\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "Üzleti év zárása" +msgstr "Zárt állípotú üzleti év" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8747,7 +9378,7 @@ msgstr "Jóváíró számla napló" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "Szűrés" +msgstr "Szűrés ezzel" #. module: account #: code:addons/account/wizard/account_period_close.py:51 @@ -8755,6 +9386,8 @@ msgstr "Szűrés" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" +"Egy időszak lezárásához, először le kell könyvelnie az ide vonatkozó napló " +"bejegyzéseket." #. module: account #: view:account.entries.report:0 @@ -8766,13 +9399,13 @@ msgstr "Vállalatszintű elemzés" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "Vevő/szállító főkönyvi számla" +msgstr "A számlához használt vevő/szállító főkönyvi számla" #. module: account #: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Adó %.2f%%" #. module: account #: field:account.tax.code,parent_id:0 @@ -8790,7 +9423,7 @@ msgstr "Fizetési feltétel sor" #: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" -msgstr "Bejövő számla napló" +msgstr "Bejövő, beszállítói számla napló" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -8820,7 +9453,7 @@ msgstr "Fizetési határidő" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "Szállítók" +msgstr "Beszállítók" #. module: account #: view:account.journal:0 @@ -8839,7 +9472,7 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "Statisztika" +msgstr "Statisztikák" #. module: account #: field:account.analytic.chart,from_date:0 @@ -8854,6 +9487,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Ez a lehetőség több számlaegyenleg számítási részlethez enged betekintést. " +"Mivel ez sok helyet emészt fel, nem engedélyezzük hasonlítás használata " +"esetén." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -8863,13 +9499,16 @@ msgstr "Üzleti év zárása" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "A főkönyvi számla számának egyedinek kell lennie!" +msgstr "" +"A főkönyvi számla számának egyedinek kell lennie mindegyik vállalkozáshoz!" #. 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 using cost price." msgstr "" +"Ezt a számlát használja a kimenő raktárkészlet megbecsüléséhez a költség " +"értékek használatával." #. module: account #: view:account.invoice:0 @@ -8907,14 +9546,14 @@ msgstr "Engedélyezett számlák (üres, ha mindegyik)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Értékesítési adó (%)" #. 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 "Gyűjtőkód lista" +msgstr "Analitikus könyvelések számlatükre" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -8932,12 +9571,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új ismétlődő tétel létrehozásához.\n" +"

\n" +" Egy ismétlődő tétel keletkezik, ismétlődési alapon egy " +"megadott \n" +" dátumtól, pl. egy szerződés aláírására hivatkozva a vásárló " +"ügyféllel\n" +" vagy egy beszállítóval. Ilyen tételeket tud létrehozni a " +"rendszer\n" +" automatikus könyvelési feladásához.\n" +"

\n" +" " #. module: account #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "Egyéb" +msgstr "Egyebek" #. module: account #: help:res.partner,debit:0 @@ -8948,7 +9599,7 @@ msgstr "A vállalat összes tartozása a szállítóval szemben." #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "Költségek" +msgstr "Analitikus költségek" #. module: account #: field:account.analytic.journal,name:0 @@ -8966,7 +9617,7 @@ msgstr "A(z) \"%s\" tétel nem érvényes!" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Legkisebb szöveg" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -8974,11 +9625,14 @@ msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" +"Ez lehetővé teszi az írás és nyomtatás ellenőrzését.\n" +" Ez account_check_writing (számla_ellenőrzés_írás) modult " +"telepíti." #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Számlázás & Kifizetések" #. module: account #: help:account.invoice,internal_number:0 @@ -8993,7 +9647,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "Költség" +msgstr "Kiadások, költségek" #. module: account #: help:account.chart,fiscalyear:0 @@ -9006,13 +9660,15 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" -"Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás." +"Szabadon választott más pénznemben kifejezett összeg, ha a tétel több " +"pénznembeli devizás." #. module: account #: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" +"A főkönyvi számla bizonylat (%s) ehhez a központosításhoz visszaigazolt." #. module: account #: report:account.analytic.account.journal:0 @@ -9051,6 +9707,8 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Itt választhatja ki a létrehozni kívánt jóváírás naplóját. Ha üresen hagyja " +"ezt a mezőt, akkor a jelenlegi számla naplóját fogja használni." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -9073,23 +9731,23 @@ msgstr "Párosított tételek" #: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "Rossz modell !" #. module: account #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Adó sablon" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "Időszak" +msgstr "Időszak kényszerítése" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "Folyószámla kivonat nyomtatása" +msgstr "Partner folyószámla kivonat nyomtatása" #. module: account #: code:addons/account/account_move_line.py:1121 @@ -9099,6 +9757,9 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Nem hajtja végre ezt a módosítást egy párosított tételen. Egyes nem érvényes " +"tételt tud, vagy párosítatlanná kell tennie az egészet először.\n" +"%s." #. module: account #: help:account.financial.report,sign:0 @@ -9109,6 +9770,12 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"Egy főkönyvi számlához, melyen több a tartozás mint a követelés és ezt " +"szeretné nyomtatni mint negatív összegeget a kimutatásain, akkor az előjelet " +"át kell változtatnia az egyenlegen; pl.: Kiadási, költség számla. Ez szintén " +"vonatkozik olyan számlákra, melyen több a követelés mint a tartozás és azt " +"mint pozitív összeget szeretné nyomtatni a kimutatásain; pl.: Bevételi, " +"vásárlói számla." #. module: account #: field:res.partner,contract_ids:0 @@ -9122,7 +9789,7 @@ msgstr "Szerződések" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "Ismeretlen" +msgstr "ismeretlen" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -9141,14 +9808,14 @@ msgstr "" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ez egy követő" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Belső jegyzet" #. module: account #: constraint:account.account:0 @@ -9157,11 +9824,14 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Beállítási hiba!\n" +"Nem választhat \"Párosítatlan\" eltolási módtól eltérő főkönyvi számla " +"típust a \"Kiadási/Bevételi\" belső típusú számlákhoz." #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Vállalkozásnak van üzleti, adóügyi éve" #. module: account #: help:account.tax,child_depend:0 @@ -9177,6 +9847,7 @@ msgstr "" #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" +"Nem hatástalaníthat olyan főkönyvi számlát, mely napló tételeket tartalmaz." #. module: account #: selection:account.tax,applicable_type:0 @@ -9203,7 +9874,7 @@ msgstr "Tételsorok" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "Nem könyvelt tételek könyvelése" +msgstr "Napló megnyitása" #. module: account #: report:account.analytic.account.journal:0 @@ -9226,7 +9897,7 @@ msgstr "Címlet" #: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "Kimenő jóváíró számla napló" +msgstr "Kimenő, értékesítési jóváíró számla napló" #. module: account #: view:account.move:0 @@ -9243,6 +9914,11 @@ msgid "" "chart\n" " of accounts." msgstr "" +"Ha már egyszer a számla tervezetek le lettek igazolva, többé nem tudja\n" +" azokat módosítani. A számlák egyedi azonosítóval " +"lesznek \n" +" ellátva és napló bejegyzések készülnek a " +"számlatükrökben." #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -9257,7 +9933,7 @@ msgstr "Üzleti év és időszakok zárása" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Bejövő, beszerzési jóváíró számla napló" #. module: account #: view:account.analytic.line:0 @@ -9270,23 +9946,23 @@ msgstr "Termék információ" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "Gyűjtőnaplók" +msgstr "Anaitikus gyűjtőnaplók" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "Számla készítése" +msgstr "Számla létrehozás" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Könyvelési adatok beállítása" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "Előzetesen felszámított ÁFA(%)" +msgstr "Előzetesen felszámított beszerzési ÁFA(%)" #. module: account #: code:addons/account/account_invoice.py:901 @@ -9301,11 +9977,13 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Kérem ellenőrizze, hogy a 'Belső mozgások könyvelési számla' mező be legyen " +"állítva a '%s' fizetési feltételnél ." #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Részletek mutatása" #. module: account #: code:addons/account/account.py:3203 @@ -9319,14 +9997,14 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" -"A költségek a gyűjtőkódokból származnak. Ezek állítják elő a " -"számlatervezeteket." +"Analitikus költségek (időkimutatások, egyes megvásárolt termékek, ...) az " +"analitikus könyvelésből származnak. Ezek számla tervezeteket hoznak létre." #. module: account #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "Tételeim" +msgstr "Bejegyzéseim" #. module: account #: help:account.invoice,state:0 @@ -9341,6 +10019,18 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * A 'Tervezet' állapotot használja, miután egy felhasználó bevitt egy új, " +"még nem jóváhagyott Számlát. \n" +"* A 'Pro-forma' állapotú amikor a számla díjbekérő, Pro-forma; a számlának " +"még nincs száma. \n" +"* A 'Nyitott' állapotot akkor használja, ha a felhasználó számlát készít,és " +"egy számlaszámot hoz létre. Addig marad nyitott állapotú, amíg a számla nem " +"kerül kifizetésre. \n" +"* A 'Fizetve' állapot lesz beállítva automatikusan amint a számla " +"kifizetésre került. A hozzá kapcsolódó napló bejegyzések párosítása vagy " +"megtörténik vagy nem. \n" +"* A 'Visszavont' állapotot használja, ha a felhasználó érvényteleníti a " +"számlát." #. module: account #: field:account.period,date_stop:0 @@ -9360,7 +10050,7 @@ msgstr "Pénzügyi kimutatások" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Felelősség nézet" #. module: account #: report:account.account.balance:0 @@ -9408,12 +10098,12 @@ msgstr "A partnerre hivatkozó vállalatok" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "Jóváírás igénylése" +msgstr "Jóváírás, visszatérítés igénylése" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "Követel összesen" +msgstr "Követelés összesen" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -9433,18 +10123,18 @@ msgstr "Bizonylat: vevő folyószámla kivonat" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "Vevő számlák" +msgstr "Követelés (vevő) számlák" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Beszállítők jóváírási sorrend" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Számla már párosítva volt." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9456,6 +10146,12 @@ msgid "" "payments.\n" " This installs the module account_payment." msgstr "" +"Ez lehetővé teszi hogy létrehozza és kezelje az átutalási megbízásait, egy " +"könnyű\n" +" * csatoló alapjaként a különböző automatikus fizetési " +"szerkezetekhez, és\n" +" * hatékonyabb kezelését a számla fizetéseknek.\n" +" Ez a account_payment (számla_kifizetés) modult telepíti.." #. module: account #: xsl:account.transfer:0 @@ -9466,7 +10162,7 @@ msgstr "Dokumentum" #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Vevő főkönyvi számla" +msgstr "Bevételi (Vevő) főkönyvi számla" #. module: account #: code:addons/account/account_move_line.py:771 @@ -9474,6 +10170,8 @@ msgstr "Vevő főkönyvi számla" #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" +"A bejegyzések párosításához az összes bejegyzéshez ugyanaz a vállalkozás " +"szükséges." #. module: account #: field:account.account,balance:0 @@ -9518,12 +10216,12 @@ msgstr "Számla megjelenítése" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "Szállító" +msgstr "Szállítónak fizetendő" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "Tábla" +msgstr "Főkonyvi számla tábla" #. module: account #: view:account.model:0 @@ -9551,7 +10249,7 @@ msgstr "Szűrés" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Egységek száma" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -9568,14 +10266,14 @@ msgstr "Kézi tétel" #: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Bizonylat száma" +msgstr "Bizonylat" #. module: account #: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Érvénytelen lépés!" #. module: account #: view:account.bank.statement:0 @@ -9599,11 +10297,14 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Hiba!\n" +"Az időszak nem érvényes. Vagy az egyes időszakok átfedik egymást vagy az " +"időszakok nem egyeznek az üzleti év határidőivel." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Ezzel a partnerrel nincs semmilyen lejárat." #. module: account #: help:account.tax,account_paid_id:0 @@ -9611,19 +10312,22 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Számla beállítása ami alapértelmezetten a számlák adó tételeinek " +"visszatérítésére szolgál. Hagyja üresen, ha a költség számlát szeretné " +"használni." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "" -"A kiválasztott sablonnal létrehoz egy főkönyvi számlát a már létező gyűjtő " -"főkönyvi számla alá." +"A kiválasztott sablonnal létrehoz egy főkönyvi számlát a már létező " +"fölérendelt gyűjtő főkönyvi számla alá." #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Forrás" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9637,8 +10341,8 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" -"A naplóban meg kell adnia a bankszámlát\n" -"az egyeztetéshez." +"A napló leírásban meg kell adnia a bankszámlát\n" +"az egyeztetéshez, párosításhoz." #. module: account #: help:account.journal,sequence_id:0 @@ -9646,11 +10350,13 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Ez a mező tartalmazza ennek a naplónak a bejegyzéseihez tartozó számok " +"infoormációit." #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Elküldött" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9661,7 +10367,7 @@ msgstr "Általános kimutatás" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Alapértelmezett értékesítési adó" #. module: account #: report:account.overdue:0 @@ -9672,7 +10378,7 @@ msgstr "Egyenleg :" #: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Nem tud létrehozni bizonylatot különboző vállalkozásokra." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -9682,14 +10388,14 @@ msgstr "Időszakos feldolgozás" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Vásárlói és Beszállítói számlák" #. 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 "Pénzügyi rendezés tételek" +msgstr "Pénzügyi rendezés tételei" #. module: account #: selection:account.entries.report,month:0 @@ -9713,7 +10419,7 @@ msgstr "Előjegyzés" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "Gyűjtőkód kivonat" +msgstr "Analitikus gyűjtőkód számlaegyenleg" #. module: account #: report:account.account.balance:0 @@ -9746,7 +10452,7 @@ msgstr "Záró időszak" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Költség nézet" #. module: account #: field:account.move.line,date_maturity:0 @@ -9757,13 +10463,13 @@ msgstr "Fizetési határidő" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Azonnali, készpénzes fizetés" #. module: account #: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Központosítás" #. module: account #: help:account.journal,type:0 @@ -9774,12 +10480,18 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Válassza az 'Értékesítés'-t a a vásárlói számlák naplóihoz. Válassza a " +"'Beszerzés'-t a beszállítói számlák naplóihoz. Válassza a 'Készpénz'-t vagy " +"a 'Bank'-ot olyan naplókhoz melyek a vásárlói vagy beszerzési fizetéseket " +"rögzítik. Válassza az 'Általános'-t az egyéb műveletek naplózásához. " +"Válassza 'Nyitó/Záró' helyzetet olyan tételekhez amit új üzleti év " +"generálásához használ." #. module: account #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "Előjegyzés" +msgstr "Főkönyvi számla előjegyzés" #. module: account #: report:account.overdue:0 @@ -9827,6 +10539,8 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" +"Ez jelzi, hogy a számla ki lett fizetve és a számla napló bejegyzése " +"párosítva lett a fizetés egy vagy több napló bejegyzésével." #. module: account #: view:account.invoice:0 @@ -9846,7 +10560,7 @@ msgstr "Készpénz befizetése" #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Rendezetlen" +msgstr "Rendezetlen, párosítatlan" #. module: account #: code:addons/account/account_invoice.py:922 @@ -9857,7 +10571,7 @@ msgstr "Hibás összesen!" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Sorszámozás" +msgstr "Bevitel sorszámozás" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9892,12 +10606,12 @@ msgstr "Gyűjtőkód karton (csak mennyiségi)" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "Gyűjtőkódokból" +msgstr "Analitikus gyűjtőkódokból" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Állítsa be az üzleti, adóügyi évét" #. module: account #: field:account.period,name:0 @@ -9911,6 +10625,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"A kiválasztott számlá(ka)t nem lehet visszavonni mivel már 'Visszavont' vagy " +"'Elkészített' állapotú." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9937,7 +10653,7 @@ msgstr "Könyvelési tételsorok" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Összehasonlítás" #. module: account #: code:addons/account/account_move_line.py:1119 @@ -9947,6 +10663,9 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Nem hagyhatja végre ezt a módosítást egy jóváhagyott bejegyzésen. Csak nem " +"törvényes mezőket változtathat meg vagy a naplót vissza kell vonni először.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -9957,11 +10676,18 @@ msgid "" "analytic account.\n" " This installs the module account_budget." msgstr "" +"Ez lehetővé teszi a könyvelő számára az analitikus és átlátható " +"költségvetést.\n" +" Ha már a mester költségvetés és a költségvetés meg lett " +"határozva,\n" +" a projekt irányító beállíthatja a tervezett költségeket " +"mindegyik analitikus könyvelési számlára.\n" +" Ez a account_budget (számla_költség) modult telepíti.." #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 @@ -9987,7 +10713,7 @@ msgstr "Másodlagos pénznem" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Könyvelési tételek jóváhagyása" +msgstr "Könyvelési tételek bizonylatának jóváhagyása" #. module: account #: field:account.account,credit:0 @@ -10011,7 +10737,7 @@ msgstr "Könyvelési tételek jóváhagyása" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "Követel" +msgstr "Követelés" #. module: account #: view:account.invoice:0 @@ -10032,7 +10758,7 @@ msgstr "Kontírozási modell" #: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Előbb van az induó időszak és utána a záró időszak." #. module: account #: field:account.invoice,number:0 @@ -10053,7 +10779,7 @@ msgstr "Általános" #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "Nettó érték" +msgstr "Nettó, adó nélküli érték" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -10111,13 +10837,13 @@ msgstr "Április" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Nyereség (Veszteség) a kimutatásba" #. module: account #: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "" +msgstr "Nincs Értékesítés/Beszerzés napló(k) meghatározva." #. module: account #: view:account.move.line.reconcile.select:0 @@ -10127,18 +10853,18 @@ msgstr "Megnyitás a párosításhoz" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "Bal szülő" +msgstr "Bal fölérendelt szülő alkalmazás szabályok" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Címmező 2 (kövér)" #. 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 "Bejövő számlák" +msgstr "Bejövő, beszállítói számlák" #. module: account #: view:account.analytic.line:0 @@ -10174,7 +10900,7 @@ msgstr "Könyvelési időszak" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "Sorok eltávolítása" +msgstr "Tételsorok eltávolítása" #. module: account #: selection:account.account,type:0 @@ -10195,7 +10921,7 @@ msgstr "Belső típus" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Előzőleg létrehozott bejegyzések" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10269,19 +10995,19 @@ msgstr "Eredeti adó" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "Üzleti év sorszámok" +msgstr "Üzleti év sorrendek" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Nincsenek részletek" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Nem realizált Nyereség vagy veszteség" #. module: account #: view:account.move:0 @@ -10293,12 +11019,12 @@ msgstr "Állapotok" #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." -msgstr "" +msgstr "Ez a főkönyvi számla értékeli a kimenő árukat az eladási ár alapján." #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "Számla végösszeg" +msgstr "Számla végösszeg ellenőrzés" #. module: account #: report:account.analytic.account.balance:0 @@ -10310,23 +11036,23 @@ msgstr "Számla végösszeg" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "Összesen" +msgstr "Bruttó érték összesen" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Nem lehet %s tervezet/proforma/érvénytelenített számla." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Visszatérítés analitikai adógyűjtő számla" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" -msgstr "Megnyitás a bank egyeztetéshez" +msgstr "Megnyitás a bank egyeztetéshez, párosításhoz" #. module: account #: field:account.account,company_id:0 @@ -10392,7 +11118,7 @@ msgstr "Esedékesség kelte" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Indoklás" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10420,12 +11146,12 @@ msgstr "Havi időszakok létrehozása" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "Összegzésnél használt előjel" +msgstr "Fölérendeltekhez használt előjel" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Főkönyvi kivonat" +msgstr "Próbamérleg kimutatás" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -10450,22 +11176,26 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"Ha párosítatlanná teszi a tranzakciókat, akkor a tranzakciókhoz kapcsolt " +"tranzakciókat is ellenőriznie kell, mert azok nem lesznek kiiktatva" #. module: account #: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Lehetetlen megváltoztatni az adót!" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" +"A kiválasztott naplónak és időszaknak ugyanahhoz a vállalkozáshoz kell " +"tartoznia." #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "Számlasorok" +msgstr "Számla tételsorok" #. module: account #: field:account.chart,period_to:0 @@ -10475,7 +11205,7 @@ msgstr "Záró időszak" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "A napló kódjának egyedinek kell lennie!" +msgstr "A napló kódjának egyedinek kell lennie mindegyik vállalathoz!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10484,6 +11214,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Ebből a kimutatásból, áttekintheti az ehhez a partnerhez tartozó számlázott " +"összegeket. A kereső eszközzel egyénivé teheti a Számla kimutatásait és így, " +"az a kívánsága szerinti lesz." #. module: account #: view:account.partner.reconcile.process:0 @@ -10494,7 +11227,7 @@ msgstr "A következő partnerre lép" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Különbözet leírása" +msgstr "Különbözet bizonylat leírása" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -10504,7 +11237,7 @@ msgstr "A számla állapota kész." #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Vásárlói fizetési nyomon követések kezelése" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -10514,7 +11247,7 @@ msgstr "Főkönyvi számlánkénti értékesítési kimutatás" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "ÁFA pozíció" +msgstr "Főkönyvi számla költségvetési ÁFA pozíció" #. module: account #: report:account.invoice:0 @@ -10526,7 +11259,7 @@ msgstr "ÁFA pozíció" #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Invoice" -msgstr "Bejövő számla" +msgstr "Beszállítók bejövő számlái" #. module: account #: field:account.account,debit:0 @@ -10555,18 +11288,18 @@ msgstr "Tartozik" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Címmező 3 (kövér, kisebb)" #. module: account #: view:account.invoice:0 #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Számlasorok" +msgstr "Számla téetelsorok" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "A tételek mennyiségi lehetőségei." #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -10576,13 +11309,13 @@ msgstr "Párosított tranzakciók" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Vevő számlák" +msgstr "Vásárlóktól követelés számlák" #. module: account #: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Már párosítottak." #. module: account #: selection:account.model.line,date_maturity:0 @@ -10597,7 +11330,7 @@ msgstr "Tartomány" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Beszerzési naplóval összefüggő analitikai napló tételei" #. module: account #: help:account.account,type:0 @@ -10608,6 +11341,11 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"A 'Belső típus' a különböző elérhető számla tulajdonságokat tartalmazza: " +"nézetnek nem lehet napló bejegyzései, egyeztetett számlák melyek " +"tartalmazhatnak al-számlákat a több szintes vállalati felépítésnél, " +"fizetendők/követelések a fölérendelt főkönyvi számlákhoz (tartozik/követel " +"számításokhoz), lezárt a leértékelt számlákhoz." #. module: account #: report:account.account.balance:0 @@ -10616,23 +11354,23 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "Amelyeken van mozgás" +msgstr "Amelyeken van bizonylata" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Adógyűjtő sablon" +msgstr "Főkönyvi számla adógyűjtő sablon" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "Manuálisan" +msgstr "Kézzel" #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" +msgstr "Ez a mező belső használatra és nem szabad megjeleníteni" #. module: account #: selection:account.entries.report,month:0 @@ -10646,13 +11384,14 @@ msgstr "December" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Csoportosítás számla dátuma alapján" #. module: account #: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Nincs bevételi számla meghatározva ehhez a termékhez: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -10668,13 +11407,15 @@ msgstr "Alkalmazhatóság" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "Szabadon választott más pénznem, ha a tétel devizás." +msgstr "Szabadon választott más pénznem, ha a tétel több-devizás." #. 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 "Bejövő vagy kimenő számlából kivonat importálása a rendszerbe" +msgstr "" +"Beszállítói bejövő vagy vásárlói kimenő számlából kivonat importálása a " +"rendszerbe" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing @@ -10685,7 +11426,7 @@ msgstr "Számlázás" #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "Gyűjtő főkönyvi számla" +msgstr "Fölérendelt gyűjtő főkönyvi számla" #. module: account #: view:report.account.receivable:0 @@ -10695,7 +11436,7 @@ msgstr "Típusonkénti főkönyvi számlák" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "Gyűjtőkód lista" +msgstr "Analitikai gyűjtőkód lista" #. module: account #: help:account.invoice,residual:0 @@ -10705,7 +11446,7 @@ msgstr "A számla végösszegéből még nem rendezett rész." #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Bejegyzések rendezése ezzel" #. module: account #: code:addons/account/account_invoice.py:1546 @@ -10714,6 +11455,7 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"A kiválasztott mértékegység nem kompatibilis a termék mértékegységével." #. module: account #: view:account.fiscal.position:0 @@ -10737,6 +11479,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy új adó kód létrehozásához.\n" +"

\n" +" Országtól függően, az adó kód egy kitöltendő cella a \n" +" törvényes adóbevallásában. A rendszer lehetővé teszi az adó\n" +" felépítésének és az adók kiszámításának meghatározását ami " +"\n" +" rögzítésre kerül egy vagy több adó kódhoz.\n" +"

\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -10763,6 +11515,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Válassza ki a kitölteni kívánt időszakot és naplót.\n" +"

\n" +" Ezt a nézetet használja a könyvelő a gyors rendszer beviteli " +"\n" +" rögzítéshez. Ha egy beszállítói számlát szeretne rögzíteni,\n" +" akkor a kiadások főkönyvi számlánál kezdje a tétel " +"rögzítését.\n" +" A rendszer fel fogja automatikusan ajánlani az erre a " +"számlára,\n" +" és az ellenszámlára \"Fizetendő főkönyvi számla\", adót.\n" +"

\n" +" " #. module: account #: help:account.invoice.line,account_id:0 @@ -10773,7 +11538,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Több számlatükör telepítése" #. module: account #: report:account.general.journal:0 @@ -10793,7 +11558,7 @@ msgstr "Számla keresése" #: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" -msgstr "Jóváíró számla" +msgstr "Visszatérítés" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -10823,22 +11588,26 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Nem tudja eltávolítani/inaktiválni azt a számlát, mely már be lett állítva " +"egy vásárlóhoz vagy beszállítóhoz." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Könyvelési tételsorok jóváhagyása" +msgstr "Könyvelési bizonylat tételsorok jóváhagyása" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"Az ÁFA pozíció meghatározza a partnerre vonatkozó adókat és főkönyvi " +"számlákat." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "A számla állapota kész." +msgstr "A számla állapota, kész." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 @@ -10849,7 +11618,7 @@ msgstr "Amint a párosítás elkészül, a számla rendezettnek minősül." #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Az új pénznem nem megfelelően beállított." #. module: account #: view:account.account.template:0 @@ -10859,18 +11628,18 @@ msgstr "Főkönyvi számla sablonok keresése" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "Adók" +msgstr "Kézzel megadott adók a számlán" #. module: account #: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "A beszállító fizetési feltételének nincs fizetési feltétel tétele." #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "Jobb szülő" +msgstr "Jobb fölérendelt szülő alkalmazás szabályok" #. module: account #. openerp-web @@ -10878,7 +11647,7 @@ msgstr "Jobb szülő" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Soha" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -10894,26 +11663,28 @@ msgstr "account.addtmpl.wizard" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "Vevő/szállító számlák" +msgstr "Partnerek" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Belső jegyzetek" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" -msgstr "Üzleti év" +msgstr "Üzleti évek" #. 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 "Ha az aktív mező nincs bejelölve, nem használható a gyűjtőnapló." +msgstr "" +"Ha az aktív mező hamis, akkor eltüntetheti az analitikus naplót annak " +"törlése nélkül." #. module: account #: field:account.analytic.line,ref:0 @@ -10924,13 +11695,13 @@ msgstr "Hiv." #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "Modell" +msgstr "Főkönyvi számla modell" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Veszteség" #. module: account #: selection:account.entries.report,month:0 @@ -10945,7 +11716,7 @@ msgstr "Február" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "Záró darabszám" +msgstr "Záró egység számok" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -10960,7 +11731,7 @@ msgstr "Bankszámla" #: 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 "Központi napló" +msgstr "Főkönyvi számla központi napló" #. module: account #: report:account.overdue:0 @@ -11002,7 +11773,7 @@ msgstr "Beszerzés főkönyvi számla a terméksablonban" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Vásárló fizetési feltétele" #. module: account #: help:accounting.report,label_filter:0 @@ -11010,11 +11781,13 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" +"Ez a címke lesz feltüntetve a kimutatásokon a megadott összehasonlító szűrő " +"szerint kiszámított egyenleg megmutatásához." #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Tételenkénti kerekítés" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 28d04731c8e..3fd95d491f4 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.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: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-07-02 06:32+0000\n" +"PO-Revision-Date: 2013-12-19 08:06+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-12 05:32+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-20 05:11+0000\n" +"X-Generator: Launchpad (build 16872)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -184,6 +184,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Щелкните, чтобы добавить отчетный период.\n" +"

\n" +" Отчетный период как правило - месяц или квартал .\n" +" Обычно он соответствует периодам налоговой декларации.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 55362cf55a0..f6ab25cbc72 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.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: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-08-21 06:06+0000\n" -"Last-Translator: Boyce Huang \n" +"PO-Revision-Date: 2013-12-01 17:16+0000\n" +"Last-Translator: Andy Cheng \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: 2013-09-12 05:37+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-02 05:23+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -32,12 +32,12 @@ msgstr "在相同會計科目中，只能設定一次科目財務狀況。" msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "確定以下報表的顯示順序：」會計-報表-通用報表-稅-稅報表「" +msgstr "確定以下報表的顯示順序：「會計 \\ 報表 \\ 通用報表 \\ 稅 \\ 稅報表」" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "日記帳分錄調節" +msgstr "帳簿分錄調節" #. module: account #: view:account.account:0 diff --git a/addons/account/partner.py b/addons/account/partner.py index d0db2ed4f6c..f24ffcf55b4 100644 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -107,14 +107,15 @@ class res_partner(osv.osv): _description = 'Partner' def _credit_debit_get(self, cr, uid, ids, field_names, arg, context=None): - query = self.pool.get('account.move.line')._query_get(cr, uid, context=context) + ctx = context.copy() + ctx['all_fiscalyear'] = True + query = self.pool.get('account.move.line')._query_get(cr, uid, context=ctx) cr.execute("""SELECT l.partner_id, a.type, SUM(l.debit-l.credit) FROM account_move_line l LEFT JOIN account_account a ON (l.account_id=a.id) WHERE a.type IN ('receivable','payable') AND l.partner_id IN %s - AND (l.reconcile_id IS NULL OR - reconcile_id in (SELECT id FROM account_move_reconcile WHERE opening_reconciliation is TRUE)) + AND l.reconcile_id IS NULL AND """ + query + """ GROUP BY l.partner_id, a.type """, diff --git a/addons/account/project/project_demo.xml b/addons/account/project/project_demo.xml index dcb894bc940..5ce34521b45 100644 --- a/addons/account/project/project_demo.xml +++ b/addons/account/project/project_demo.xml @@ -6,11 +6,6 @@ Sales sale - - PUR - Purchases - purchase - START Miscellaneous Operation diff --git a/addons/account/report/account_balance.rml b/addons/account/report/account_balance.rml index 6ddfc238bff..08c05c65fa8 100644 --- a/addons/account/report/account_balance.rml +++ b/addons/account/report/account_balance.rml @@ -170,6 +170,7 @@ + diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml index 3582221df44..6914adfaf20 100644 --- a/addons/account/report/account_print_invoice.rml +++ b/addons/account/report/account_print_invoice.rml @@ -295,7 +295,7 @@ - Total: + Total: [[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]] diff --git a/addons/account/res_config.py b/addons/account/res_config.py index 09df82e38fd..bf28e900378 100644 --- a/addons/account/res_config.py +++ b/addons/account/res_config.py @@ -22,13 +22,12 @@ import time import datetime from dateutil.relativedelta import relativedelta -from operator import itemgetter -from os.path import join as opj +import openerp +from openerp import SUPERUSER_ID from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF from openerp.tools.translate import _ from openerp.osv import fields, osv -from openerp import tools class account_config_settings(osv.osv_memory): _name = 'account.config.settings' @@ -276,11 +275,13 @@ class account_config_settings(osv.osv_memory): def set_default_taxes(self, cr, uid, ids, context=None): """ set default sale and purchase taxes for products """ + if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'): + raise openerp.exceptions.AccessError(_("Only administrators can change the settings")) ir_values = self.pool.get('ir.values') config = self.browse(cr, uid, ids[0], context) - ir_values.set_default(cr, uid, 'product.product', 'taxes_id', + ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'taxes_id', config.default_sale_tax and [config.default_sale_tax.id] or False, company_id=config.company_id.id) - ir_values.set_default(cr, uid, 'product.product', 'supplier_taxes_id', + ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'supplier_taxes_id', config.default_purchase_tax and [config.default_purchase_tax.id] or False, company_id=config.company_id.id) def set_chart_of_accounts(self, cr, uid, ids, context=None): diff --git a/addons/account/static/src/css/account_bank_and_cash.css b/addons/account/static/src/css/account_bank_and_cash.css new file mode 100644 index 00000000000..5b5643d0d8e --- /dev/null +++ b/addons/account/static/src/css/account_bank_and_cash.css @@ -0,0 +1,27 @@ +.openerp .oe_force_bold { + font-weight: bold !important; +} +.openerp label.oe_open_balance{ + margin-right: -18px; +} +.openerp label.oe_subtotal_footer_separator{ + float:right; + width: 184px !important; +} +.openerp label.oe_mini_subtotal_footer_separator{ + margin-right: -14px; +} +.openerp .oe_account_total, .openerp .oe_pos_total { + margin-left: -2px; +} +.openerp label.oe_real_closing_balance{ + min-width: 184px !important; +} +.openerp label.oe_difference, .openerp label.oe_pos_difference { + margin-right: -10px; + padding-left: 10px !important; + min-width: 195px !important; +} +.openerp .oe_opening_total{ + margin-right: 4px; +} diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml index a99ae3b4d43..a1a119ea59a 100644 --- a/addons/account/test/account_validate_account_move.yml +++ b/addons/account/test/account_validate_account_move.yml @@ -80,8 +80,13 @@ I validate this account move by using the 'Post Journal Entries' wizard - !record {model: validate.account.move, id: validate_account_move_0}: - journal_id: account.bank_journal - period_id: account.period_6 + journal_ids: + - bank_journal + - check_journal + period_ids: + - period_6 + - period_7 + - period_8 - I click on validate Button - diff --git a/addons/account/tests/__init__.py b/addons/account/tests/__init__.py index 11fe4186db6..02e9677ae03 100644 --- a/addons/account/tests/__init__.py +++ b/addons/account/tests/__init__.py @@ -1,4 +1,7 @@ from . import test_tax +from . import test_search -fast_suite = [test_tax, - ] +fast_suite = [ + test_tax, + test_search, +] diff --git a/addons/account/tests/test_search.py b/addons/account/tests/test_search.py new file mode 100644 index 00000000000..0e93da0c0bc --- /dev/null +++ b/addons/account/tests/test_search.py @@ -0,0 +1,60 @@ +from openerp.tests.common import TransactionCase + +class TestSearch(TransactionCase): + """Tests for search on name_search (account.account) + + The name search on account.account is quite complexe, make sure + we have all the correct results + """ + + def setUp(self): + super(TestSearch, self).setUp() + cr, uid = self.cr, self.uid + self.account_model = self.registry('account.account') + self.account_type_model = self.registry('account.account.type') + ac_ids = self.account_type_model.search(cr, uid, [], limit=1) + self.atax = (int(self.account_model.create(cr, uid, dict( + name="Tax Received", + code="121", + user_type=ac_ids[0], + ))), "121 Tax Received") + + self.apurchase = (int(self.account_model.create(cr, uid, dict( + name="Purchased Stocks", + code="1101", + user_type=ac_ids[0], + ))), "1101 Purchased Stocks") + + self.asale = (int(self.account_model.create(cr, uid, dict( + name="Product Sales", + code="200", + user_type=ac_ids[0], + ))), "200 Product Sales") + + self.all_ids = [self.atax[0], self.apurchase[0], self.asale[0]] + + def test_name_search(self): + cr, uid = self.cr, self.uid + atax_ids = self.account_model.name_search(cr, uid, name="Tax", operator='ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.atax[0]]), set([a[0] for a in atax_ids]), "name_search 'ilike Tax' should have returned Tax Received account only") + + atax_ids = self.account_model.name_search(cr, uid, name="Tax", operator='not ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.apurchase[0], self.asale[0]]), set([a[0] for a in atax_ids]), "name_search 'not ilike Tax' should have returned all but Tax Received account") + + apur_ids = self.account_model.name_search(cr, uid, name='1101', operator='ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.apurchase[0]]), set([a[0] for a in apur_ids]), "name_search 'ilike 1101' should have returned Purchased Stocks account only") + + apur_ids = self.account_model.name_search(cr, uid, name='1101', operator='not ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.atax[0], self.asale[0]]), set([a[0] for a in apur_ids]), "name_search 'not ilike 1101' should have returned all but Purchased Stocks account") + + asale_ids = self.account_model.name_search(cr, uid, name='200 Sales', operator='ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.asale[0]]), set([a[0] for a in asale_ids]), "name_search 'ilike 200 Sales' should have returned Product Sales account only") + + asale_ids = self.account_model.name_search(cr, uid, name='200 Sales', operator='not ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.atax[0], self.apurchase[0]]), set([a[0] for a in asale_ids]), "name_search 'not ilike 200 Sales' should have returned all but Product Sales account") + + asale_ids = self.account_model.name_search(cr, uid, name='Product Sales', operator='ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.asale[0]]), set([a[0] for a in asale_ids]), "name_search 'ilike Product Sales' should have returned Product Sales account only") + + asale_ids = self.account_model.name_search(cr, uid, name='Product Sales', operator='not ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.atax[0], self.apurchase[0]]), set([a[0] for a in asale_ids]), "name_search 'not ilike Product Sales' should have returned all but Product Sales account") diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py index 4b7a7fd5314..8a583b79383 100644 --- a/addons/account/wizard/account_invoice_refund.py +++ b/addons/account/wizard/account_invoice_refund.py @@ -52,10 +52,19 @@ class account_invoice_refund(osv.osv_memory): journal = obj_journal.search(cr, uid, [('type', '=', type), ('company_id','=',company_id)], limit=1, context=context) return journal and journal[0] or False + def _get_reason(self, cr, uid, context=None): + active_id = context and context.get('active_id', False) + if active_id: + inv = self.pool.get('account.invoice').browse(cr, uid, active_id, context=context) + return inv.name + else: + return '' + _defaults = { 'date': lambda *a: time.strftime('%Y-%m-%d'), 'journal_id': _get_journal, 'filter_refund': 'refund', + 'description': _get_reason, } def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False): diff --git a/addons/account/wizard/account_validate_account_move.py b/addons/account/wizard/account_validate_account_move.py index 050191db187..297f3445606 100644 --- a/addons/account/wizard/account_validate_account_move.py +++ b/addons/account/wizard/account_validate_account_move.py @@ -25,18 +25,18 @@ class validate_account_move(osv.osv_memory): _name = "validate.account.move" _description = "Validate Account Move" _columns = { - 'journal_id': fields.many2one('account.journal', 'Journal', required=True), - 'period_id': fields.many2one('account.period', 'Period', required=True, domain=[('state','<>','done')]), + 'journal_ids': fields.many2many('account.journal', 'wizard_validate_account_move_journal', 'wizard_id', 'journal_id', 'Journal', required=True), + 'period_ids': fields.many2many('account.period', 'wizard_validate_account_move_period', 'wizard_id', 'period_id', 'Period', required=True, domain=[('state','<>','done')]), } def validate_move(self, cr, uid, ids, context=None): obj_move = self.pool.get('account.move') if context is None: context = {} - data = self.browse(cr, uid, ids, context=context)[0] - ids_move = obj_move.search(cr, uid, [('state','=','draft'),('journal_id','=',data.journal_id.id),('period_id','=',data.period_id.id)]) + data = self.read(cr, uid, ids[0], context=context) + ids_move = obj_move.search(cr, uid, [('state','=','draft'),('journal_id','in',tuple(data['journal_ids'])),('period_id','in',tuple(data['period_ids']))]) if not ids_move: - raise osv.except_osv(_('Warning!'), _('Specified journal does not have any account move entries in draft state for this period.')) + raise osv.except_osv(_('Warning!'), _('Specified journals do not have any account move entries in draft state for the specified periods.')) obj_move.button_validate(cr, uid, ids_move, context=context) return {'type': 'ir.actions.act_window_close'} diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml index 6a9b1e159f0..5f22ccbc97f 100644 --- a/addons/account/wizard/account_validate_move_view.xml +++ b/addons/account/wizard/account_validate_move_view.xml @@ -9,8 +9,8 @@
- - + +
- - - - - - Configure Moodle - event.moodle.config.wiz - - form - form - new - - - - - - open - - - - - - diff --git a/addons/event_sale/__openerp__.py b/addons/event_sale/__openerp__.py index c274669af98..88e27fd9a3d 100644 --- a/addons/event_sale/__openerp__.py +++ b/addons/event_sale/__openerp__.py @@ -39,7 +39,10 @@ this event. """, 'author': 'OpenERP SA', 'depends': ['event', 'sale_crm'], - 'data': ['event_sale_view.xml'], + 'data': [ + 'event_sale_view.xml', + 'event_sale_data.xml', + ], 'demo': ['event_demo.xml'], 'test': ['test/confirm.yml'], 'installable': True, diff --git a/addons/event_sale/event_sale.py b/addons/event_sale/event_sale.py index 2d409453682..aa02d26e4b2 100644 --- a/addons/event_sale/event_sale.py +++ b/addons/event_sale/event_sale.py @@ -116,17 +116,29 @@ class event_event(osv.osv): result[rec.id] = sum([ep.register_max for ep in rec.event_ticket_ids]) return result + def _get_tickets(self, cr, uid, context={}): + md = self.pool.get('ir.model.data') + try: + dummy, res_id = md.get_object_reference(cr, uid, 'event_sale', 'product_product_event') + except ValueError: + return [] + return [{ + 'name': _('Subscription'), + 'product_id': res_id, + 'price': 0, + }] + _columns = { 'event_ticket_ids': fields.one2many('event.event.ticket', "event_id", "Event Ticket"), - 'organizer_id': fields.many2one('res.partner', "Organizer"), - 'phone': fields.related('organizer_id', 'phone', type='char', string='Phone'), - 'email': fields.related('organizer_id', 'email', type='char', string='Email'), 'register_max': fields.function(_get_register_max, string='Maximum Registrations', help="The maximum registration level is equal to the sum of the maximum registration of event ticket." + "If you have too much registrations you are not able to confirm your event. (0 to ignore this rule )", type='integer') } + _defaults = { + 'event_ticket_ids': _get_tickets + } def check_registration_limits(self, cr, uid, ids, context=None): for event in self.browse(cr, uid, ids, context=context): @@ -184,6 +196,18 @@ class event_ticket(osv.osv): 'register_prospect': fields.function(_get_register, string='Unconfirmed Registrations', type='integer', multi='register_numbers'), 'register_attended': fields.function(_get_register, string='# of Participations', type='integer', multi='register_numbers'), } + def _default_product_id(self, cr, uid, context={}): + md = self.pool.get('ir.model.data') + try: + dummy, res_id = md.get_object_reference(cr, uid, 'event_sale', 'product_product_event') + except ValueError: + return False + return res_id + + _defaults = { + 'product_id': _default_product_id + } + def check_registration_limits_before(self, cr, uid, ids, number, context=None): for ticket in self.browse(cr, uid, ids, context=context): diff --git a/addons/event_sale/event_sale_data.xml b/addons/event_sale/event_sale_data.xml new file mode 100644 index 00000000000..9c5dae6042b --- /dev/null +++ b/addons/event_sale/event_sale_data.xml @@ -0,0 +1,25 @@ + + + + + + Generic Events + + + + 10.0 + + 30.0 + + + Event Subscription + + service + + + + + + + + diff --git a/addons/event_sale/event_sale_view.xml b/addons/event_sale/event_sale_view.xml index ee71820ff30..33bd7d7469e 100644 --- a/addons/event_sale/event_sale_view.xml +++ b/addons/event_sale/event_sale_view.xml @@ -57,9 +57,6 @@ - - - diff --git a/addons/fleet/__openerp__.py b/addons/fleet/__openerp__.py index fc7649de20e..29c0e9d3ceb 100644 --- a/addons/fleet/__openerp__.py +++ b/addons/fleet/__openerp__.py @@ -49,13 +49,14 @@ Main Features 'board' ], 'data' : [ + 'security/fleet_security.xml', + 'security/ir.model.access.csv', 'fleet_view.xml', 'fleet_cars.xml', 'fleet_data.xml', 'fleet_board_view.xml', ], 'images': ['images/costs_analysis.jpeg','images/indicative_costs_analysis.jpeg','images/vehicles.jpeg','images/vehicles_contracts.jpeg','images/vehicles_fuel.jpeg','images/vehicles_odometer.jpeg','images/vehicles_services.jpeg'], - 'update_xml' : ['security/fleet_security.xml','security/ir.model.access.csv'], 'demo': ['fleet_demo.xml'], diff --git a/addons/fleet/fleet.py b/addons/fleet/fleet.py index 483f989fcde..2750485844a 100644 --- a/addons/fleet/fleet.py +++ b/addons/fleet/fleet.py @@ -160,8 +160,8 @@ class fleet_vehicle_model(osv.Model): 'brand_id': fields.many2one('fleet.vehicle.model.brand', 'Model Brand', required=True, help='Brand of the vehicle'), 'vendors': fields.many2many('res.partner', 'fleet_vehicle_model_vendors', 'model_id', 'partner_id', string='Vendors'), 'image': fields.related('brand_id', 'image', type="binary", string="Logo"), - 'image_medium': fields.related('brand_id', 'image_medium', type="binary", string="Logo"), - 'image_small': fields.related('brand_id', 'image_small', type="binary", string="Logo"), + 'image_medium': fields.related('brand_id', 'image_medium', type="binary", string="Logo (medium)"), + 'image_small': fields.related('brand_id', 'image_small', type="binary", string="Logo (small)"), } @@ -354,8 +354,8 @@ class fleet_vehicle(osv.Model): 'power': fields.integer('Power', help='Power in kW of the vehicle'), 'co2': fields.float('CO2 Emissions', help='CO2 emissions of the vehicle'), 'image': fields.related('model_id', 'image', type="binary", string="Logo"), - 'image_medium': fields.related('model_id', 'image_medium', type="binary", string="Logo"), - 'image_small': fields.related('model_id', 'image_small', type="binary", string="Logo"), + 'image_medium': fields.related('model_id', 'image_medium', type="binary", string="Logo (medium)"), + 'image_small': fields.related('model_id', 'image_small', type="binary", string="Logo (small)"), 'contract_renewal_due_soon': fields.function(_get_contract_reminder_fnc, fnct_search=_search_contract_renewal_due_soon, type="boolean", string='Has Contracts to renew', multi='contract_info'), 'contract_renewal_overdue': fields.function(_get_contract_reminder_fnc, fnct_search=_search_get_overdue_contract_reminder, type="boolean", string='Has Contracts Overdued', multi='contract_info'), 'contract_renewal_name': fields.function(_get_contract_reminder_fnc, type="text", string='Name of contract to renew soon', multi='contract_info'), @@ -559,7 +559,7 @@ class fleet_vehicle_log_fuel(osv.Model): 'inv_ref': fields.char('Invoice Reference', size=64), 'vendor_id': fields.many2one('res.partner', 'Supplier', domain="[('supplier','=',True)]"), 'notes': fields.text('Notes'), - 'cost_id': fields.many2one('fleet.vehicle.cost', 'Cost'), + 'cost_id': fields.many2one('fleet.vehicle.cost', 'Cost', required=True, ondelete='cascade'), 'cost_amount': fields.related('cost_id', 'amount', string='Amount', type='float', store=True), #we need to keep this field as a related with store=True because the graph view doesn't support (1) to address fields from inherited table and (2) fields that aren't stored in database } _defaults = { @@ -600,7 +600,7 @@ class fleet_vehicle_log_services(osv.Model): 'vendor_id': fields.many2one('res.partner', 'Supplier', domain="[('supplier','=',True)]"), 'cost_amount': fields.related('cost_id', 'amount', string='Amount', type='float', store=True), #we need to keep this field as a related with store=True because the graph view doesn't support (1) to address fields from inherited table and (2) fields that aren't stored in database 'notes': fields.text('Notes'), - 'cost_id': fields.many2one('fleet.vehicle.cost', 'Cost'), + 'cost_id': fields.many2one('fleet.vehicle.cost', 'Cost', required=True, ondelete='cascade'), } _defaults = { 'date': fields.date.context_today, @@ -799,7 +799,7 @@ class fleet_vehicle_log_contract(osv.Model): 'cost_frequency': fields.selection([('no','No'), ('daily', 'Daily'), ('weekly','Weekly'), ('monthly','Monthly'), ('yearly','Yearly')], 'Recurring Cost Frequency', help='Frequency of the recuring cost', required=True), 'generated_cost_ids': fields.one2many('fleet.vehicle.cost', 'contract_id', 'Generated Costs', ondelete='cascade'), 'sum_cost': fields.function(_get_sum_cost, type='float', string='Indicative Costs Total'), - 'cost_id': fields.many2one('fleet.vehicle.cost', 'Cost'), + 'cost_id': fields.many2one('fleet.vehicle.cost', 'Cost', required=True, ondelete='cascade'), 'cost_amount': fields.related('cost_id', 'amount', string='Amount', type='float', store=True), #we need to keep this field as a related with store=True because the graph view doesn't support (1) to address fields from inherited table and (2) fields that aren't stored in database } _defaults = { diff --git a/addons/fleet/fleet_demo.xml b/addons/fleet/fleet_demo.xml index a550ae78da5..2f9b71b3bb5 100644 --- a/addons/fleet/fleet_demo.xml +++ b/addons/fleet/fleet_demo.xml @@ -1,8 +1,9 @@ + - + diff --git a/addons/fleet/fleet_view.xml b/addons/fleet/fleet_view.xml index 1258e49aa2d..a0ced74a509 100644 --- a/addons/fleet/fleet_view.xml +++ b/addons/fleet/fleet_view.xml @@ -43,6 +43,7 @@ + fleet.vehicle.model.tree fleet.vehicle.model @@ -565,7 +566,7 @@ - fleet.vehicle.odometer.graph @@ -671,6 +673,23 @@ + + + fleet.vehicle.log.fuel.search + fleet.vehicle.log.fuel + + + + + + + + + + + + + fleet.vehicle.log.fuel.graph @@ -690,6 +709,7 @@ fleet.vehicle.log.fuel form tree,form,graph + {"search_default_groupby_vehicle" : True}

Click to create a new fuel log. diff --git a/addons/fleet/i18n/lo.po b/addons/fleet/i18n/lo.po new file mode 100644 index 00000000000..bb3d220ffbe --- /dev/null +++ b/addons/fleet/i18n/lo.po @@ -0,0 +1,1912 @@ +# Lao translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-12-19 15:15+0000\n" +"Last-Translator: FULL NAME \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: 2013-12-20 05:11+0000\n" +"X-Generator: Launchpad (build 16872)\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Group By..." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:669 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:740 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

\n" +" Click to create a new contract. \n" +"

\n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. OpenERP will automatically " +"warn\n" +" you when some contracts have to be renewed.\n" +"

\n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

\n" +" Click to create a new cost.\n" +"

\n" +" OpenERP helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

\n" +" Click to create a vehicule status.\n" +"

\n" +" You can customize available status to track the evolution " +"of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

\n" +" Click to create a new brand.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 +#: view:fleet.vehicle.state:0 +msgid "State" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

\n" +" Click to create a new fuel log. \n" +"

\n" +" Here you can add refuelling entries for all vehicles. You " +"can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Brand" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

\n" +" Click to create a new model.\n" +"

\n" +" You can define several models (e.g. A3, A4) for each brand " +"(Audi).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"

\n" +" Click to create a new vehicle. \n" +"

\n" +" You will be able to manage your fleet by keeping track of " +"the\n" +" contracts, services, fixed and recurring costs, odometers " +"and\n" +" fuel logs associated to each vehicle.\n" +"

\n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
\n" +"

\n" +" Fleet dashboard is empty.\n" +"

\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

\n" +" OpenERP helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears " +"here.\n" +"

\n" +"

\n" +" Thanks to the different filters, OpenERP can only print the " +"effective\n" +" costs, sort them by type and by vehicle.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

\n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle " +"using\n" +" the search field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 +#: view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

\n" +" Here are displayed vehicles for which one or more contracts need " +"to be renewed. If you see this message, then there is no contracts to " +"renew.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

\n" +" Click to create a new service entry. \n" +"

\n" +" OpenERP helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

\n" +" Click to create a new type of service.\n" +"

\n" +" Each service can used in contracts, as a standalone service " +"or both.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/event_moodle/__init__.py b/addons/gamification/__init__.py similarity index 86% rename from addons/event_moodle/__init__.py rename to addons/gamification/__init__.py index 2814f9d514b..21f9c9491ac 100644 --- a/addons/event_moodle/__init__.py +++ b/addons/gamification/__init__.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL (). +# Copyright (C) 2013 OpenERP SA (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -19,7 +19,5 @@ # ############################################################################## -import event_moodle - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - +import models +import wizard diff --git a/addons/gamification/__openerp__.py b/addons/gamification/__openerp__.py new file mode 100644 index 00000000000..c522e287725 --- /dev/null +++ b/addons/gamification/__openerp__.py @@ -0,0 +1,59 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +{ + 'name': 'Gamification', + 'version': '1.0', + 'author': 'OpenERP SA', + 'category': 'Human Ressources', + 'depends': ['mail', 'email_template', 'web_kanban_gauge'], + 'description': """ +Gamification process +==================== +The Gamification module provides ways to evaluate and motivate the users of OpenERP. + +The users can be evaluated using goals and numerical objectives to reach. +**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time. + +For non-numerical achievements, **badges** can be granted to users. From a simple "thank you" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work. + +Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover OpenERP and configure their user profile. +""", + + 'data': [ + 'wizard/update_goal.xml', + 'wizard/grant_badge.xml', + 'views/badge.xml', + 'views/challenge.xml', + 'views/goal.xml', + 'data/cron.xml', + 'security/gamification_security.xml', + 'security/ir.model.access.csv', + 'data/goal_base.xml', + 'data/badge.xml', + ], + 'installable': True, + 'application': True, + 'auto_install': False, + + 'css': ['static/src/css/gamification.css'], + 'js': ['static/src/js/gamification.js',], + 'qweb': ['static/src/xml/gamification.xml'], +} diff --git a/addons/gamification/data/badge.xml b/addons/gamification/data/badge.xml new file mode 100644 index 00000000000..dc9f1212ae1 --- /dev/null +++ b/addons/gamification/data/badge.xml @@ -0,0 +1,1142 @@ + + + + + Good Job + You did great at your job. + everyone + iVBORw0KGgoAAAANSUhEUgAAAIAAAACACAYAAADDPmHLAAAABmJLR0QAxACcAA+BYKlhAAAACXBI + 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object.sender_id + This badge was granted by ${object.sender_id.name}. + % endif +

+ + % if object.comment +

${object.comment}

+ % endif + ]]> + + + diff --git a/addons/gamification/data/cron.xml b/addons/gamification/data/cron.xml new file mode 100644 index 00000000000..8585771c97d --- /dev/null +++ b/addons/gamification/data/cron.xml @@ -0,0 +1,16 @@ + + + + + Run Goal Challenge Checker + 1 + days + -1 + + gamification.challenge + _cron_update + () + + + \ No newline at end of file diff --git a/addons/gamification/data/goal_base.xml b/addons/gamification/data/goal_base.xml new file mode 100644 index 00000000000..66dd7be7431 --- /dev/null +++ b/addons/gamification/data/goal_base.xml @@ -0,0 +1,208 @@ + + + + + + + + Reminder for Goal Update + + Reminder ${object.name} + + +

You have not updated your progress for the goal ${object.definition_id.name} (currently reached at ${object.completeness}%) for at least ${object.remind_update_delay} days. Do not forget to do it.

+ +

If you have not changed your score yet, you can use the button "The current value is up to date" to indicate so.

+ ]]> + + + + Simple Challenge Report Progress + + ${object.name} + +

The following message contains the current progress for the challenge ${object.name}

+ +% if object.visibility_mode == 'personal': + + + + + + + + % for line in ctx["challenge_lines"]: + = 100: + style="font-weight:bold;" + % endif + > + + + + + + % endfor +
GoalTargetCurrentCompleteness
${line['name']}${line['target']} + % if line['suffix']: + ${line['suffix']} + % endif + ${line['current']} + % if line['suffix']: + ${line['suffix']} + % endif + ${line['completeness']} %
+% else: + % for line in ctx["challenge_lines"]: + + + + + + + + + + + % for goal in line['goals']: + = 100: + style="font-weight:bold;" + % endif + > + + + + + + % endfor +
${line['name']}
#PersonCompletenessCurrent
${goal['rank']}${goal['name']}${goal['completeness']}%${goal['current']}/${line['target']} + % if line['suffix']: + ${line['suffix']} + % endif +
+ +

+ + % endfor +% endif + ]]> + + + + + + + + + Set your Timezone + Configure your profile and specify your timezone + count + boolean + + [('id','=',user.id),('partner_id.tz', '!=', False)] + + user.id + + + + Set your Company Data + Write some information about your company (specify at least a name) + count + boolean + + [('user_ids', 'in', [user.id]), ('name', '=', 'Your Company')] + lower + + user.company_id.id + + + + + + Create User + ir.actions.act_window + res.users + form + current + + {'default_groups_ref': ['base.group_user']} + Create and manage users that will connect to the system. Users can be deactivated should there be a period of time during which they will/should not connect to the system. You can assign them groups in order to give them specific access to the applications they need to use in the system. + + + + Invite new Users + Create at least another user + boolean + count + + [('id', '!=', user.id)] + + + + + Mail Group Following + Follow mail groups to receive news + python + result = pool.get('mail.followers').search(cr, uid, [('res_model', '=', 'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], count=True, context=context) + + + + + + + Complete your Profile + once + personal + never + + inprogress + other + + + + Setup your Company + once + personal + never + + inprogress + other + + + + + + 1 + + + + + + 1 + + + + + 0 + + + + + 1 + + + + + diff --git a/addons/gamification/html/index.html b/addons/gamification/html/index.html new file mode 100644 index 00000000000..890efa0d1ec --- /dev/null +++ b/addons/gamification/html/index.html @@ -0,0 +1,86 @@ +
+
+
+

Drive Engagement with Gamification

+

Leverage natural desire for competition

+

+ Reinforce good habits and improve win rates with real-time recognition and rewards inspired by game mechanics. Align teams around clear business objectives with challenges, personal objectives and team leader boards. +

+
+

Leaderboards

+
+ +
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+ Promote leaders and competition amongst sales team with performance ratios. +

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Personnal Objectives

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+ +
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+ Assign clear goals to users to align them with the company objectives. +

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Visual Information

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+ +
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+ See in an glance the progress of each user. +

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+ + +
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Create custom Challenges

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+Use predefined goals to generate easily your own challenges. Assign it to a team or individual users. Receive feedback as often as needed: daily, weekly... Repeat it automatically to compare progresses through time. +

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+ +
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+ +
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+

Motivate with Badges

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+ +
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+Inspire achievement with recognition of coworker's good work by rewarding badges. These can be deserved manually or upon completion of challenges. Add fun to the competition with rare badges. +

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+ +
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+

Adapt to any module

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+Create goals linked to any module. The evaluation system is very flexible and can be used for many different tasks : sales evaluation, creation of events, project completion or even helping new users to complete their profile. +

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+ +
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+
diff --git a/addons/gamification/models/__init__.py b/addons/gamification/models/__init__.py new file mode 100644 index 00000000000..812a08b1e19 --- /dev/null +++ b/addons/gamification/models/__init__.py @@ -0,0 +1,25 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import goal +import challenge +import res_users +import badge diff --git a/addons/gamification/models/badge.py b/addons/gamification/models/badge.py new file mode 100644 index 00000000000..1d879393ed2 --- /dev/null +++ b/addons/gamification/models/badge.py @@ -0,0 +1,276 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA () +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see +# +############################################################################## + +from openerp import SUPERUSER_ID +from openerp.osv import fields, osv +from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF +from openerp.tools.translate import _ + +from datetime import date +import logging + +_logger = logging.getLogger(__name__) + +class gamification_badge_user(osv.Model): + """User having received a badge""" + + _name = 'gamification.badge.user' + _description = 'Gamification user badge' + _order = "create_date desc" + + _columns = { + 'user_id': fields.many2one('res.users', string="User", required=True), + 'sender_id': fields.many2one('res.users', string="Sender", help="The user who has send the badge"), + 'badge_id': fields.many2one('gamification.badge', string='Badge', required=True), + 'comment': fields.text('Comment'), + 'badge_name': fields.related('badge_id', 'name', type="char", string="Badge Name"), + 'create_date': fields.datetime('Created', readonly=True), + 'create_uid': fields.many2one('res.users', string='Creator', readonly=True), + } + + + def _send_badge(self, cr, uid, ids, context=None): + """Send a notification to a user for receiving a badge + + Does not verify constrains on badge granting. + The users are added to the owner_ids (create badge_user if needed) + The stats counters are incremented + :param ids: list(int) of badge users that will receive the badge + """ + res = True + temp_obj = self.pool.get('email.template') + user_obj = self.pool.get('res.users') + template_id = self.pool['ir.model.data'].get_object(cr, uid, 'gamification', 'email_template_badge_received', context) + for badge_user in self.browse(cr, uid, ids, context=context): + body_html = temp_obj.render_template(cr, uid, template_id.body_html, 'gamification.badge.user', badge_user.id, context=context) + res = user_obj.message_post(cr, uid, badge_user.user_id.id, body=body_html, context=context) + return res + + def create(self, cr, uid, vals, context=None): + self.pool.get('gamification.badge').check_granting(cr, uid, badge_id=vals.get('badge_id'), context=context) + return super(gamification_badge_user, self).create(cr, uid, vals, context=context) + + +class gamification_badge(osv.Model): + """Badge object that users can send and receive""" + + CAN_GRANT = 1 + NOBODY_CAN_GRANT = 2 + USER_NOT_VIP = 3 + BADGE_REQUIRED = 4 + TOO_MANY = 5 + + _name = 'gamification.badge' + _description = 'Gamification badge' + _inherit = ['mail.thread'] + + def _get_owners_info(self, cr, uid, ids, name, args, context=None): + """Return: + the list of unique res.users ids having received this badge + the total number of time this badge was granted + the total number of users this badge was granted to + """ + result = dict.fromkeys(ids, False) + for obj in self.browse(cr, uid, ids, context=context): + res = list(set(owner.user_id.id for owner in obj.owner_ids)) + result[obj.id] = { + 'unique_owner_ids': res, + 'stat_count': len(obj.owner_ids), + 'stat_count_distinct': len(res) + } + return result + + def _get_badge_user_stats(self, cr, uid, ids, name, args, context=None): + """Return stats related to badge users""" + result = dict.fromkeys(ids, False) + badge_user_obj = self.pool.get('gamification.badge.user') + first_month_day = date.today().replace(day=1).strftime(DF) + for bid in ids: + result[bid] = { + 'stat_my': badge_user_obj.search(cr, uid, [('badge_id', '=', bid), ('user_id', '=', uid)], context=context, count=True), + 'stat_this_month': badge_user_obj.search(cr, uid, [('badge_id', '=', bid), ('create_date', '>=', first_month_day)], context=context, count=True), + 'stat_my_this_month': badge_user_obj.search(cr, uid, [('badge_id', '=', bid), ('user_id', '=', uid), ('create_date', '>=', first_month_day)], context=context, count=True), + 'stat_my_monthly_sending': badge_user_obj.search(cr, uid, [('badge_id', '=', bid), ('create_uid', '=', uid), ('create_date', '>=', first_month_day)], context=context, count=True) + } + return result + + def _remaining_sending_calc(self, cr, uid, ids, name, args, context=None): + """Computes the number of badges remaining the user can send + + 0 if not allowed or no remaining + integer if limited sending + -1 if infinite (should not be displayed) + """ + result = dict.fromkeys(ids, False) + for badge in self.browse(cr, uid, ids, context=context): + if self._can_grant_badge(cr, uid, badge.id, context) != 1: + # if the user cannot grant this badge at all, result is 0 + result[badge.id] = 0 + elif not badge.rule_max: + # if there is no limitation, -1 is returned which means 'infinite' + result[badge.id] = -1 + else: + result[badge.id] = badge.rule_max_number - badge.stat_my_monthly_sending + return result + + _columns = { + 'name': fields.char('Badge', required=True, translate=True), + 'description': fields.text('Description'), + 'image': fields.binary("Image", help="This field holds the image used for the badge, limited to 256x256"), + 'rule_auth': fields.selection([ + ('everyone', 'Everyone'), + ('users', 'A selected list of users'), + ('having', 'People having some badges'), + ('nobody', 'No one, assigned through challenges'), + ], + string="Allowance to Grant", + help="Who can grant this badge", + required=True), + 'rule_auth_user_ids': fields.many2many('res.users', 'rel_badge_auth_users', + string='Authorized Users', + help="Only these people can give this badge"), + 'rule_auth_badge_ids': fields.many2many('gamification.badge', + 'rel_badge_badge', 'badge1_id', 'badge2_id', + string='Required Badges', + help="Only the people having these badges can give this badge"), + + 'rule_max': fields.boolean('Monthly Limited Sending', + help="Check to set a monthly limit per person of sending this badge"), + 'rule_max_number': fields.integer('Limitation Number', + help="The maximum number of time this badge can be sent per month per person."), + 'stat_my_monthly_sending': fields.function(_get_badge_user_stats, + type="integer", + string='My Monthly Sending Total', + multi='badge_users', + help="The number of time the current user has sent this badge this month."), + 'remaining_sending': fields.function(_remaining_sending_calc, type='integer', + string='Remaining Sending Allowed', help="If a maxium is set"), + + 'challenge_ids': fields.one2many('gamification.challenge', 'reward_id', + string="Reward of Challenges"), + + 'goal_definition_ids': fields.many2many('gamification.goal.definition', 'badge_unlocked_definition_rel', + string='Rewarded by', + help="The users that have succeeded theses goals will receive automatically the badge."), + + 'owner_ids': fields.one2many('gamification.badge.user', 'badge_id', + string='Owners', help='The list of instances of this badge granted to users'), + 'active': fields.boolean('Active'), + 'unique_owner_ids': fields.function(_get_owners_info, + string='Unique Owners', + help="The list of unique users having received this badge.", + multi='unique_users', + type="many2many", relation="res.users"), + + 'stat_count': fields.function(_get_owners_info, string='Total', + type="integer", + multi='unique_users', + help="The number of time this badge has been received."), + 'stat_count_distinct': fields.function(_get_owners_info, + type="integer", + string='Number of users', + multi='unique_users', + help="The number of time this badge has been received by unique users."), + 'stat_this_month': fields.function(_get_badge_user_stats, + type="integer", + string='Monthly total', + multi='badge_users', + help="The number of time this badge has been received this month."), + 'stat_my': fields.function(_get_badge_user_stats, string='My Total', + type="integer", + multi='badge_users', + help="The number of time the current user has received this badge."), + 'stat_my_this_month': fields.function(_get_badge_user_stats, + type="integer", + string='My Monthly Total', + multi='badge_users', + help="The number of time the current user has received this badge this month."), + } + + _defaults = { + 'rule_auth': 'everyone', + 'active': True, + } + + def check_granting(self, cr, uid, badge_id, context=None): + """Check the user 'uid' can grant the badge 'badge_id' and raise the appropriate exception + if not + + Do not check for SUPERUSER_ID + """ + status_code = self._can_grant_badge(cr, uid, badge_id, context=context) + if status_code == self.CAN_GRANT: + return True + elif status_code == self.NOBODY_CAN_GRANT: + raise osv.except_osv(_('Warning!'), _('This badge can not be sent by users.')) + elif status_code == self.USER_NOT_VIP: + raise osv.except_osv(_('Warning!'), _('You are not in the user allowed list.')) + elif status_code == self.BADGE_REQUIRED: + raise osv.except_osv(_('Warning!'), _('You do not have the required badges.')) + elif status_code == self.TOO_MANY: + raise osv.except_osv(_('Warning!'), _('You have already sent this badge too many time this month.')) + else: + _logger.exception("Unknown badge status code: %d" % int(status_code)) + return False + + def _can_grant_badge(self, cr, uid, badge_id, context=None): + """Check if a user can grant a badge to another user + + :param uid: the id of the res.users trying to send the badge + :param badge_id: the granted badge id + :return: integer representing the permission. + """ + if uid == SUPERUSER_ID: + return self.CAN_GRANT + + badge = self.browse(cr, uid, badge_id, context=context) + + if badge.rule_auth == 'nobody': + return self.NOBODY_CAN_GRANT + + elif badge.rule_auth == 'users' and uid not in [user.id for user in badge.rule_auth_user_ids]: + return self.USER_NOT_VIP + + elif badge.rule_auth == 'having': + all_user_badges = self.pool.get('gamification.badge.user').search(cr, uid, [('user_id', '=', uid)], context=context) + for required_badge in badge.rule_auth_badge_ids: + if required_badge.id not in all_user_badges: + return self.BADGE_REQUIRED + + if badge.rule_max and badge.stat_my_monthly_sending >= badge.rule_max_number: + return self.TOO_MANY + + # badge.rule_auth == 'everyone' -> no check + return self.CAN_GRANT + + def check_progress(self, cr, uid, context=None): + try: + model, res_id = template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'gamification', 'badge_hidden') + except ValueError: + return True + badge_user_obj = self.pool.get('gamification.badge.user') + if not badge_user_obj.search(cr, uid, [('user_id', '=', uid), ('badge_id', '=', res_id)], context=context): + values = { + 'user_id': uid, + 'badge_id': res_id, + } + badge_user_obj.create(cr, SUPERUSER_ID, values, context=context) + return True \ No newline at end of file diff --git a/addons/gamification/models/challenge.py b/addons/gamification/models/challenge.py new file mode 100644 index 00000000000..ae27aa96719 --- /dev/null +++ b/addons/gamification/models/challenge.py @@ -0,0 +1,821 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA () +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see +# +############################################################################## + +from openerp import SUPERUSER_ID +from openerp.osv import fields, osv +from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF +from openerp.tools.translate import _ + +from datetime import date, datetime, timedelta +import calendar +import logging +_logger = logging.getLogger(__name__) + +# display top 3 in ranking, could be db variable +MAX_VISIBILITY_RANKING = 3 + +def start_end_date_for_period(period, default_start_date=False, default_end_date=False): + """Return the start and end date for a goal period based on today + + :return: (start_date, end_date), datetime.date objects, False if the period is + not defined or unknown""" + today = date.today() + if period == 'daily': + start_date = today + end_date = start_date + elif period == 'weekly': + delta = timedelta(days=today.weekday()) + start_date = today - delta + end_date = start_date + timedelta(days=7) + elif period == 'monthly': + month_range = calendar.monthrange(today.year, today.month) + start_date = today.replace(day=1) + end_date = today.replace(day=month_range[1]) + elif period == 'yearly': + start_date = today.replace(month=1, day=1) + end_date = today.replace(month=12, day=31) + else: # period == 'once': + start_date = default_start_date # for manual goal, start each time + end_date = default_end_date + + if start_date and end_date: + return (start_date.strftime(DF), end_date.strftime(DF)) + else: + return (start_date, end_date) + + +class gamification_challenge(osv.Model): + """Gamification challenge + + Set of predifined objectives assigned to people with rules for recurrence and + rewards + + If 'user_ids' is defined and 'period' is different than 'one', the set will + be assigned to the users for each period (eg: every 1st of each month if + 'monthly' is selected) + """ + + _name = 'gamification.challenge' + _description = 'Gamification challenge' + _inherit = 'mail.thread' + + def _get_next_report_date(self, cr, uid, ids, field_name, arg, context=None): + """Return the next report date based on the last report date and report + period. + + :return: a string in DEFAULT_SERVER_DATE_FORMAT representing the date""" + res = {} + for challenge in self.browse(cr, uid, ids, context): + last = datetime.strptime(challenge.last_report_date, DF).date() + if challenge.report_message_frequency == 'daily': + next = last + timedelta(days=1) + res[challenge.id] = next.strftime(DF) + elif challenge.report_message_frequency == 'weekly': + next = last + timedelta(days=7) + res[challenge.id] = next.strftime(DF) + elif challenge.report_message_frequency == 'monthly': + month_range = calendar.monthrange(last.year, last.month) + next = last.replace(day=month_range[1]) + timedelta(days=1) + res[challenge.id] = next.strftime(DF) + elif challenge.report_message_frequency == 'yearly': + res[challenge.id] = last.replace(year=last.year + 1).strftime(DF) + # frequency == 'once', reported when closed only + else: + res[challenge.id] = False + + return res + + def _get_categories(self, cr, uid, context=None): + return [ + ('hr', 'Human Ressources / Engagement'), + ('other', 'Settings / Gamification Tools'), + ] + + def _get_report_template(self, cr, uid, context=None): + try: + return self.pool.get('ir.model.data').get_object_reference(cr, uid, 'gamification', 'simple_report_template')[1] + except ValueError: + return False + + _order = 'end_date, start_date, name, id' + _columns = { + 'name': fields.char('Challenge Name', required=True, translate=True), + 'description': fields.text('Description', translate=True), + 'state': fields.selection([ + ('draft', 'Draft'), + ('inprogress', 'In Progress'), + ('done', 'Done'), + ], + string='State', required=True, track_visibility='onchange'), + 'manager_id': fields.many2one('res.users', + string='Responsible', help="The user responsible for the challenge."), + + 'user_ids': fields.many2many('res.users', 'user_ids', + string='Users', + help="List of users participating to the challenge"), + 'autojoin_group_id': fields.many2one('res.groups', + string='Auto-subscription Group', + help='Group of users whose members will be automatically added to user_ids once the challenge is started'), + + 'period': fields.selection([ + ('once', 'Non recurring'), + ('daily', 'Daily'), + ('weekly', 'Weekly'), + ('monthly', 'Monthly'), + ('yearly', 'Yearly') + ], + string='Periodicity', + help='Period of automatic goal assigment. If none is selected, should be launched manually.', + required=True), + 'start_date': fields.date('Start Date', + help="The day a new challenge will be automatically started. If no periodicity is set, will use this date as the goal start date."), + 'end_date': fields.date('End Date', + help="The day a new challenge will be automatically closed. If no periodicity is set, will use this date as the goal end date."), + + 'invited_user_ids': fields.many2many('res.users', 'invited_user_ids', + string="Suggest to users"), + + 'line_ids': fields.one2many('gamification.challenge.line', 'challenge_id', + string='Lines', + help="List of goals that will be set", + required=True), + + 'reward_id': fields.many2one('gamification.badge', string="For Every Succeding User"), + 'reward_first_id': fields.many2one('gamification.badge', string="For 1st user"), + 'reward_second_id': fields.many2one('gamification.badge', string="For 2nd user"), + 'reward_third_id': fields.many2one('gamification.badge', string="For 3rd user"), + 'reward_failure': fields.boolean('Reward Bests if not Succeeded?'), + + 'visibility_mode': fields.selection([ + ('personal', 'Individual Goals'), + ('ranking', 'Leader Board (Group Ranking)'), + ], + string="Display Mode", required=True), + + 'report_message_frequency': fields.selection([ + ('never', 'Never'), + ('onchange', 'On change'), + ('daily', 'Daily'), + ('weekly', 'Weekly'), + ('monthly', 'Monthly'), + ('yearly', 'Yearly') + ], + string="Report Frequency", required=True), + 'report_message_group_id': fields.many2one('mail.group', + string='Send a copy to', + help='Group that will receive a copy of the report in addition to the user'), + 'report_template_id': fields.many2one('email.template', string="Report Template", required=True), + 'remind_update_delay': fields.integer('Non-updated manual goals will be reminded after', + help="Never reminded if no value or zero is specified."), + 'last_report_date': fields.date('Last Report Date'), + 'next_report_date': fields.function(_get_next_report_date, + type='date', string='Next Report Date', store=True), + + 'category': fields.selection(lambda s, *a, **k: s._get_categories(*a, **k), + string="Appears in", help="Define the visibility of the challenge through menus", required=True), + } + + _defaults = { + 'period': 'once', + 'state': 'draft', + 'visibility_mode': 'personal', + 'report_message_frequency': 'never', + 'last_report_date': fields.date.today, + 'start_date': fields.date.today, + 'manager_id': lambda s, cr, uid, c: uid, + 'category': 'hr', + 'reward_failure': False, + 'report_template_id': lambda s, *a, **k: s._get_report_template(*a, **k), + } + + + def create(self, cr, uid, vals, context=None): + """Overwrite the create method to add the user of groups""" + + # add users when change the group auto-subscription + if vals.get('autojoin_group_id'): + new_group = self.pool.get('res.groups').browse(cr, uid, vals['autojoin_group_id'], context=context) + + if not vals.get('user_ids'): + vals['user_ids'] = [] + vals['user_ids'] += [(4, user.id) for user in new_group.users] + + create_res = super(gamification_challenge, self).create(cr, uid, vals, context=context) + + # subscribe new users to the challenge + if vals.get('user_ids'): + # done with browse after super to be sure catch all after orm process + challenge = self.browse(cr, uid, create_res, context=context) + self.message_subscribe_users(cr, uid, [challenge.id], [user.id for user in challenge.user_ids], context=context) + + return create_res + + def write(self, cr, uid, ids, vals, context=None): + if isinstance(ids, (int,long)): + ids = [ids] + + # add users when change the group auto-subscription + if vals.get('autojoin_group_id'): + new_group = self.pool.get('res.groups').browse(cr, uid, vals['autojoin_group_id'], context=context) + + if not vals.get('user_ids'): + vals['user_ids'] = [] + vals['user_ids'] += [(4, user.id) for user in new_group.users] + + if vals.get('state') == 'inprogress': + # starting a challenge + if not vals.get('autojoin_group_id'): + # starting challenge, add users in autojoin group + if not vals.get('user_ids'): + vals['user_ids'] = [] + for challenge in self.browse(cr, uid, ids, context=context): + if challenge.autojoin_group_id: + vals['user_ids'] += [(4, user.id) for user in challenge.autojoin_group_id.users] + + self.generate_goals_from_challenge(cr, uid, ids, context=context) + + elif vals.get('state') == 'done': + self.check_challenge_reward(cr, uid, ids, force=True, context=context) + + elif vals.get('state') == 'draft': + # resetting progress + if self.pool.get('gamification.goal').search(cr, uid, [('challenge_id', 'in', ids), ('state', 'in', ['inprogress', 'inprogress_update'])], context=context): + raise osv.except_osv("Error", "You can not reset a challenge with unfinished goals.") + + write_res = super(gamification_challenge, self).write(cr, uid, ids, vals, context=context) + + # subscribe new users to the challenge + if vals.get('user_ids'): + # done with browse after super if changes in groups + for challenge in self.browse(cr, uid, ids, context=context): + self.message_subscribe_users(cr, uid, [challenge.id], [user.id for user in challenge.user_ids], context=context) + + return write_res + + + ##### Update ##### + + def _cron_update(self, cr, uid, context=None, ids=False): + """Daily cron check. + + - Start planned challenges (in draft and with start_date = today) + - Create the missing goals (eg: modified the challenge to add lines) + - Update every running challenge + """ + # start planned challenges + planned_challenge_ids = self.search(cr, uid, [ + ('state', '=', 'draft'), + ('start_date', '<=', fields.date.today())]) + self.write(cr, uid, planned_challenge_ids, {'state': 'inprogress'}, context=context) + + # close planned challenges + planned_challenge_ids = self.search(cr, uid, [ + ('state', '=', 'inprogress'), + ('end_date', '>=', fields.date.today())]) + self.write(cr, uid, planned_challenge_ids, {'state': 'done'}, context=context) + + if not ids: + ids = self.search(cr, uid, [('state', '=', 'inprogress')], context=context) + + return self._update_all(cr, uid, ids, context=context) + + def _update_all(self, cr, uid, ids, context=None): + """Update the challenges and related goals + + :param list(int) ids: the ids of the challenges to update, if False will + update only challenges in progress.""" + if isinstance(ids, (int,long)): + ids = [ids] + + goal_obj = self.pool.get('gamification.goal') + + # we use yesterday to update the goals that just ended + yesterday = date.today() - timedelta(days=1) + goal_ids = goal_obj.search(cr, uid, [ + ('challenge_id', 'in', ids), + '|', + ('state', 'in', ('inprogress', 'inprogress_update')), + '&', + ('state', 'in', ('reached', 'failed')), + '|', + ('end_date', '>=', yesterday.strftime(DF)), + ('end_date', '=', False) + ], context=context) + # update every running goal already generated linked to selected challenges + goal_obj.update(cr, uid, goal_ids, context=context) + + for challenge in self.browse(cr, uid, ids, context=context): + if challenge.autojoin_group_id: + # check in case of new users in challenge, this happens if manager removed users in challenge manually + self.write(cr, uid, [challenge.id], {'user_ids': [(4, user.id) for user in challenge.autojoin_group_id.users]}, context=context) + self.generate_goals_from_challenge(cr, uid, [challenge.id], context=context) + + # goals closed but still opened at the last report date + closed_goals_to_report = goal_obj.search(cr, uid, [ + ('challenge_id', '=', challenge.id), + ('start_date', '>=', challenge.last_report_date), + ('end_date', '<=', challenge.last_report_date) + ]) + + if len(closed_goals_to_report) > 0: + # some goals need a final report + self.report_progress(cr, uid, challenge, subset_goal_ids=closed_goals_to_report, context=context) + + if fields.date.today() == challenge.next_report_date: + self.report_progress(cr, uid, challenge, context=context) + + self.check_challenge_reward(cr, uid, ids, context=context) + return True + + def quick_update(self, cr, uid, challenge_id, context=None): + """Update all the goals of a challenge, no generation of new goals""" + goal_ids = self.pool.get('gamification.goal').search(cr, uid, [('challenge_id', '=', challenge_id)], context=context) + self.pool.get('gamification.goal').update(cr, uid, goal_ids, context=context) + return True + + + def action_check(self, cr, uid, ids, context=None): + """Check a challenge + + Create goals that haven't been created yet (eg: if added users) + Recompute the current value for each goal related""" + return self._update_all(cr, uid, ids=ids, context=context) + + def action_report_progress(self, cr, uid, ids, context=None): + """Manual report of a goal, does not influence automatic report frequency""" + if isinstance(ids, (int,long)): + ids = [ids] + for challenge in self.browse(cr, uid, ids, context): + self.report_progress(cr, uid, challenge, context=context) + return True + + + ##### Automatic actions ##### + + def generate_goals_from_challenge(self, cr, uid, ids, context=None): + """Generate the goals for each line and user. + + If goals already exist for this line and user, the line is skipped. This + can be called after each change in the list of users or lines. + :param list(int) ids: the list of challenge concerned""" + + for challenge in self.browse(cr, uid, ids, context): + (start_date, end_date) = start_end_date_for_period(challenge.period) + + # if no periodicity, use challenge dates + if not start_date and challenge.start_date: + start_date = challenge.start_date + if not end_date and challenge.end_date: + end_date = challenge.end_date + + for line in challenge.line_ids: + for user in challenge.user_ids: + + goal_obj = self.pool.get('gamification.goal') + domain = [('line_id', '=', line.id), ('user_id', '=', user.id)] + if start_date: + domain.append(('start_date', '=', start_date)) + + # goal already existing for this line ? + if len(goal_obj.search(cr, uid, domain, context=context)) > 0: + + # resume canceled goals + domain.append(('state', '=', 'canceled')) + canceled_goal_ids = goal_obj.search(cr, uid, domain, context=context) + goal_obj.write(cr, uid, canceled_goal_ids, {'state': 'inprogress'}, context=context) + goal_obj.update(cr, uid, canceled_goal_ids, context=context) + + # skip to next user + continue + + values = { + 'definition_id': line.definition_id.id, + 'line_id': line.id, + 'user_id': user.id, + 'target_goal': line.target_goal, + 'state': 'inprogress', + } + + if start_date: + values['start_date'] = start_date + if end_date: + values['end_date'] = end_date + + if challenge.remind_update_delay: + values['remind_update_delay'] = challenge.remind_update_delay + + new_goal_id = goal_obj.create(cr, uid, values, context) + + goal_obj.update(cr, uid, [new_goal_id], context=context) + + return True + + ##### JS utilities ##### + + def _get_serialized_challenge_lines(self, cr, uid, challenge, user_id=False, restrict_goal_ids=False, restrict_top=False, context=None): + """Return a serialised version of the goals information + + :challenge: browse record of challenge to compute + :user_id: res.users id of the user retrieving progress (False if no distinction, only for ranking challenges) + :restrict_goal_ids: compute only the results for this subset if gamification.goal ids, if False retrieve every goal of current running challenge + :restrict_top: for challenge lines where visibility_mode == 'ranking', retrieve only these bests results and itself, if False retrieve all + restrict_goal_ids has priority over restrict_top + + format list + # if visibility_mode == 'ranking' + { + 'name': , + 'description': , + 'condition': , + 'computation_mode': , + 'monetary': <{True,False}>, + 'suffix': , + 'action': <{True,False}>, + 'display_mode': <{progress,boolean}>, + 'target': , + 'own_goal_id': , + 'goals': [ + { + 'id': , + 'rank': , + 'user_id': , + 'name': , + 'state': , + 'completeness': , + 'current': , + } + ] + }, + # if visibility_mode == 'personal' + { + 'id': , + 'name': , + 'description': , + 'condition': , + 'computation_mode': , + 'monetary': <{True,False}>, + 'suffix': , + 'action': <{True,False}>, + 'display_mode': <{progress,boolean}>, + 'target': , + 'state': , + 'completeness': , + 'current': , + } + """ + goal_obj = self.pool.get('gamification.goal') + (start_date, end_date) = start_end_date_for_period(challenge.period) + + res_lines = [] + for line in challenge.line_ids: + line_data = { + 'name': line.definition_id.name, + 'description': line.definition_id.description, + 'condition': line.definition_id.condition, + 'computation_mode': line.definition_id.computation_mode, + 'monetary': line.definition_id.monetary, + 'suffix': line.definition_id.suffix, + 'action': True if line.definition_id.action_id else False, + 'display_mode': line.definition_id.display_mode, + 'target': line.target_goal, + } + domain = [ + ('line_id', '=', line.id), + ('state', '!=', 'draft'), + ] + if restrict_goal_ids: + domain.append(('ids', 'in', restrict_goal_ids)) + else: + # if no subset goals, use the dates for restriction + if start_date: + domain.append(('start_date', '=', start_date)) + if end_date: + domain.append(('end_date', '=', end_date)) + + if challenge.visibility_mode == 'personal': + if not user_id: + raise osv.except_osv(_('Error!'),_("Retrieving progress for personal challenge without user information")) + domain.append(('user_id', '=', user_id)) + sorting = goal_obj._order + limit = 1 + # initialise in case search returns no results + line_data.update({ + 'id': 0, + 'current': 0, + 'completeness': 0, + 'state': 'draft', + }) + else: + line_data.update({ + 'own_goal_id': False, + 'goals': [], + }) + sorting = "completeness desc, current desc" + limit = False + + goal_ids = goal_obj.search(cr, uid, domain, order=sorting, limit=limit, context=context) + ranking = 0 + for goal in goal_obj.browse(cr, uid, goal_ids, context=context): + if challenge.visibility_mode == 'personal': + # limit=1 so only one result + line_data.update({ + 'id': goal.id, + 'current': goal.current, + 'completeness': goal.completeness, + 'state': goal.state, + }) + else: + ranking += 1 + if user_id and goal.user_id.id == user_id: + line_data['own_goal_id'] = goal.id + elif restrict_top and ranking > restrict_top: + # not own goal, over top, skipping + continue + + line_data['goals'].append({ + 'id': goal.id, + 'user_id': goal.user_id.id, + 'name': goal.user_id.name, + 'rank': ranking, + 'current': goal.current, + 'completeness': goal.completeness, + 'state': goal.state, + }) + res_lines.append(line_data) + return res_lines + + ##### Reporting ##### + + def report_progress(self, cr, uid, challenge, context=None, users=False, subset_goal_ids=False): + """Post report about the progress of the goals + + :param challenge: the challenge object that need to be reported + :param users: the list(res.users) of users that are concerned by + the report. If False, will send the report to every user concerned + (goal users and group that receive a copy). Only used for challenge with + a visibility mode set to 'personal'. + :param goal_ids: the list(int) of goal ids linked to the challenge for + the report. If not specified, use the goals for the current challenge + period. This parameter can be used to produce report for previous challenge + periods. + :param subset_goal_ids: a list(int) of goal ids to restrict the report + """ + if context is None: + context = {} + + temp_obj = self.pool.get('email.template') + ctx = context.copy() + if challenge.visibility_mode == 'ranking': + lines_boards = self._get_serialized_challenge_lines(cr, uid, challenge, user_id=False, restrict_goal_ids=subset_goal_ids, restrict_top=False, context=context) + + ctx.update({'challenge_lines': lines_boards}) + body_html = temp_obj.render_template(cr, uid, challenge.report_template_id.body_html, 'gamification.challenge', challenge.id, context=ctx) + + # send to every follower of the challenge + self.message_post(cr, uid, challenge.id, + body=body_html, + context=context, + subtype='mail.mt_comment') + if challenge.report_message_group_id: + self.pool.get('mail.group').message_post(cr, uid, challenge.report_message_group_id.id, + body=body_html, + context=context, + subtype='mail.mt_comment') + + else: + # generate individual reports + for user in users or challenge.user_ids: + goals = self._get_serialized_challenge_lines(cr, uid, challenge, user.id, restrict_goal_ids=subset_goal_ids, context=context) + if not goals: + continue + + ctx.update({'challenge_lines': goals}) + body_html = temp_obj.render_template(cr, user.id, challenge.report_template_id.body_html, 'gamification.challenge', challenge.id, context=ctx) + + # send message only to users, not on the challenge + self.message_post(cr, uid, 0, + body=body_html, + partner_ids=[(4, user.partner_id.id)], + context=context, + subtype='mail.mt_comment') + if challenge.report_message_group_id: + self.pool.get('mail.group').message_post(cr, uid, challenge.report_message_group_id.id, + body=body_html, + context=context, + subtype='mail.mt_comment') + return self.write(cr, uid, challenge.id, {'last_report_date': fields.date.today()}, context=context) + + ##### Challenges ##### + def accept_challenge(self, cr, uid, challenge_ids, context=None, user_id=None): + """The user accept the suggested challenge""" + user_id = user_id or uid + user = self.pool.get('res.users').browse(cr, uid, user_id, context=context) + message = "%s has joined the challenge" % user.name + self.message_post(cr, uid, challenge_ids, body=message, context=context) + self.write(cr, SUPERUSER_ID, challenge_ids, {'invited_user_ids': [(3, user_id)], 'user_ids': [(4, user_id)]}, context=context) + return self.generate_goals_from_challenge(cr, uid, challenge_ids, context=context) + + def discard_challenge(self, cr, uid, challenge_ids, context=None, user_id=None): + """The user discard the suggested challenge""" + user_id = user_id or uid + user = self.pool.get('res.users').browse(cr, uid, user_id, context=context) + message = "%s has refused the challenge" % user.name + self.message_post(cr, SUPERUSER_ID, challenge_ids, body=message, context=context) + return self.write(cr, uid, challenge_ids, {'invited_user_ids': (3, user_id)}, context=context) + + def reply_challenge_wizard(self, cr, uid, challenge_id, context=None): + result = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'gamification', 'challenge_wizard') + id = result and result[1] or False + result = self.pool.get('ir.actions.act_window').read(cr, uid, [id], context=context)[0] + result['res_id'] = challenge_id + return result + + def check_challenge_reward(self, cr, uid, ids, force=False, context=None): + """Actions for the end of a challenge + + If a reward was selected, grant it to the correct users. + Rewards granted at: + - the end date for a challenge with no periodicity + - the end of a period for challenge with periodicity + - when a challenge is manually closed + (if no end date, a running challenge is never rewarded) + """ + if isinstance(ids, (int,long)): + ids = [ids] + context = context or {} + for challenge in self.browse(cr, uid, ids, context=context): + (start_date, end_date) = start_end_date_for_period(challenge.period, challenge.start_date, challenge.end_date) + yesterday = date.today() - timedelta(days=1) + if end_date == yesterday.strftime(DF) or force: + # open chatter message + message_body = _("The challenge %s is finished." % challenge.name) + + # reward for everybody succeeding + rewarded_users = [] + if challenge.reward_id: + for user in challenge.user_ids: + reached_goal_ids = self.pool.get('gamification.goal').search(cr, uid, [ + ('challenge_id', '=', challenge.id), + ('user_id', '=', user.id), + ('start_date', '=', start_date), + ('end_date', '=', end_date), + ('state', '=', 'reached') + ], context=context) + if len(reached_goal_ids) == len(challenge.line_ids): + self.reward_user(cr, uid, user.id, challenge.reward_id.id, context) + rewarded_users.append(user) + + if rewarded_users: + message_body += _("
Reward (badge %s) for every succeeding user was sent to %s." % (challenge.reward_id.name, ", ".join([user.name for user in rewarded_users]))) + else: + message_body += _("
Nobody has succeeded to reach every goal, no badge is rewared for this challenge.") + + # reward bests + if challenge.reward_first_id: + (first_user, second_user, third_user) = self.get_top3_users(cr, uid, challenge, context) + if first_user: + self.reward_user(cr, uid, first_user.id, challenge.reward_first_id.id, context) + message_body += _("
Special rewards were sent to the top competing users. The ranking for this challenge is :") + message_body += "
1. %s - %s" % (first_user.name, challenge.reward_first_id.name) + else: + message_body += _("Nobody reached the required conditions to receive special badges.") + + if second_user and challenge.reward_second_id: + self.reward_user(cr, uid, second_user.id, challenge.reward_second_id.id, context) + message_body += "
2. %s - %s" % (second_user.name, challenge.reward_second_id.name) + if third_user and challenge.reward_third_id: + self.reward_user(cr, uid, third_user.id, challenge.reward_second_id.id, context) + message_body += "
3. %s - %s" % (third_user.name, challenge.reward_third_id.name) + + self.message_post(cr, uid, challenge.id, body=message_body, context=context) + return True + + def get_top3_users(self, cr, uid, challenge, context=None): + """Get the top 3 users for a defined challenge + + Ranking criterias: + 1. succeed every goal of the challenge + 2. total completeness of each goal (can be over 100) + Top 3 is computed only for users succeeding every goal of the challenge, + except if reward_failure is True, in which case every user is + considered. + :return: ('first', 'second', 'third'), tuple containing the res.users + objects of the top 3 users. If no user meets the criterias for a rank, + it is set to False. Nobody can receive a rank is noone receives the + higher one (eg: if 'second' == False, 'third' will be False) + """ + goal_obj = self.pool.get('gamification.goal') + (start_date, end_date) = start_end_date_for_period(challenge.period, challenge.start_date, challenge.end_date) + challengers = [] + for user in challenge.user_ids: + all_reached = True + total_completness = 0 + # every goal of the user for the running period + goal_ids = goal_obj.search(cr, uid, [ + ('challenge_id', '=', challenge.id), + ('user_id', '=', user.id), + ('start_date', '=', start_date), + ('end_date', '=', end_date) + ], context=context) + for goal in goal_obj.browse(cr, uid, goal_ids, context=context): + if goal.state != 'reached': + all_reached = False + if goal.definition_condition == 'higher': + # can be over 100 + total_completness += 100.0 * goal.current / goal.target_goal + elif goal.state == 'reached': + # for lower goals, can not get percentage so 0 or 100 + total_completness += 100 + + challengers.append({'user': user, 'all_reached': all_reached, 'total_completness': total_completness}) + sorted_challengers = sorted(challengers, key=lambda k: (k['all_reached'], k['total_completness']), reverse=True) + + if len(sorted_challengers) == 0 or (not challenge.reward_failure and not sorted_challengers[0]['all_reached']): + # nobody succeeded + return (False, False, False) + if len(sorted_challengers) == 1 or (not challenge.reward_failure and not sorted_challengers[1]['all_reached']): + # only one user succeeded + return (sorted_challengers[0]['user'], False, False) + if len(sorted_challengers) == 2 or (not challenge.reward_failure and not sorted_challengers[2]['all_reached']): + # only one user succeeded + return (sorted_challengers[0]['user'], sorted_challengers[1]['user'], False) + return (sorted_challengers[0]['user'], sorted_challengers[1]['user'], sorted_challengers[2]['user']) + + def reward_user(self, cr, uid, user_id, badge_id, context=None): + """Create a badge user and send the badge to him + + :param user_id: the user to reward + :param badge_id: the concerned badge + """ + badge_user_obj = self.pool.get('gamification.badge.user') + user_badge_id = badge_user_obj.create(cr, uid, {'user_id': user_id, 'badge_id': badge_id}, context=context) + return badge_user_obj._send_badge(cr, uid, [user_badge_id], context=context) + + +class gamification_challenge_line(osv.Model): + """Gamification challenge line + + Predifined goal for 'gamification_challenge' + These are generic list of goals with only the target goal defined + Should only be created for the gamification_challenge object + """ + + _name = 'gamification.challenge.line' + _description = 'Gamification generic goal for challenge' + _order = "sequence, id" + + def on_change_definition_id(self, cr, uid, ids, definition_id=False, context=None): + goal_definition = self.pool.get('gamification.goal.definition') + if not definition_id: + return {'value': {'definition_id': False}} + goal_definition = goal_definition.browse(cr, uid, definition_id, context=context) + ret = { + 'value': { + 'condition': goal_definition.condition, + 'definition_full_suffix': goal_definition.full_suffix + } + } + return ret + + _columns = { + 'name': fields.related('definition_id', 'name', string="Name"), + 'challenge_id': fields.many2one('gamification.challenge', + string='Challenge', + required=True, + ondelete="cascade"), + 'definition_id': fields.many2one('gamification.goal.definition', + string='Goal Definition', + required=True, + ondelete="cascade"), + 'target_goal': fields.float('Target Value to Reach', + required=True), + 'sequence': fields.integer('Sequence', + help='Sequence number for ordering'), + 'condition': fields.related('definition_id', 'condition', type="selection", + readonly=True, string="Condition", selection=[('lower', '<='), ('higher', '>=')]), + 'definition_suffix': fields.related('definition_id', 'suffix', type="char", readonly=True, string="Unit"), + 'definition_monetary': fields.related('definition_id', 'monetary', type="boolean", readonly=True, string="Monetary"), + 'definition_full_suffix': fields.related('definition_id', 'full_suffix', type="char", readonly=True, string="Suffix"), + } + + _default = { + 'sequence': 1, + } diff --git a/addons/gamification/models/goal.py b/addons/gamification/models/goal.py new file mode 100644 index 00000000000..8792e219d71 --- /dev/null +++ b/addons/gamification/models/goal.py @@ -0,0 +1,394 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA () +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see +# +############################################################################## + +from openerp import SUPERUSER_ID +from openerp.osv import fields, osv +from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF +from openerp.tools.safe_eval import safe_eval +from openerp.tools.translate import _ + +import logging +import time +from datetime import date, datetime, timedelta + +_logger = logging.getLogger(__name__) + + +class gamification_goal_definition(osv.Model): + """Goal definition + + A goal definition contains the way to evaluate an objective + Each module wanting to be able to set goals to the users needs to create + a new gamification_goal_definition + """ + _name = 'gamification.goal.definition' + _description = 'Gamification goal definition' + + def _get_suffix(self, cr, uid, ids, field_name, arg, context=None): + res = dict.fromkeys(ids, '') + for goal in self.browse(cr, uid, ids, context=context): + if goal.suffix and not goal.monetary: + res[goal.id] = goal.suffix + elif goal.monetary: + # use the current user's company currency + user = self.pool.get('res.users').browse(cr, uid, uid, context) + if goal.suffix: + res[goal.id] = "%s %s" % (user.company_id.currency_id.symbol, goal.suffix) + else: + res[goal.id] = user.company_id.currency_id.symbol + else: + res[goal.id] = "" + return res + + _columns = { + 'name': fields.char('Goal Definition', required=True, translate=True), + 'description': fields.text('Goal Description'), + 'monetary': fields.boolean('Monetary Value', help="The target and current value are defined in the company currency."), + 'suffix': fields.char('Suffix', help="The unit of the target and current values", translate=True), + 'full_suffix': fields.function(_get_suffix, type="char", string="Full Suffix", help="The currency and suffix field"), + 'computation_mode': fields.selection([ + ('manually', 'Recorded manually'), + ('count', 'Automatic: number of records'), + ('sum', 'Automatic: sum on a field'), + ('python', 'Automatic: execute a specific Python code'), + ], + string="Computation Mode", + help="Defined how will be computed the goals. The result of the operation will be stored in the field 'Current'.", + required=True), + 'display_mode': fields.selection([ + ('progress', 'Progressive (using numerical values)'), + ('boolean', 'Exclusive (done or not-done)'), + ], + string="Displayed as", required=True), + 'model_id': fields.many2one('ir.model', + string='Model', + help='The model object for the field to evaluate'), + 'field_id': fields.many2one('ir.model.fields', + string='Field to Sum', + help='The field containing the value to evaluate'), + 'field_date_id': fields.many2one('ir.model.fields', + string='Date Field', + help='The date to use for the time period evaluated'), + 'domain': fields.char("Filter Domain", + help="Domain for filtering records. The rule can contain reference to 'user' that is a browse record of the current user, e.g. [('user_id', '=', user.id)].", + required=True), + 'compute_code': fields.text('Python Code', + help="Python code to be executed for each user. 'result' should contains the new current value. Evaluated user can be access through object.user_id."), + 'condition': fields.selection([ + ('higher', 'The higher the better'), + ('lower', 'The lower the better') + ], + string='Goal Performance', + help='A goal is considered as completed when the current value is compared to the value to reach', + required=True), + 'action_id': fields.many2one('ir.actions.act_window', string="Action", + help="The action that will be called to update the goal value."), + 'res_id_field': fields.char("ID Field of user", + help="The field name on the user profile (res.users) containing the value for res_id for action.") + } + + _defaults = { + 'condition': 'higher', + 'computation_mode': 'manually', + 'domain': "[]", + 'monetary': False, + 'display_mode': 'progress', + } + + def number_following(self, cr, uid, model_name="mail.thread", context=None): + """Return the number of 'model_name' objects the user is following + + The model specified in 'model_name' must inherit from mail.thread + """ + user = self.pool.get('res.users').browse(cr, uid, uid, context=context) + return self.pool.get('mail.followers').search(cr, uid, [('res_model', '=', model_name), ('partner_id', '=', user.partner_id.id)], count=True, context=context) + + + +class gamification_goal(osv.Model): + """Goal instance for a user + + An individual goal for a user on a specified time period""" + + _name = 'gamification.goal' + _description = 'Gamification goal instance' + _inherit = 'mail.thread' + + def _get_completion(self, cr, uid, ids, field_name, arg, context=None): + """Return the percentage of completeness of the goal, between 0 and 100""" + res = dict.fromkeys(ids, 0.0) + for goal in self.browse(cr, uid, ids, context=context): + if goal.definition_condition == 'higher': + if goal.current >= goal.target_goal: + res[goal.id] = 100.0 + else: + res[goal.id] = round(100.0 * goal.current / goal.target_goal, 2) + elif goal.current < goal.target_goal: + # a goal 'lower than' has only two values possible: 0 or 100% + res[goal.id] = 100.0 + else: + res[goal.id] = 0.0 + return res + + def on_change_definition_id(self, cr, uid, ids, definition_id=False, context=None): + goal_definition = self.pool.get('gamification.goal.definition') + if not definition_id: + return {'value': {'definition_id': False}} + goal_definition = goal_definition.browse(cr, uid, definition_id, context=context) + return {'value': {'computation_mode': goal_definition.computation_mode, 'definition_condition': goal_definition.condition}} + + _columns = { + 'definition_id': fields.many2one('gamification.goal.definition', string='Goal Definition', required=True, ondelete="cascade"), + 'user_id': fields.many2one('res.users', string='User', required=True), + 'line_id': fields.many2one('gamification.challenge.line', string='Goal Line', ondelete="cascade"), + 'challenge_id': fields.related('line_id', 'challenge_id', + string="Challenge", + type='many2one', + relation='gamification.challenge', + store=True), + 'start_date': fields.date('Start Date'), + 'end_date': fields.date('End Date'), # no start and end = always active + 'target_goal': fields.float('To Reach', + required=True, + track_visibility='always'), # no goal = global index + 'current': fields.float('Current Value', required=True, track_visibility='always'), + 'completeness': fields.function(_get_completion, type='float', string='Completeness'), + 'state': fields.selection([ + ('draft', 'Draft'), + ('inprogress', 'In progress'), + ('inprogress_update', 'In progress (to update)'), + ('reached', 'Reached'), + ('failed', 'Failed'), + ('canceled', 'Canceled'), + ], + string='State', + required=True, + track_visibility='always'), + + 'computation_mode': fields.related('definition_id', 'computation_mode', type='char', string="Computation mode"), + 'remind_update_delay': fields.integer('Remind delay', + help="The number of days after which the user assigned to a manual goal will be reminded. Never reminded if no value is specified."), + 'last_update': fields.date('Last Update', + help="In case of manual goal, reminders are sent if the goal as not been updated for a while (defined in challenge). Ignored in case of non-manual goal or goal not linked to a challenge."), + + 'definition_description': fields.related('definition_id', 'description', type='char', string='Definition Description', readonly=True), + 'definition_condition': fields.related('definition_id', 'condition', type='char', string='Definition Condition', readonly=True), + 'definition_suffix': fields.related('definition_id', 'full_suffix', type="char", string="Suffix", readonly=True), + 'definition_display': fields.related('definition_id', 'display_mode', type="char", string="Display Mode", readonly=True), + } + + _defaults = { + 'current': 0, + 'state': 'draft', + 'start_date': fields.date.today, + } + _order = 'create_date desc, end_date desc, definition_id, id' + + def _check_remind_delay(self, cr, uid, goal, context=None): + """Verify if a goal has not been updated for some time and send a + reminder message of needed. + + :return: data to write on the goal object + """ + if goal.remind_update_delay and goal.last_update: + delta_max = timedelta(days=goal.remind_update_delay) + last_update = datetime.strptime(goal.last_update, DF).date() + if date.today() - last_update > delta_max and goal.state == 'inprogress': + # generate a remind report + temp_obj = self.pool.get('email.template') + template_id = self.pool['ir.model.data'].get_object(cr, uid, 'gamification', 'email_template_goal_reminder', context) + body_html = temp_obj.render_template(cr, uid, template_id.body_html, 'gamification.goal', goal.id, context=context) + + self.message_post(cr, uid, goal.id, body=body_html, partner_ids=[goal.user_id.partner_id.id], context=context, subtype='mail.mt_comment') + return {'state': 'inprogress_update'} + return {} + + def update(self, cr, uid, ids, context=None): + """Update the goals to recomputes values and change of states + + If a manual goal is not updated for enough time, the user will be + reminded to do so (done only once, in 'inprogress' state). + If a goal reaches the target value, the status is set to reached + If the end date is passed (at least +1 day, time not considered) without + the target value being reached, the goal is set as failed.""" + if context is None: + context = {} + + for goal in self.browse(cr, uid, ids, context=context): + towrite = {} + if goal.state in ('draft', 'canceled'): + # skip if goal draft or canceled + continue + + if goal.definition_id.computation_mode == 'manually': + towrite.update(self._check_remind_delay(cr, uid, goal, context)) + + elif goal.definition_id.computation_mode == 'python': + # execute the chosen method + cxt = { + 'self': self.pool.get('gamification.goal'), + 'object': goal, + 'pool': self.pool, + 'cr': cr, + 'context': dict(context), # copy context to prevent side-effects of eval + 'uid': uid, + 'result': False, + 'date': date, 'datetime': datetime, 'timedelta': timedelta, 'time': time + } + code = goal.definition_id.compute_code.strip() + safe_eval(code, cxt, mode="exec", nocopy=True) + # the result of the evaluated codeis put in the 'result' local variable, propagated to the context + result = cxt.get('result', False) + if result and type(result) in (float, int, long): + if result != goal.current: + towrite['current'] = result + else: + _logger.exception(_('Invalid return content from the evaluation of %s' % code)) + + else: # count or sum + obj = self.pool.get(goal.definition_id.model_id.model) + field_date_name = goal.definition_id.field_date_id.name + + # eval the domain with user replaced by goal user object + domain = safe_eval(goal.definition_id.domain, {'user': goal.user_id}) + + # add temporal clause(s) to the domain if fields are filled on the goal + if goal.start_date and field_date_name: + domain.append((field_date_name, '>=', goal.start_date)) + if goal.end_date and field_date_name: + domain.append((field_date_name, '<=', goal.end_date)) + + if goal.definition_id.computation_mode == 'sum': + field_name = goal.definition_id.field_id.name + res = obj.read_group(cr, uid, domain, [field_name], [''], context=context) + new_value = res and res[0][field_name] or 0.0 + + else: # computation mode = count + new_value = obj.search(cr, uid, domain, context=context, count=True) + + # avoid useless write if the new value is the same as the old one + if new_value != goal.current: + towrite['current'] = new_value + + # check goal target reached + if (goal.definition_condition == 'higher' and towrite.get('current', goal.current) >= goal.target_goal) or (goal.definition_condition == 'lower' and towrite.get('current', goal.current) <= goal.target_goal): + towrite['state'] = 'reached' + + # check goal failure + elif goal.end_date and fields.date.today() > goal.end_date: + towrite['state'] = 'failed' + if towrite: + self.write(cr, uid, [goal.id], towrite, context=context) + return True + + def action_start(self, cr, uid, ids, context=None): + """Mark a goal as started. + + This should only be used when creating goals manually (in draft state)""" + self.write(cr, uid, ids, {'state': 'inprogress'}, context=context) + return self.update(cr, uid, ids, context=context) + + def action_reach(self, cr, uid, ids, context=None): + """Mark a goal as reached. + + If the target goal condition is not met, the state will be reset to In + Progress at the next goal update until the end date.""" + return self.write(cr, uid, ids, {'state': 'reached'}, context=context) + + def action_fail(self, cr, uid, ids, context=None): + """Set the state of the goal to failed. + + A failed goal will be ignored in future checks.""" + return self.write(cr, uid, ids, {'state': 'failed'}, context=context) + + def action_cancel(self, cr, uid, ids, context=None): + """Reset the completion after setting a goal as reached or failed. + + This is only the current state, if the date and/or target criterias + match the conditions for a change of state, this will be applied at the + next goal update.""" + return self.write(cr, uid, ids, {'state': 'inprogress'}, context=context) + + def create(self, cr, uid, vals, context=None): + """Overwrite the create method to add a 'no_remind_goal' field to True""" + if context is None: + context = {} + context['no_remind_goal'] = True + return super(gamification_goal, self).create(cr, uid, vals, context=context) + + def write(self, cr, uid, ids, vals, context=None): + """Overwrite the write method to update the last_update field to today + + If the current value is changed and the report frequency is set to On + change, a report is generated + """ + if context is None: + context = {} + vals['last_update'] = fields.date.today() + result = super(gamification_goal, self).write(cr, uid, ids, vals, context=context) + for goal in self.browse(cr, uid, ids, context=context): + if goal.state != "draft" and ('definition_id' in vals or 'user_id' in vals): + # avoid drag&drop in kanban view + raise osv.except_osv(_('Error!'), _('Can not modify the configuration of a started goal')) + + if vals.get('current'): + if 'no_remind_goal' in context: + # new goals should not be reported + continue + + if goal.challenge_id and goal.challenge_id.report_message_frequency == 'onchange': + self.pool.get('gamification.challenge').report_progress(cr, SUPERUSER_ID, goal.challenge_id, users=[goal.user_id], context=context) + return result + + def get_action(self, cr, uid, goal_id, context=None): + """Get the ir.action related to update the goal + + In case of a manual goal, should return a wizard to update the value + :return: action description in a dictionnary + """ + goal = self.browse(cr, uid, goal_id, context=context) + + if goal.definition_id.action_id: + # open a the action linked to the goal + action = goal.definition_id.action_id.read()[0] + + if goal.definition_id.res_id_field: + current_user = self.pool.get('res.users').browse(cr, uid, uid, context=context) + action['res_id'] = safe_eval(goal.definition_id.res_id_field, {'user': current_user}) + + # if one element to display, should see it in form mode if possible + action['views'] = [(view_id, mode) for (view_id, mode) in action['views'] if mode == 'form'] or action['views'] + return action + + if goal.computation_mode == 'manually': + # open a wizard window to update the value manually + action = { + 'name': _("Update %s") % goal.definition_id.name, + 'id': goal_id, + 'type': 'ir.actions.act_window', + 'views': [[False, 'form']], + 'target': 'new', + 'context': {'default_goal_id': goal_id, 'default_current': goal.current}, + 'res_model': 'gamification.goal.wizard' + } + return action + + return False diff --git a/addons/gamification/models/res_users.py b/addons/gamification/models/res_users.py new file mode 100644 index 00000000000..408ddddf082 --- /dev/null +++ b/addons/gamification/models/res_users.py @@ -0,0 +1,132 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA () +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see +# +############################################################################## + +from openerp.osv import osv +from challenge import MAX_VISIBILITY_RANKING + +class res_users_gamification_group(osv.Model): + """ Update of res.users class + - if adding groups to an user, check gamification.challenge linked to + this group, and the user. This is done by overriding the write method. + """ + _name = 'res.users' + _inherit = ['res.users'] + + def write(self, cr, uid, ids, vals, context=None): + """Overwrite to autosubscribe users if added to a group marked as autojoin, user will be added to challenge""" + write_res = super(res_users_gamification_group, self).write(cr, uid, ids, vals, context=context) + if vals.get('groups_id'): + # form: {'group_ids': [(3, 10), (3, 3), (4, 10), (4, 3)]} or {'group_ids': [(6, 0, [ids]} + user_group_ids = [command[1] for command in vals['groups_id'] if command[0] == 4] + user_group_ids += [id for command in vals['groups_id'] if command[0] == 6 for id in command[2]] + + challenge_obj = self.pool.get('gamification.challenge') + challenge_ids = challenge_obj.search(cr, uid, [('autojoin_group_id', 'in', user_group_ids)], context=context) + if challenge_ids: + challenge_obj.write(cr, uid, challenge_ids, {'user_ids': [(4, user_id) for user_id in ids]}, context=context) + return write_res + + def create(self, cr, uid, vals, context=None): + """Overwrite to autosubscribe users if added to a group marked as autojoin, user will be added to challenge""" + write_res = super(res_users_gamification_group, self).create(cr, uid, vals, context=context) + if vals.get('groups_id'): + # form: {'group_ids': [(3, 10), (3, 3), (4, 10), (4, 3)]} or {'group_ids': [(6, 0, [ids]} + user_group_ids = [command[1] for command in vals['groups_id'] if command[0] == 4] + user_group_ids += [id for command in vals['groups_id'] if command[0] == 6 for id in command[2]] + + challenge_obj = self.pool.get('gamification.challenge') + challenge_ids = challenge_obj.search(cr, uid, [('autojoin_group_id', 'in', user_group_ids)], context=context) + if challenge_ids: + challenge_obj.write(cr, uid, challenge_ids, {'user_ids': [(4, write_res)]}, context=context) + return write_res + + # def get_goals_todo_info(self, cr, uid, context=None): + + def get_serialised_gamification_summary(self, cr, uid, context=None): + return self._serialised_goals_summary(cr, uid, user_id=uid, context=context) + + def _serialised_goals_summary(self, cr, uid, user_id, context=None): + """Return a serialised list of goals assigned to the user, grouped by challenge + + [ + { + 'id': , + 'name': , + 'visibility_mode': , + 'currency': , + 'lines': [(see gamification_challenge._get_serialized_challenge_lines() format)] + }, + ] + """ + all_goals_info = [] + challenge_obj = self.pool.get('gamification.challenge') + + user = self.browse(cr, uid, uid, context=context) + challenge_ids = challenge_obj.search(cr, uid, [('user_ids', 'in', uid), ('state', '=', 'inprogress')], context=context) + for challenge in challenge_obj.browse(cr, uid, challenge_ids, context=context): + # serialize goals info to be able to use it in javascript + all_goals_info.append({ + 'id': challenge.id, + 'name': challenge.name, + 'visibility_mode': challenge.visibility_mode, + 'currency': user.company_id.currency_id.id, + 'lines': challenge_obj._get_serialized_challenge_lines(cr, uid, challenge, user_id, restrict_top=MAX_VISIBILITY_RANKING, context=context), + }) + + return all_goals_info + + def get_challenge_suggestions(self, cr, uid, context=None): + """Return the list of challenges suggested to the user""" + challenge_info = [] + challenge_obj = self.pool.get('gamification.challenge') + challenge_ids = challenge_obj.search(cr, uid, [('invited_user_ids', 'in', uid), ('state', '=', 'inprogress')], context=context) + for challenge in challenge_obj.browse(cr, uid, challenge_ids, context=context): + values = { + 'id': challenge.id, + 'name': challenge.name, + 'description': challenge.description, + } + challenge_info.append(values) + return challenge_info + + +class res_groups_gamification_group(osv.Model): + """ Update of res.groups class + - if adding users from a group, check gamification.challenge linked to + this group, and the user. This is done by overriding the write method. + """ + _name = 'res.groups' + _inherit = 'res.groups' + + # No need to overwrite create as very unlikely to be the value in the autojoin_group_id field + def write(self, cr, uid, ids, vals, context=None): + """Overwrite to autosubscribe users if add users to a group marked as autojoin, these will be added to the challenge""" + write_res = super(res_groups_gamification_group, self).write(cr, uid, ids, vals, context=context) + if vals.get('users'): + # form: {'group_ids': [(3, 10), (3, 3), (4, 10), (4, 3)]} or {'group_ids': [(6, 0, [ids]} + user_ids = [command[1] for command in vals['users'] if command[0] == 4] + user_ids += [id for command in vals['users'] if command[0] == 6 for id in command[2]] + + challenge_obj = self.pool.get('gamification.challenge') + challenge_ids = challenge_obj.search(cr, uid, [('autojoin_group_id', 'in', ids)], context=context) + if challenge_ids: + challenge_obj.write(cr, uid, challenge_ids, {'user_ids': [(4, user_id) for user_id in user_ids]}, context=context) + return write_res diff --git a/addons/gamification/security/gamification_security.xml b/addons/gamification/security/gamification_security.xml new file mode 100644 index 00000000000..904ba50721e --- /dev/null +++ b/addons/gamification/security/gamification_security.xml @@ -0,0 +1,43 @@ + + + + + Gamification + + 17 + + + Manager + + + + + + User can only see his/her goals or goal from the same challenge in board visibility + + + + + + + [ + '|', + ('user_id','=',user.id), + '&', + ('challenge_id.user_ids','in',user.id), + ('challenge_id.visibility_mode','=','ranking')] + + + + Gamification Manager can see any goal + + + + + + + [(1, '=', 1)] + + + + diff --git a/addons/gamification/security/ir.model.access.csv b/addons/gamification/security/ir.model.access.csv new file mode 100644 index 00000000000..932c5d97c62 --- /dev/null +++ b/addons/gamification/security/ir.model.access.csv @@ -0,0 +1,19 @@ +id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink + +goal_employee,"Goal Employee",model_gamification_goal,base.group_user,1,1,0,0 +goal_manager,"Goal Manager",model_gamification_goal,group_goal_manager,1,1,1,1 + +goal_definition_employee,"Goal Definition Employee",model_gamification_goal_definition,base.group_user,1,0,0,0 +goal_definition_manager,"Goal Definition Manager",model_gamification_goal_definition,group_goal_manager,1,1,1,1 + +challenge_employee,"Goal Challenge Employee",model_gamification_challenge,base.group_user,1,0,0,0 +challenge_manager,"Goal Challenge Manager",model_gamification_challenge,group_goal_manager,1,1,1,1 + +challenge_line_employee,"Challenge Line Employee",model_gamification_challenge_line,base.group_user,1,0,0,0 +challenge_line_manager,"Challenge Line Manager",model_gamification_challenge_line,group_goal_manager,1,1,1,1 + +badge_employee,"Badge Employee",model_gamification_badge,base.group_user,1,0,0,0 +badge_manager,"Badge Manager",model_gamification_badge,group_goal_manager,1,1,1,1 + +badge_user_employee,"Badge-user Employee",model_gamification_badge_user,base.group_user,1,1,1,0 +badge_user_manager,"Badge-user Manager",model_gamification_badge_user,group_goal_manager,1,1,1,1 diff --git a/addons/gamification/static/description/icon.png b/addons/gamification/static/description/icon.png new file mode 100644 index 00000000000..52a75f726ba Binary files /dev/null and b/addons/gamification/static/description/icon.png differ diff --git a/addons/gamification/static/src/css/Makefile b/addons/gamification/static/src/css/Makefile new file mode 100644 index 00000000000..3a6a70cf59b --- /dev/null +++ b/addons/gamification/static/src/css/Makefile @@ -0,0 +1,3 @@ +gamification.css: gamification.sass + sass --trace -t expanded gamification.sass gamification.css + diff --git a/addons/gamification/static/src/css/gamification.css b/addons/gamification/static/src/css/gamification.css new file mode 100644 index 00000000000..4ac3a0340fa --- /dev/null +++ b/addons/gamification/static/src/css/gamification.css @@ -0,0 +1,190 @@ +@charset "UTF-8"; +.openerp .oe_kanban_view .oe_kanban_card.oe_kanban_goal { + width: 230px; + min-height: 200px; +} +.openerp .oe_kanban_view .oe_kanban_card.oe_kanban_badge { + width: 250px; + min-height: 150px; +} +.openerp .oe_kanban_badge_avatars { + margin-top: 8px; +} +.openerp .oe_kanban_badge_avatars img { + width: 30px; + height: 30px; + padding-left: 0; + margin-top: 3px; + border-radius: 2px; + -box-shadow: 0 1px 2px rgba(0, 0, 0, 0.2); +} +.openerp .oe_kanban_goal .oe_goal_state_block { + width: 200px; + height: 130px; + margin: auto; + margin-bottom: -20px; +} +.openerp .oe_kanban_goal .oe_goal_state_block .oe_goal_state { + font-size: 2.5em; + font-weight: bold; + padding-top: 30px; +} +.openerp .oe_kanban_goal .oe_goal_state_block .oe_goal_state.oe_e { + font-size: 7em; +} +.openerp .oe_kanban_goal .oe_goal_state_block, .openerp .oe_kanban_goal p { + text-align: center; +} +.openerp .oe_kanban_content .oe_goal_gauge:first-child { + margin: auto; +} +.openerp .oe_kanban_content .oe_goal_gauge svg { + margin-top: -20px; +} +.openerp .oe_no_overflow { + overflow: hidden; +} +.openerp .oe_red { + color: red; +} +.openerp .oe_green { + color: green; +} +.openerp .oe_orange { + color: orange; +} +.openerp .oe_form td .oe_no_padding { + margin-left: -6px; +} +.openerp .oe_mail_wall .oe_mail_wall_aside { + margin-top: 15px; + position: relative; + display: inline-block; + vertical-align: top; + width: 280px; + border-radius: 2px; +} +.openerp .oe_mail_wall .oe_mail_wall_aside .oe_gamification_challenge_list { + background-color: #ededf6; +} +.openerp .oe_mail_wall .oe_mail_wall_aside .oe_gamification_suggestion { + background-color: #d3def1; +} +.openerp .oe_mail_wall .oe_mail_wall_aside .oe_gamification_suggestion ul { + padding-left: 15px; +} +.openerp .oe_mail_wall .oe_mail_wall_aside h4, .openerp .oe_mail_wall .oe_mail_wall_aside .oe_goals_list .oe_thead { + text-align: center; + padding-bottom: 15px; +} +.openerp .oe_mail_wall .oe_mail_wall_aside > div { + border-bottom: solid 5px white; + border-radius: 2px; +} +.openerp .oe_mail_wall .oe_goal { + border-bottom: solid 3px white; + padding: 5px 10px; +} +.openerp .oe_mail_wall .oe_goal .oe_update_challenge.oe_e, .openerp .oe_mail_wall .oe_goal .oe_goal_action.oe_e { + visibility: hidden; + font-size: 25px; + float: right; + position: relative; +} +.openerp .oe_mail_wall .oe_goal div:hover > .oe_update_challenge, .openerp .oe_mail_wall .oe_goal div:hover > .oe_goal_action, .openerp .oe_mail_wall .oe_goal th:hover > .oe_goal_action { + visibility: visible; +} +.openerp .oe_mail_wall .oe_goal .oe_goals_list { + padding-left: 0; + margin-top: 5px; + margin-bottom: 10px; + width: 100%; +} +.openerp .oe_mail_wall .oe_goal .oe_goals_list .oe_no_progress div { + display: inline-block; +} +.openerp .oe_mail_wall .oe_goal .oe_goals_list .oe_no_progress::before { + content: "•"; + padding-right: 4px; +} +.openerp .oe_mail_wall .oe_goal .oe_goals_list .oe_no_progress.oe_goal_reached::before { + content: "✓"; + padding-right: 0; + margin-left: -2px; +} +.openerp .oe_mail_wall .oe_goal .oe_goals_list .oe_no_progress.oe_goal_reached .oe_cell { + text-decoration: line-through; +} +.openerp .oe_mail_wall .oe_goal .oe_goals_list .oe_cell.oe_goal_current { + font-size: 150%; + font-weight: bold; + min-width: 50px; + padding: 0 5px; +} +.openerp .oe_mail_wall .oe_goal .oe_goals_list .oe_goal_outer_box { + display: inline-block; + position: relative; + z-index: 0; + vertical-align: middle; + width: 100%; + border: solid 1px rgba(0, 0, 0, 0.03); + border-radius: 2px; +} +.openerp .oe_mail_wall .oe_goal .oe_goals_list .oe_goal_outer_box.oe_no_progress { + border: none; +} +.openerp .oe_mail_wall .oe_goal .oe_goals_list .oe_goal_progress_background { + background-color: white; + position: absolute; + height: 100%; + width: 100%; + z-index: -2; + top: 0; + left: 0; +} +.openerp .oe_mail_wall .oe_goal .oe_goals_list .oe_goal_progress { + background-color: #d4e9de; + position: absolute; + height: 100%; + width: 0; + z-index: -1; + top: 0; + left: 0; +} +.openerp .oe_mail_wall .oe_goal .oe_goals_list .oe_thead { + font-weight: normal; + padding: 5px; + text-align: center; +} +.openerp .oe_mail_wall .oe_goal .oe_goals_list .oe_cell { + padding: 3px 0; +} +.openerp .oe_mail_wall .oe_table.oe_goals_list .col0 { + font-size: 200%; + font-weight: bold; + width: 25px; + text-align: center; +} +.openerp .oe_mail_wall .oe_table.oe_goals_list .col1 { + padding: 0 5px; +} +.openerp .oe_mail_wall .oe_table.oe_goals_list .col2 { + width: auto; +} +.openerp .oe_mail_wall .oe_user_avatar { + width: 24px; + padding-right: 5px; +} +.openerp .oe_mail_wall .oe_mail { + display: inline-block; +} +.openerp .oe_mail_wall .oe_table { + display: table; +} +.openerp .oe_mail_wall .oe_row { + display: table-row; +} +.openerp .oe_mail_wall .oe_cell { + display: table-cell; + vertical-align: middle; +} diff --git a/addons/gamification/static/src/css/gamification.sass b/addons/gamification/static/src/css/gamification.sass new file mode 100644 index 00000000000..3bb6b570e66 --- /dev/null +++ b/addons/gamification/static/src/css/gamification.sass @@ -0,0 +1,181 @@ +@charset "utf-8" + +.openerp + // Kanban views + .oe_kanban_view + .oe_kanban_card.oe_kanban_goal + width: 230px + min-height: 200px + .oe_kanban_card.oe_kanban_badge + width: 250px + min-height: 150px + .oe_kanban_badge_avatars + margin-top: 8px + img + width: 30px + height: 30px + padding-left: 0 + margin-top: 3px + border-radius: 2px + -box-shadow: 0 1px 2px rgba(0, 0, 0, 0.2) + + .oe_kanban_goal + .oe_goal_state_block + width: 200px + height: 130px + margin: auto + margin-bottom: -20px + .oe_goal_state + font-size: 2.5em + font-weight: bold + padding-top: 30px + .oe_goal_state.oe_e + font-size: 7em + .oe_goal_state_block,p + text-align: center + + .oe_kanban_content + .oe_goal_gauge:first-child + margin: auto /* avoid margin-right: 16px */ + .oe_goal_gauge + svg + margin-top: -20px + .oe_no_overflow + overflow: hidden + + + .oe_red + color: red + .oe_green + color: green + .oe_orange + color: orange + + + // compensate padding from .openerp .oe_form td.oe_form_group_cell + .oe_form_group_cell + .oe_form td .oe_no_padding + margin-left: -6px + + + .oe_mail_wall + .oe_mail_wall_aside + margin-top: 15px + position: relative + display: inline-block + vertical-align: top + width: 280px + border-radius: 2px + + .oe_gamification_challenge_list + background-color: #EDEDF6 + .oe_gamification_suggestion + background-color: rgb(211, 222, 241) + ul + padding-left: 15px + + h4, .oe_goals_list .oe_thead + text-align: center + padding-bottom: 15px + + .oe_mail_wall_aside > div + border-bottom: solid 5px white + border-radius: 2px + + .oe_goal + border-bottom: solid 3px white + padding: 5px 10px + .oe_update_challenge.oe_e, .oe_goal_action.oe_e + visibility: hidden + font-size: 25px + float: right + position: relative + div:hover > .oe_update_challenge, div:hover > .oe_goal_action, th:hover > .oe_goal_action + visibility: visible + + .oe_goals_list + padding-left: 0 + margin-top: 5px + margin-bottom: 10px + width: 100% + + .oe_no_progress + div + display: inline-block + .oe_no_progress::before + content: "•" + padding-right: 4px + .oe_no_progress.oe_goal_reached::before + content: "✓" + padding-right: 0 + margin-left: -2px + .oe_no_progress.oe_goal_reached + .oe_cell + text-decoration: line-through + + .oe_cell.oe_goal_current + font-size: 150% + font-weight: bold + min-width: 50px + padding: 0 5px + + .oe_goal_outer_box + display: inline-block + position: relative + z-index: 0 + vertical-align: middle + width: 100% + border: solid 1px rgba(0,0,0,0.03) + border-radius: 2px + .oe_goal_outer_box.oe_no_progress + border: none + + .oe_goal_progress_background + background-color: white + position: absolute + height: 100% + width: 100% + z-index: -2 + top: 0 + left: 0 + + .oe_goal_progress + background-color: rgb(212, 233, 222) + position: absolute + height: 100% + width: 0 + z-index: -1 + top: 0 + left: 0 + + .oe_thead + font-weight: normal + padding: 5px + text-align: center + .oe_cell + padding: 3px 0 + + .oe_table.oe_goals_list + .col0 + font-size: 200% + font-weight: bold + width: 25px + text-align: center + .col1 + padding: 0 5px + .col2 + width: auto + + .oe_user_avatar + width: 24px + padding-right: 5px + + .oe_mail + display: inline-block + + .oe_table + display: table + .oe_row + display: table-row + .oe_cell + display: table-cell + vertical-align: middle diff --git a/addons/gamification/static/src/js/gamification.js b/addons/gamification/static/src/js/gamification.js new file mode 100644 index 00000000000..2a8db5f369d --- /dev/null +++ b/addons/gamification/static/src/js/gamification.js @@ -0,0 +1,148 @@ +openerp.gamification = function(instance) { + var QWeb = instance.web.qweb; + + instance.gamification.Sidebar = instance.web.Widget.extend({ + template: 'gamification.UserWallSidebar', + init: function (parent, action) { + var self = this; + this._super(parent, action); + this.deferred = $.Deferred(); + this.goals_info = {}; + this.challenge_suggestions = {}; + $(document).off('keydown.klistener'); + }, + events: { + // update a challenge and related goals + 'click a.oe_update_challenge': function(event) { + var self = this; + var challenge_id = parseInt(event.currentTarget.id, 10); + var goals_updated = new instance.web.Model('gamification.challenge').call('quick_update', [challenge_id]); + $.when(goals_updated).done(function() { + self.get_goal_todo_info(); + }); + }, + // action to modify a goal + 'click a.oe_goal_action': function(event) { + var self = this; + var goal_id = parseInt(event.currentTarget.id, 10); + var goal_action = new instance.web.Model('gamification.goal').call('get_action', [goal_id]).then(function(res) { + goal_action['action'] = res; + }); + $.when(goal_action).done(function() { + var action = self.do_action(goal_action.action); + $.when(action).done(function () { + new instance.web.Model('gamification.goal').call('update', [[goal_id]]).then(function(res) { + self.get_goal_todo_info(); + }); + }); + }); + }, + // get more info about a challenge request + 'click a.oe_challenge_reply': function(event) { + var self = this; + var challenge_id = parseInt(event.currentTarget.id, 10); + var challenge_action = new instance.web.Model('gamification.challenge').call('reply_challenge_wizard', [challenge_id]).then(function(res) { + challenge_action['action'] = res; + }); + $.when(challenge_action).done(function() { + self.do_action(challenge_action.action).done(function () { + self.get_goal_todo_info(); + }); + }); + }, + 'click .oe_goal h4': function(event) { + var self = this; + this.kkeys = []; + $(document).on('keydown.klistener', function(event) { + if ("37,38,39,40,65,66".indexOf(event.keyCode) < 0) { + $(document).off('keydown.klistener'); + } else { + self.kkeys.push(event.keyCode); + if (self.kkeys.toString().indexOf("38,38,40,40,37,39,37,39,66,65") >= 0) { + new instance.web.Model('gamification.badge').call('check_progress', []); + $(document).off('keydown.klistener'); + } + } + }); + } + }, + start: function() { + var self = this; + this._super.apply(this, arguments); + self.get_goal_todo_info(); + self.get_challenge_suggestions(); + }, + get_goal_todo_info: function() { + var self = this; + var challenges = new instance.web.Model('res.users').call('get_serialised_gamification_summary', []).then(function(result) { + if (result.length === 0) { + self.$el.find(".oe_gamification_challenge_list").hide(); + } else { + self.$el.find(".oe_gamification_challenge_list").empty(); + _.each(result, function(item){ + var $item = $(QWeb.render("gamification.ChallengeSummary", {challenge: item})); + self.render_money_fields($item); + self.render_user_avatars($item); + self.$el.find('.oe_gamification_challenge_list').append($item); + }); + } + }); + }, + get_challenge_suggestions: function() { + var self = this; + var challenge_suggestions = new instance.web.Model('res.users').call('get_challenge_suggestions', []).then(function(result) { + if (result.length === 0) { + self.$el.find(".oe_gamification_suggestion").hide(); + } else { + var $item = $(QWeb.render("gamification.ChallengeSuggestion", {challenges: result})); + self.$el.find('.oe_gamification_suggestion').append($item); + } + }); + }, + render_money_fields: function(item) { + var self = this; + self.dfm = new instance.web.form.DefaultFieldManager(self); + // Generate a FieldMonetary for each .oe_goal_field_monetary + item.find(".oe_goal_field_monetary").each(function() { + var currency_id = parseInt( $(this).attr('data-id'), 10); + money_field = new instance.web.form.FieldMonetary(self.dfm, { + attrs: { + modifiers: '{"readonly": true}' + } + }); + money_field.set('currency', currency_id); + money_field.get_currency_info(); + money_field.set('value', parseInt($(this).text(), 10)); + money_field.replace($(this)); + }); + }, + render_user_avatars: function(item) { + var self = this; + item.find(".oe_user_avatar").each(function() { + var user_id = parseInt( $(this).attr('data-id'), 10); + var url = instance.session.url('/web/binary/image', {model: 'res.users', field: 'image_small', id: user_id}); + $(this).attr("src", url); + }); + } + }); + + instance.mail.Widget.include({ + start: function() { + this._super(); + var sidebar = new instance.gamification.Sidebar(this); + sidebar.appendTo($('.oe_mail_wall_aside')); + }, + }); + + instance.web_kanban.KanbanRecord.include({ + // open related goals when clicking on challenge kanban view + on_card_clicked: function() { + if (this.view.dataset.model === 'gamification.challenge') { + this.$('.oe_kanban_project_list a').first().click(); + } else { + this._super.apply(this, arguments); + } + }, + }); + +}; diff --git a/addons/gamification/static/src/xml/gamification.xml b/addons/gamification/static/src/xml/gamification.xml new file mode 100644 index 00000000000..6316ca886f0 --- /dev/null +++ b/addons/gamification/static/src/xml/gamification.xml @@ -0,0 +1,114 @@ + + +
+
+
+
+ + +
+
+ e +

+
+ + +
+
+ +
+
+
+ +
+ + + + + + +
+
+ + Target: + + + Target: <= + + + +
+ +
+
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+ + + +
+
+
+ +
+
+ + Target: + + + Target: <= + + +
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+ + + +
+

Invited Challenges

+
    +
  • + +
    • +
+
+ + + diff --git a/addons/gamification/tests/__init__.py b/addons/gamification/tests/__init__.py new file mode 100644 index 00000000000..9cafd242b28 --- /dev/null +++ b/addons/gamification/tests/__init__.py @@ -0,0 +1,26 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Business Applications +# Copyright (c) 2013 OpenERP S.A. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import test_challenge + +checks = [ + test_challenge, +] diff --git a/addons/gamification/tests/test_challenge.py b/addons/gamification/tests/test_challenge.py new file mode 100644 index 00000000000..6b93da727ac --- /dev/null +++ b/addons/gamification/tests/test_challenge.py @@ -0,0 +1,89 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Business Applications +# Copyright (c) 2013 OpenERP S.A. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.tests import common + + +class test_challenge(common.TransactionCase): + + def setUp(self): + super(test_challenge, self).setUp() + cr, uid = self.cr, self.uid + self.data_obj = self.registry('ir.model.data') + self.user_obj = self.registry('res.users') + + self.challenge_obj = self.registry('gamification.challenge') + self.line_obj = self.registry('gamification.challenge.line') + self.goal_obj = self.registry('gamification.goal') + self.badge_obj = self.registry('gamification.badge') + self.badge_user_obj = self.registry('gamification.badge.user') + + self.demo_user_id = self.data_obj.get_object_reference(cr, uid, 'base', 'user_demo')[1] + self.group_user_id = self.data_obj.get_object_reference(cr, uid, 'base', 'group_user')[1] + self.challenge_base_id = self.data_obj.get_object_reference(cr, uid, 'gamification', 'challenge_base_discover')[1] + self.definition_timezone_id = self.data_obj.get_object_reference(cr, uid, 'gamification', 'definition_base_timezone')[1] + self.badge_id = self.data_obj.get_object_reference(cr, uid, 'gamification', 'badge_good_job')[1] + + def test_00_join_challenge(self): + cr, uid, context = self.cr, self.uid, {} + + user_ids = self.user_obj.search(cr, uid, [('groups_id', '=', self.group_user_id)]) + challenge = self.challenge_obj.browse(cr, uid, self.challenge_base_id, context=context) + + self.assertGreaterEqual(len(challenge.user_ids), len(user_ids), "Not enough users in base challenge") + + self.user_obj.create(cr, uid, { + 'name': 'R2D2', + 'login': 'r2d2@openerp.com', + 'email': 'r2d2@openerp.com', + 'groups_id': [(6, 0, [self.group_user_id])] + }, {'no_reset_password': True}) + + challenge = self.challenge_obj.browse(cr, uid, self.challenge_base_id, context=context) + self.assertGreaterEqual(len(challenge.user_ids), len(user_ids)+1, "These are not droids you are looking for") + + def test_10_reach_challenge(self): + cr, uid, context = self.cr, self.uid, {} + + self.challenge_obj.write(cr, uid, [self.challenge_base_id], {'state': 'inprogress'}, context=context) + challenge = self.challenge_obj.browse(cr, uid, self.challenge_base_id, context=context) + challenge_user_ids = [user.id for user in challenge.user_ids] + + self.assertEqual(challenge.state, 'inprogress', "Challenge failed the change of state") + + line_ids = self.line_obj.search(cr, uid, [('challenge_id', '=', self.challenge_base_id)], context=context) + goal_ids = self.goal_obj.search(cr, uid, [('challenge_id', '=', self.challenge_base_id), ('state', '!=', 'draft')], context=context) + self.assertEqual(len(goal_ids), len(line_ids)*len(challenge_user_ids), "Incorrect number of goals generated, should be 1 goal per user, per challenge line") + + # demo user will set a timezone + self.user_obj.write(cr, uid, self.demo_user_id, {'tz': "Europe/Brussels"}, context=context) + goal_ids = self.goal_obj.search(cr, uid, [('user_id', '=', self.demo_user_id), ('definition_id', '=', self.definition_timezone_id)], context=context) + + self.goal_obj.update(cr, uid, goal_ids, context=context) + reached_goal_ids = self.goal_obj.search(cr, uid, [('id', 'in', goal_ids), ('state', '=', 'reached')], context=context) + self.assertEqual(set(goal_ids), set(reached_goal_ids), "Not every goal was reached after changing timezone") + + # reward for two firsts as admin may have timezone + self.challenge_obj.write(cr, uid, self.challenge_base_id, {'reward_first_id': self.badge_id, 'reward_second_id': self.badge_id}, context=context) + self.challenge_obj.write(cr, uid, self.challenge_base_id, {'state': 'done'}, context=context) + + badge_ids = self.badge_user_obj.search(cr, uid, [('badge_id', '=', self.badge_id), ('user_id', '=', self.demo_user_id)]) + self.assertGreater(len(badge_ids), 0, "Demo user has not received the badge") \ No newline at end of file diff --git a/addons/gamification/views/badge.xml b/addons/gamification/views/badge.xml new file mode 100644 index 00000000000..0b37e62051d --- /dev/null +++ b/addons/gamification/views/badge.xml @@ -0,0 +1,194 @@ + + + + + + + Badges + gamification.badge + kanban,tree,form + +

+ Click to create a badge. +

+

+ A badge is a symbolic token granted to a user as a sign of reward. + It can be deserved automatically when some conditions are met or manually by users. + Some badges are harder than others to get with specific conditions. +

+ + + + + Badge List + gamification.badge + + + + + + + + + + + + + Badge Form + gamification.badge + +
+
+
+ +
+
+ +
+
+ + + + +
+ Security rules to define who is allowed to manually grant badges. Not enforced for administrator. +
+ + + + + + + + + + + + + + + + + + + + + +
+ + + + + + Badge Kanban View + gamification.badge + + + + + + + + + + + + + + +
+
+
+ +
+
+

+ + + + + / + + + /∞ + + + + +
Can not grant
+ +

+ granted,
+ this month +

+
+
+ +

+ + + + + + +
+
+
+ + + + + + + + + + + Badge User Kanban View + gamification.badge.user + + + + + + + + + +
+
+
+ +
+

+ +

+ +

+ +

Granted by the

+
+
+ + + + + + + diff --git a/addons/gamification/views/challenge.xml b/addons/gamification/views/challenge.xml new file mode 100644 index 00000000000..075afcaccfa --- /dev/null +++ b/addons/gamification/views/challenge.xml @@ -0,0 +1,289 @@ + + + + + + Challenges List + gamification.challenge + + + + + + + + + + + + gamification.goal + Related Goals + kanban,tree + {'search_default_group_by_definition': True, 'search_default_inprogress': True, 'search_default_challenge_id': active_id, 'default_challenge_id': active_id} + +

+ There is no goals associated to this challenge matching your search. + Make sure that your challenge is active and assigned to at least one user. +

+ + + + + Challenge Form + gamification.challenge + +
+
+
+ + +
+
+ + +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+

Badges are granted when a challenge is finished. This is either at the end of a running period (eg: end of the month for a monthly challenge), at the end date of a challenge (if no periodicity is set) or when the challenge is manually closed.

+
+ + + + + + + +
+

Depending on the Display mode, reports will be individual or shared.

+
+ + + + + + + + + + + + + +
+ + +
+
+ + + + + Challenge Kanban + gamification.challenge + + + + + + +
+
+ í + +
+
+ +

+
+ + Goals + Goal + +
+
+ + + +
+
+
+ + + + + + + + Challenges + gamification.challenge + kanban,tree,form + {'search_default_inprogress':True, 'default_inprogress':True} + +

+ Click to create a challenge. +

+

+ Assign a list of goals to chosen users to evaluate them. + The challenge can use a period (weekly, monthly...) for automatic creation of goals. + The goals are created for the specified users or member of the group. +

+ + + + + + kanban + + + + + + form + + + + + + + Challenge line list + gamification.challenge.line + + + + + + + + + + + Challenge Search + gamification.challenge + + + + + + + + + + + + + + + + Challenge Wizard + gamification.challenge + +
+ +
+

+
+ + + + + + + + + + + + + + + + + + + +
+ There is no reward upon completion of this challenge. +
+ + + + + + +
+ Even if the challenge is failed, best challengers will be rewarded +
+ +
+
+
+
+ + +
+ + + Challenge Description + gamification.challenge + form + + new + + + + \ No newline at end of file diff --git a/addons/gamification/views/goal.xml b/addons/gamification/views/goal.xml new file mode 100644 index 00000000000..a269f710c02 --- /dev/null +++ b/addons/gamification/views/goal.xml @@ -0,0 +1,289 @@ + + + + + + + Goals + gamification.goal + tree,form,kanban + {'search_default_group_by_user': True, 'search_default_group_by_definition': True} + +

+ Click to create a goal. +

+

+ A goal is defined by a user and a goal definition. + Goals can be created automatically by using challenges. +

+ + + + + Goal List + gamification.goal + + + + + + + + + + + + + + + + + Goal Form + gamification.goal + +
+
+
+ + + + + + + + + + + + + + + + + +
+ + +
+
+ + + + + Goal Search + gamification.goal + + + + + + + + + + + + + + + + + + + + + + + + Goal Kanban View + gamification.goal + + + + + + + + + + + + + + + + + + + +
+
+

+
+ +
+ +
+ +
+ W + N + X +
+ + + + + + +
+ +
+ Target: less than + + + +
+

+ + From + + + To + +

+
+
+ + + + + + + + + + + Goal Definitions + gamification.goal.definition + tree,form + +

+ Click to create a goal definition. +

+

+ A goal definition is a technical model of goal defining a condition to reach. + The dates, values to reach or users are defined in goal instance. +

+ + + + + Goal Definitions List + gamification.goal.definition + + + + + + + + + + + Goal Definitions Form + gamification.goal.definition + +
+ + +
+ + + + + Goal Definition Search + gamification.goal.definition + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/gamification/wizard/__init__.py b/addons/gamification/wizard/__init__.py new file mode 100644 index 00000000000..638fbef4373 --- /dev/null +++ b/addons/gamification/wizard/__init__.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import update_goal +import grant_badge diff --git a/addons/gamification/wizard/grant_badge.py b/addons/gamification/wizard/grant_badge.py new file mode 100644 index 00000000000..44f739fff4e --- /dev/null +++ b/addons/gamification/wizard/grant_badge.py @@ -0,0 +1,56 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA () +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see +# +############################################################################## + +from openerp.osv import fields, osv +from openerp.tools.translate import _ + + +class grant_badge_wizard(osv.TransientModel): + """ Wizard allowing to grant a badge to a user""" + + _name = 'gamification.badge.user.wizard' + _columns = { + 'user_id': fields.many2one("res.users", string='User', required=True), + 'badge_id': fields.many2one("gamification.badge", string='Badge', required=True), + 'comment': fields.text('Comment'), + } + + def action_grant_badge(self, cr, uid, ids, context=None): + """Wizard action for sending a badge to a chosen user""" + + badge_obj = self.pool.get('gamification.badge') + badge_user_obj = self.pool.get('gamification.badge.user') + + for wiz in self.browse(cr, uid, ids, context=context): + if uid == wiz.user_id.id: + raise osv.except_osv(_('Warning!'), _('You can not grant a badge to yourself')) + + #create the badge + values = { + 'user_id': wiz.user_id.id, + 'sender_id': uid, + 'badge_id': wiz.badge_id.id, + 'comment': wiz.comment, + } + badge_user = badge_user_obj.create(cr, uid, values, context=context) + result = badge_obj._send_badge(cr, uid, badge_user, context=context) + + return result diff --git a/addons/gamification/wizard/grant_badge.xml b/addons/gamification/wizard/grant_badge.xml new file mode 100644 index 00000000000..e03dbac4096 --- /dev/null +++ b/addons/gamification/wizard/grant_badge.xml @@ -0,0 +1,33 @@ + + + + + + Grant Badge User Form + gamification.badge.user.wizard + +
+ Who would you like to reward? + + + + + +
+
+
+ + + + + + + diff --git a/addons/gamification/wizard/update_goal.py b/addons/gamification/wizard/update_goal.py new file mode 100644 index 00000000000..cbda3fefbce --- /dev/null +++ b/addons/gamification/wizard/update_goal.py @@ -0,0 +1,44 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA () +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see +# +############################################################################## + +from openerp.osv import fields, osv + +class goal_manual_wizard(osv.TransientModel): + """Wizard to update a manual goal""" + _name = 'gamification.goal.wizard' + _columns = { + 'goal_id': fields.many2one("gamification.goal", string='Goal', required=True), + 'current': fields.float('Current'), + } + + def action_update_current(self, cr, uid, ids, context=None): + """Wizard action for updating the current value""" + + goal_obj = self.pool.get('gamification.goal') + + for wiz in self.browse(cr, uid, ids, context=context): + towrite = { + 'current': wiz.current, + 'goal_id': wiz.goal_id.id, + } + goal_obj.write(cr, uid, [wiz.goal_id.id], towrite, context=context) + goal_obj.update(cr, uid, [wiz.goal_id.id], context=context) + return {} diff --git a/addons/gamification/wizard/update_goal.xml b/addons/gamification/wizard/update_goal.xml new file mode 100644 index 00000000000..793efab90ff --- /dev/null +++ b/addons/gamification/wizard/update_goal.xml @@ -0,0 +1,24 @@ + + + + + + Update the current value of the Goal + gamification.goal.wizard + +
+ Set the current value you have reached for this goal + + + + +
+
+
+ + + + + diff --git a/addons/website_customer_crm_partner_assign/__init__.py b/addons/gamification_sale_crm/__init__.py similarity index 92% rename from addons/website_customer_crm_partner_assign/__init__.py rename to addons/gamification_sale_crm/__init__.py index eecb359a225..e14c014a1ef 100644 --- a/addons/website_customer_crm_partner_assign/__init__.py +++ b/addons/gamification_sale_crm/__init__.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2013-Today OpenERP S.A. (). +# Copyright (C) 2013 OpenERP SA (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as diff --git a/addons/gamification_sale_crm/__openerp__.py b/addons/gamification_sale_crm/__openerp__.py new file mode 100644 index 00000000000..b2ec9a10428 --- /dev/null +++ b/addons/gamification_sale_crm/__openerp__.py @@ -0,0 +1,32 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +{ + 'name': 'CRM Gamification', + 'version': '1.0', + 'author': 'OpenERP SA', + 'category': 'hidden', + 'depends': ['gamification','sale_crm'], + 'description': """Example of goal definitions and challenges that can be used related to the usage of the CRM Sale module.""", + + 'data': ['sale_crm_goals.xml'], + 'demo': ['sale_crm_goals_demo.xml'], + 'auto_install': True, +} diff --git a/addons/gamification_sale_crm/sale_crm_goals.xml b/addons/gamification_sale_crm/sale_crm_goals.xml new file mode 100644 index 00000000000..b48cc8a3117 --- /dev/null +++ b/addons/gamification_sale_crm/sale_crm_goals.xml @@ -0,0 +1,173 @@ + + + + + + + Total Invoiced + + sum + True + + + + [('state','!=','cancel'),('user_id','=',user.id),('type','=','out_invoice')] + + + + New Leads + Based on the creation date + count + leads + + + + [('user_id','=',user.id), '|', ('type', '=', 'lead'), ('type', '=', 'opportunity')] + + + + Time to Qualify a Lead + The average number of days to open the case (lower than) + sum + lower + days + + + + [('user_id','=',user.id),('type', '=', 'lead')] + + + + Days to Close a Deal + The average number of days to close the case (lower than) + sum + lower + days + + + + [('user_id','=',user.id)] + + + + + Logged Calls + Log a certain number of calls to reach this goal + count + calls + + + [('user_id','=',user.id),('state','=','done')] + + + + New Opportunities + Based on the opening date + count + opportunities + + + [('user_id','=',user.id),('type','=','opportunity')] + + + + New Sales Orders + Based on the creation date + count + orders + + + [('user_id','=',user.id),('state','not in',('draft', 'sent', 'cancel'))] + + + + Paid Sales Orders + Based on the invoice date + count + orders + + + [('state','=','paid'),('user_id','=',user.id),('type','=','out_invoice')] + + + Total Paid Sales Orders + Based on the invoice date + count + True + + + + [('state','=','paid'),('user_id','=',user.id),('type','=','out_invoice')] + + + + + Customer Refunds + Refund the least customers (lower than) + count + lower + invoices + + + [('state','!=','cancel'),('user_id','=',user.id),('type','=','out_refund')] + + + Total Customer Refunds + The total refunded value is a negative value. Validated when higher (min refunded). + sum + higher + True + + + + [('state','!=','cancel'),('user_id','=',user.id),('type','=','out_refund')] + + + + + + + Monthly Sales Targets + monthly + ranking + + weekly + + + + Lead Acquisition + monthly + ranking + + weekly + + + + + + 20000 + + + + + + + 7 + + 1 + + + + 15 + + 2 + + + + 5 + + 3 + + + + diff --git a/addons/gamification_sale_crm/sale_crm_goals_demo.xml b/addons/gamification_sale_crm/sale_crm_goals_demo.xml new file mode 100644 index 00000000000..fd69c36162f --- /dev/null +++ b/addons/gamification_sale_crm/sale_crm_goals_demo.xml @@ -0,0 +1,23 @@ + + + + + + + + inprogress + + + + + + + + + + 2000 + inprogress + + + + diff --git a/addons/google_drive/google_drive.py b/addons/google_drive/google_drive.py index df0d6a3c5af..b69c7ddd173 100644 --- a/addons/google_drive/google_drive.py +++ b/addons/google_drive/google_drive.py @@ -60,10 +60,9 @@ class config(osv.Model): def get_access_token(self, cr, uid, scope=None, context=None): ir_config = self.pool['ir.config_parameter'] google_drive_refresh_token = ir_config.get_param(cr, SUPERUSER_ID, 'google_drive_refresh_token') - group_config = self.pool['ir.model.data'].get_object_reference(cr, uid, 'base', 'group_erp_manager')[1] - user = self.pool['res.users'].read(cr, uid, uid, "groups_id") + user_is_admin = self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager') if not google_drive_refresh_token: - if group_config in user['groups_id']: + if user_is_admin: raise self.pool.get('res.config.settings').get_config_warning(cr, _("You haven't configured 'Authorization Code' generated from google, Please generate and configure it in %(menu:base_setup.menu_general_configuration)s."), context=context) else: raise osv.except_osv(_('Error!'), _("Google Drive is not yet configured. Please contact your administrator.")) @@ -81,7 +80,7 @@ class config(osv.Model): req = urllib2.Request('https://accounts.google.com/o/oauth2/token', data, headers) content = urllib2.urlopen(req).read() except urllib2.HTTPError: - if group_config in user['groups_id']: + if user_is_admin: raise self.pool.get('res.config.settings').get_config_warning(cr, _("Something went wrong during the token generation. Please request again an authorization code in %(menu:base_setup.menu_general_configuration)s."), context=context) else: raise osv.except_osv(_('Error!'), _("Google Drive is not yet configured. Please contact your administrator.")) diff --git a/addons/google_spreadsheet/google_spreadsheet.py b/addons/google_spreadsheet/google_spreadsheet.py index a724e3c425e..81ec536b6f2 100644 --- a/addons/google_spreadsheet/google_spreadsheet.py +++ b/addons/google_spreadsheet/google_spreadsheet.py @@ -18,6 +18,7 @@ # ############################################################################## +import cgi import simplejson import logging from lxml import etree @@ -67,24 +68,24 @@ class config(osv.osv): request = ''' - https://spreadsheets.google.com/feeds/cells/%s/od6/private/full + https://spreadsheets.google.com/feeds/cells/{key}/od6/private/full A1 - https://spreadsheets.google.com/feeds/cells/%s/od6/private/full/R1C1 + https://spreadsheets.google.com/feeds/cells/{key}/od6/private/full/R1C1 - + href="https://spreadsheets.google.com/feeds/cells/{key}/od6/private/full/R1C1"/> + A2 - https://spreadsheets.google.com/feeds/cells/%s/od6/private/full/R60C15 + https://spreadsheets.google.com/feeds/cells/{key}/od6/private/full/R60C15 - + href="https://spreadsheets.google.com/feeds/cells/{key}/od6/private/full/R60C15"/> + -''' % (spreadsheet_key, spreadsheet_key, spreadsheet_key, formula.replace('"', '"'), spreadsheet_key, spreadsheet_key, config_formula.replace('"', '"')) +''' .format(key=spreadsheet_key, formula=cgi.escape(formula, quote=True), config=cgi.escape(config_formula, quote=True)) try: req = urllib2.Request( diff --git a/addons/hr/hr.py b/addons/hr/hr.py index 67bf36a262f..e47e0a9bfb8 100644 --- a/addons/hr/hr.py +++ b/addons/hr/hr.py @@ -234,11 +234,13 @@ class hr_employee(osv.osv): employee_id = super(hr_employee, self).create(cr, uid, data, context=create_ctx) employee = self.browse(cr, uid, employee_id, context=context) if employee.user_id: + res_users = self.pool['res.users'] # send a copy to every user of the company - company_id = employee.user_id.partner_id.company_id.id - partner_ids = self.pool.get('res.partner').search(cr, uid, [ - ('company_id', '=', company_id), - ('user_ids', '!=', False)], context=context) + # TODO: post to the `Whole Company` mail.group when we'll be able to link to the employee record + _model, group_id = self.pool['ir.model.data'].get_object_reference(cr, uid, 'base', 'group_user') + user_ids = res_users.search(cr, uid, [('company_id', '=', employee.user_id.company_id.id), + ('groups_id', 'in', group_id)]) + partner_ids = list(set(u.partner_id.id for u in res_users.browse(cr, uid, user_ids, context=context))) else: partner_ids = [] self.message_post(cr, uid, [employee_id], diff --git a/addons/hr/hr_demo.xml b/addons/hr/hr_demo.xml index 17059f217f5..98794a86f22 100644 --- a/addons/hr/hr_demo.xml +++ b/addons/hr/hr_demo.xml @@ -182,7 +182,7 @@ If you have development competencies, we can propose you specific traineeships+3281813700 +32486571630 john@openerp.com - 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 @@ -194,7 +194,7 @@ If you have development competencies, we can propose you specific traineeshipsGrand-Rosière +3281813700 michael@openerp.com - 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@@ -210,14 +210,14 @@ If you have development competencies, we can propose you specific traineeships - Devid Simpson + David Samson Grand-Rosière +3281813700 - devid@openerp.com + david@openerp.com 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4qOkXTAurK2rqC4bjXpH6LVyWiltrHQ08QYMngf+bruDjHlHElOfZrelbRHQ2V8LG4aBtv7ItLb6H/gSKkkEP4iKpleG5ydDpHDJHpv+isFspHG3kFpBwdgtJ11Zb7aKGWRr45ooaNkpjY/JZ5skgEe/ZWtJv7jZDuQi8ajaTOY/GT4eFllZe6TaeNzGPa5uMtI237491yZ1iulNIYpabB5HmC9Z3q8UF7+GdSx8bnOdRNOWlrgHceuRyuIV8XjPpJMAl8QJx7rcxa0c7bffBi5M0sKX9lJo7HWsHjGZseOw3W/inljhY0vbIcb7EFbWrgAjaAAPZQ54WtGQz7gKw/p2NIrrbmyLJLM8bENQD+IB/wA1p9iFJAPABLjsBhbGO2NbDqlGHEJLQxvhIb2pLs0ZM+f81v5JLZPovNs3P3SS/wAfAP1kjmWUgcLCysijTUmhwe4d0nvLhgpqSVUDk32Oa8tCUkjnDGE0hLHb3TOQkIw7JKK/ZwIUd7tLi3nCOzL2AAEk8AIfI4unZefgvPVxdU1MFAGmpqaR0ceo7Z1tP9F0it6gNLNbxGGt8aNrJ2O+aCaNxyAPRwdyeMED1VI+CFqroOtKO4g+G+MO0NI3Jxn+iv8A8VKKlpOvob7A1raC6NJeztT1DvX0BOfoSPVOSlCFyXoljOMslRfs6lZ5mVtHG4HdzcggqTSCWnmyw4I7Huqv0HUSQU0UEp3YMHJ59Fd54hhs7Rkd1iPhmvdom0VU2V2iUN1Bu2Qq1WQieoe4+YNPGP1W8NLHOzUHY9MFCFJFC0Nbue3umFoJYaZjXQ+IGlpeMh7tIIBzjOCpfX1yo7hNXRSUMWXUBwYJw5zSD/KQCftlbbpGkfLO+X8A6rbCzGkOwA4/1x+6j9VUlBUV1VFU2qsg1UDxq06tK1dGMYxt9syfqEnKfiukcstfQ1Nc7AyeN1RpqoZA0R6dJO+MZGRuBsuPTQGnrDRvD9VI98RzzsTj9CF37oqK4xdNg0xkqKeGpJD2VDmDBwcHHdcW64t77P1xX08hjIlHjx6Xlw/lO5J7aD91t6rUMq/m1/2ZWeUsmJpvqn/zwaqZrXPAzyd0q1rGRaQAogkfLPhudjypFSC6SOIjJWs+jNqmNtVMHzGolb5W7MH9VNkzNJjGAOESENDgwcAcJ72Bu4/dOMaRxKVuyE+EtdgE4+qSlvd5thn7JIoPI4ekkkvInozCyFgrKAMp9NGZZw0DPcpjGuc4NaCSdgArNbLY2CmPi7zSDzY/hHomouTqPYWkrZoaGgqK+pLIW4bnzPPAV5svT0dNE1zMPcRu8jf/AGUemhZTMDY4w1g4AC3FqrAwhhJx6Fa+rqRi/l2Z2fPKX7SxdEVH91Xulq3f/HqmyHP8p2P6Lq96obJc+sWWmuZm0XIAho/hyDsD2IP6YXHA/RKKhhy0jS4Z7LovQc1yvldTNa1znW1wMZ5GG+bJ9yHY+wXe5iVJ/wBHOrN88/8AuiyXbpK59EysdNNLcbG4AQXHT5oh2bMBx7P4PfHJstgrGTsEEjgcjbfkey13V/V90mb030jZpY6WouFY5zpHt1s8ONjpC0juHHS0+yfX2212y001XBM+yVbATIIw6WiD+SNO+lpOcaXDHp2Xmsum+4m9i3EuJG8mphEcsy0LEDRkve4Na3dznbAD3Kg2bqSjr4YIagxh8h0eLDJ4kOrsNWxGe2QFpvivW1NNb6eyULyyavOJXBmotiyBx6k/soIYJSyKDVFnJnjHG5p2b+xdZVzri99prmU9qZHpiEkLcTkneV2o53/hGQNIGecKZ1D8TKK0zMqbgxlQ2eF0B/BkksPqcjB54BXE+mKrVd5ZH/LDVOijYXFxaGhg/UHP5pfECsJujaEhw/Dtw/Ix5j7fTC9Jg1ISnGNcHnc2xJRcr5Ou9B1HRtxp6uNtdRNE0Yk0yTiMFwc4eZpI82NK5T8frfQx3yxS0cUbPFEjHOjGzgGuHPfZrfyVOeA9mkAOzsduyRIOkHcNHlz2+nori0FGakpe7Ky3Pi012qAxQshZkNGw9FGhPiVjn52CPXP8OLGd/qhUDNLC88nlX3+CourJUbsyEZ2KL8zMADZRm7aiOUWN22BlNM5Yi453ICSa93mO6SQqOJJJBJeRPSmCp1Ba6msY10enB7kqEVZ+mnhtu1NPm1EJNSdKJ3BR5cuh9ttUdFJnUJZ/Xs36LeU1Nj5huUyjpy17XPG/K20UWRqW9q6yxx/kydjO5v8AgFT07JNnAYT6m1DT4kBOQpUcWMFS6d+2Crygim5tdGroZ3MzBP8ATddh+AlzjppaukkDWvDmyF5/k4P6bfZcsrqUSHWwDV6LZdF3j+5r5BUVAd4GdMzR/Ew8qHZxOeNpE2vkSnf5LR17eDbvihRtjhjmbb6Sokax42hNQ8CM44zpZnfbDlc5K+e+WdlS+qdJ40YIDtmk/wD14G4wuP1dVUXi73O6Vx/52rq3yaj3YDpjaPQBjW4Vo+GfVkfTd2Yy4wGa3yuHiYaC+E/zsz+o7qo9N/aUo/uJltL7jT6KtNab9brxWttkVTFpkDwSCIpIjwDnY6cj8vZd5+HfQ1xu7Ka5XyWYvbABFDr1CNrufM7PvxlF+IVLbaiipOpLZJFUU7sAysOpskbuN+2Dke2oLrnT8TYbPTPOGtdBGSSeBgd1RzZOuC3CLfs4zTW+2dIV9/Mw0RU7Y6vyfM7LSwjVjJJcWrid1rqi43OeuqSXT1Ehkec53Jyuof2jLlTHqhtFR1IefC/5gMdsPMXNBPfY5/JcmaHElwPsFr6cGoeT9mZsyTl4r0Ocd84HomucGtc/b2WJDgbn7qJVSEt8Np/JWyslZHeHVE+AQWjupewjw3ttsmUsbWtyR+ac5wGRhJHbE0kZx/7RGP3wSEJp3zlLIByTunYmh0nzbZx7JJhfk8D8kkWc0ca4SKSS8ielErZ0dQl9slqCeX+Uew5VTXQ+ji1tgp9tzqz9cq5o41PLz6K21NxhwbEMBY0j0wVMpSNm4Udh9sdsI0QDTt27reiZMicG7bBMI0uyMJzHbLEgxg442XZGFY4H6p5jjeNWkZ+iBHzjgo+cNwmcsa6M48pwRwsE6zh+0g4908E57ZKxI0P5IHugLNhZeorvZYailpZ9VNUMcyWnlGqN2RjVjsRsQR6LtNm+J/SzeiYRLU1b7pS0gD4Z248SQAABp3BBP3XAiXDDXjUOx9FmIFxPhuy4Hg8qtn1Mef8AcWMWxPGqRMvNwqbrc6ivqnl888hc89gT2HsOAgZIGG8DYLE7/wDAYwDGsajn07bpoJGRqzjhWUkuEQN3ywUxLRySQgMbqdkoz3ZOyG52Bho+pSGhznBp2CETkHdIuJ+qbknuOdkDHZ2+iaXE9sLBdv8ARMJw5IYTDj3SQS8g7bpJWFHJEkkl5Q9AYwTsOV0i105prVHANixgO3r3VCs0QnutNEeHSDP05XShh244K0/p0O5FHcl1EdA7xI9R2d3UiI+UbBQKWTRO+B2xByPcKeMY52O611+Sg0SGOxjhE2wd1HYdt+yK12cBdkbQ9g29fqnFwaAScpbY7ZQi4A+6LEGa7O5GVkOP1JQmnOM8Hung8gYwixUPdnOywA0uDtIy05HsmB+cjO+FkHt3TsKHEnOSSmSDnBynOOOOUGV+4GMfdIaBvcRzv/RNOT2/VZkx6e6YThuMoOqGkjPO/wCqzkBv7phPcbn2WHHO53SsYVo/mPbKFJ6/+BIP+iY8jPPKTY0jBJHdJDkLg7bj6JLmxnLVgrKwvLG6bHpva90uf5j+xV5op/MY3EbHZc/tEnh3SmeO0rf3V4qGOZL4ozz2Wr9PlUH/ALKO2rkiXVsdls0e72Ht3CmQyiSJrxvsoNLOHjSTv2ysteYJg0bMkO3+l3+60k65KTj6NmzH5o8ZwFDjcDwco7XD0xlSJkbRIJGAQhlwB4OU0Oz9fdIuyNt07OaHB254T2u7ZQc9wUtR7IsKCl2+w/JZ1HOMYQy7AzlY18nsmFBXHg/+0GTcauPZEDhjOUCU5PO6VjSMPJGN0PUT6LDiQ3Y5TNQzuErOkghd75WM7YAwmB+ThIvHABSsZknG+6G9+2wwk88ZKFI4bpWNIRcfXH3SQXOyf9klHY/E5wsJFYXmjbNj0/SOq7nEBnTGQ9x9gVfSA75gq/0zA2ltoqNi+bzH2HYKa+vdnSGra04LHjt+zO2Jec+PRLfGyN4J8qPO0SQ4J2cMZ9D2KiQzGdpilAO2QUSmccPhccgbgq2mnwVn+SVRyv8ADHiDztOl3pt3Uprs+31UKBxcHBGa/thdro4fZMac7fukxxzuUBpzj0SJIdyurESScnf90teNwgSHGFlpIbkosVBHOyceqYCSTwsOeW+6ZqxuUASWnbJO6HKccBY17D6Jkmcn2QCGl+DgIbztssPdsUw4G3fC5s7RnX7rAk3OyY7YZTR9N0hhdY5QnHOfRLKYTvjCTY0Ncd+Uk4t9ElwFn//Z @@ -243,7 +243,7 @@ If you have development competencies, we can propose you specific traineeshipsGrand-Rosière +3281813700 jack@openerp.com - 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 @@ -255,7 +255,7 @@ If you have development competencies, we can propose you specific traineeshipsGrand-Rosière +3281813700 martin@openerp.com - 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@@ -267,7 +267,7 @@ If you have development competencies, we can propose you specific traineeshipsGrand-Rosière +3281813700 jimmy@openerp.com - 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 @@ -300,7 +300,7 @@ If you have development competencies, we can propose you specific traineeships Grand-Rosière +3282823500 - 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 @@ -310,7 +310,7 @@ If you have development competencies, we can propose you specific traineeshipsAuderghem +3282823500 jve@openerp.com - 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@@ -330,7 +330,7 @@ If you have development competencies, we can propose you specific traineeshipsGrand-Rosière +3282823500 jod@openerp.com - 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 @@ -340,7 +340,7 @@ If you have development competencies, we can propose you specific traineeshipsAuderghem +3282823500 jog@openerp.com - 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 @@ -349,17 +349,17 @@ If you have development competencies, we can propose you specific traineeships Grand-Rosière +3282823500 - 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- Luigi Roni + Luigi Rondi Auderghem +3282823500 lur@openerp.com - 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 @@ -368,7 +368,7 @@ If you have development competencies, we can propose you specific traineeships Grand-Rosière +3282823500 - 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 @@ -377,7 +377,7 @@ If you have development competencies, we can propose you specific traineeships Grand-Rosière +3282823500 - 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@@ -386,7 +386,7 @@ If you have development competencies, we can propose you specific traineeships Auderghem +3282823500 - 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 diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml index 4922a53bcbf..e9a859bf44d 100644 --- a/addons/hr/hr_view.xml +++ b/addons/hr/hr_view.xml @@ -117,7 +117,7 @@ hr.employee - + diff --git a/addons/hr/i18n/he.po b/addons/hr/i18n/he.po new file mode 100644 index 00000000000..b4f74a25a8d --- /dev/null +++ b/addons/hr/i18n/he.po @@ -0,0 +1,963 @@ +# Hebrew translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-12-30 19:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hebrew \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-31 04:47+0000\n" +"X-Generator: Launchpad (build 16877)\n" + +#. module: hr +#: model:process.node,name:hr.process_node_openerpuser0 +msgid "Openerp user" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_timesheet_sheet:0 +msgid "Allow timesheets validation by managers" +msgstr "" + +#. module: hr +#: field:hr.job,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: hr +#: model:process.transition,name:hr.process_transition_contactofemployee0 +msgid "Link the employee to information" +msgstr "" + +#. module: hr +#: field:hr.employee,sinid:0 +msgid "SIN No" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr +#: model:ir.ui.menu,name:hr.menu_hr_dashboard +#: model:ir.ui.menu,name:hr.menu_hr_main +#: model:ir.ui.menu,name:hr.menu_hr_reporting +#: model:ir.ui.menu,name:hr.menu_hr_root +#: model:ir.ui.menu,name:hr.menu_human_resources_configuration +msgid "Human Resources" +msgstr "" + +#. module: hr +#: help:hr.employee,image_medium:0 +msgid "" +"Medium-sized photo of the employee. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Time Tracking" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: view:hr.job:0 +msgid "Group By..." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.view_department_form_installer +msgid "Create Your Departments" +msgstr "" + +#. module: hr +#: help:hr.job,no_of_employee:0 +msgid "Number of employees currently occupying this job position." +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_evaluation:0 +msgid "Organize employees periodic evaluation" +msgstr "" + +#. module: hr +#: view:hr.department:0 +#: view:hr.employee:0 +#: field:hr.employee,department_id:0 +#: view:hr.job:0 +#: field:hr.job,department_id:0 +#: model:ir.model,name:hr.model_hr_department +msgid "Department" +msgstr "" + +#. module: hr +#: field:hr.employee,work_email:0 +msgid "Work Email" +msgstr "" + +#. module: hr +#: help:hr.employee,image:0 +msgid "" +"This field holds the image used as photo for the employee, limited to " +"1024x1024px." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_holidays:0 +msgid "This installs the module hr_holidays." +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Jobs" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "In Recruitment" +msgstr "" + +#. module: hr +#: field:hr.job,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr +#: field:hr.department,company_id:0 +#: view:hr.employee:0 +#: view:hr.job:0 +#: field:hr.job,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr +#: field:hr.job,no_of_recruitment:0 +msgid "Expected in Recruitment" +msgstr "" + +#. module: hr +#: field:res.users,employee_ids:0 +msgid "Related employees" +msgstr "" + +#. module: hr +#: constraint:hr.employee.category:0 +msgid "Error! You cannot create recursive Categories." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_recruitment:0 +msgid "This installs the module hr_recruitment." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Birth" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Employee Tags" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Launch Recruitement" +msgstr "" + +#. module: hr +#: model:process.transition,name:hr.process_transition_employeeuser0 +msgid "Link a user to an employee" +msgstr "" + +#. module: hr +#: field:hr.department,parent_id:0 +msgid "Parent Department" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config +msgid "Leaves" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Married" +msgstr "" + +#. module: hr +#: field:hr.job,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Talent Management" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_timesheet_sheet:0 +msgid "This installs the module hr_timesheet_sheet." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Mobile:" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Position" +msgstr "" + +#. module: hr +#: help:hr.job,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr +#: field:hr.employee,color:0 +msgid "Color Index" +msgstr "" + +#. module: hr +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "" +"The Related user field on the Employee form allows to link the OpenERP user " +"(and her rights) to the employee." +msgstr "" + +#. module: hr +#: field:hr.employee,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: hr +#: field:hr.employee,identification_id:0 +msgid "Identification No" +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Female" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config +msgid "Attendance" +msgstr "" + +#. module: hr +#: field:hr.employee,work_phone:0 +msgid "Work Phone" +msgstr "" + +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: hr +#: field:hr.job,description:0 +#: model:ir.model,name:hr.model_hr_job +msgid "Job Description" +msgstr "" + +#. module: hr +#: field:hr.employee,work_location:0 +msgid "Office Location" +msgstr "" + +#. module: hr +#: field:hr.job,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: model:ir.model,name:hr.model_hr_employee +#: model:process.node,name:hr.process_node_employee0 +msgid "Employee" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_employeecontact0 +msgid "Other information" +msgstr "" + +#. module: hr +#: help:hr.employee,image_small:0 +msgid "" +"Small-sized photo of the employee. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: hr +#: field:hr.employee,birthday:0 +msgid "Date of Birth" +msgstr "" + +#. module: hr +#: help:hr.job,no_of_recruitment:0 +msgid "Number of new employees you expect to recruit." +msgstr "" + +#. module: hr +#: model:ir.actions.client,name:hr.action_client_hr_menu +msgid "Open HR Menu" +msgstr "" + +#. module: hr +#: help:hr.job,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_account_analytic_analysis:0 +msgid "" +"This installs the module account_analytic_analysis, which will install sales " +"management too." +msgstr "" + +#. module: hr +#: view:board.board:0 +msgid "Human Resources Dashboard" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,job_id:0 +#: view:hr.job:0 +msgid "Job" +msgstr "" + +#. module: hr +#: field:hr.job,no_of_employee:0 +msgid "Current Number of Employees" +msgstr "" + +#. module: hr +#: field:hr.department,member_ids:0 +msgid "Members" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_configuration +msgid "Configuration" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_employee0 +msgid "Employee form and structure" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_expense:0 +msgid "Manage employees expenses" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Tel:" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Divorced" +msgstr "" + +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: hr +#: view:hr.department:0 +#: model:ir.actions.act_window,name:hr.open_module_tree_department +#: model:ir.ui.menu,name:hr.menu_hr_department_tree +msgid "Departments" +msgstr "" + +#. module: hr +#: model:process.node,name:hr.process_node_employeecontact0 +msgid "Employee Contact" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.action_hr_job +msgid "" +"

\n" +" Click to define a new job position.\n" +"

\n" +" Job Positions are used to define jobs and their " +"requirements.\n" +" You can keep track of the number of employees you have per " +"job\n" +" position and follow the evolution according to what you " +"planned\n" +" for the future.\n" +"

\n" +" You can attach a survey to a job position. It will be used " +"in\n" +" the recruitment process to evaluate the applicants for this " +"job\n" +" position.\n" +"

\n" +" " +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Male" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_evaluation:0 +msgid "This installs the module hr_evaluation." +msgstr "" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_attendance:0 +msgid "This installs the module hr_attendance." +msgstr "" + +#. module: hr +#: field:hr.employee,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +#: model:ir.model,name:hr.model_hr_employee_category +msgid "Employee Category" +msgstr "" + +#. module: hr +#: field:hr.employee,category_ids:0 +msgid "Tags" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_contract:0 +msgid "This installs the module hr_contract." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Related User" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "or" +msgstr "" + +#. module: hr +#: field:hr.employee.category,name:0 +msgid "Category" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Stop Recruitment" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_attendance:0 +msgid "Install attendances feature" +msgstr "" + +#. module: hr +#: help:hr.employee,bank_account_id:0 +msgid "Employee bank salary account" +msgstr "" + +#. module: hr +#: field:hr.department,note:0 +msgid "Note" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_employee_tree +msgid "Employees Structure" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Contact Information" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_holidays:0 +msgid "Manage holidays, leaves and allocation requests" +msgstr "" + +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: view:hr.job:0 +#: field:hr.job,state:0 +msgid "Status" +msgstr "" + +#. module: hr +#: field:hr.employee,otherid:0 +msgid "Other Id" +msgstr "" + +#. module: hr +#: model:process.process,name:hr.process_process_employeecontractprocess0 +msgid "Employee Contract" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Contracts" +msgstr "" + +#. module: hr +#: help:hr.job,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "" + +#. module: hr +#: field:hr.job,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_recruitment:0 +msgid "Manage the recruitment process" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Active" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Human Resources Management" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Install your country's payroll" +msgstr "" + +#. module: hr +#: field:hr.employee,bank_account_id:0 +msgid "Bank Account Number" +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "Companies" +msgstr "" + +#. module: hr +#: field:hr.job,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: hr +#: model:process.transition,note:hr.process_transition_contactofemployee0 +msgid "" +"In the Employee form, there are different kind of information like Contact " +"information." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "" +"

\n" +" Click to add a new employee.\n" +"

\n" +" With just a quick glance on the OpenERP employee screen, " +"you\n" +" can easily find all the information you need for each " +"person;\n" +" contact data, job position, availability, etc.\n" +"

\n" +" " +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "HR Settings" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Citizenship & Other Info" +msgstr "" + +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You cannot create recursive departments." +msgstr "" + +#. module: hr +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Public Information" +msgstr "" + +#. module: hr +#: field:hr.employee,marital:0 +msgid "Marital Status" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_ir_actions_act_window +msgid "ir.actions.act_window" +msgstr "" + +#. module: hr +#: field:hr.employee,last_login:0 +msgid "Latest Connection" +msgstr "" + +#. module: hr +#: field:hr.employee,image:0 +msgid "Photo" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Cancel" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "" +"

\n" +" Click to create a department.\n" +"

\n" +" OpenERP's department structure is used to manage all " +"documents\n" +" related to employees by departments: expenses, timesheets,\n" +" leaves and holidays, recruitments, etc.\n" +"

\n" +" " +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_timesheet:0 +msgid "This installs the module hr_timesheet." +msgstr "" + +#. module: hr +#: help:hr.job,expected_employees:0 +msgid "" +"Expected number of employees for this job position after new recruitment." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.view_department_form_installer +msgid "" +"

\n" +" Click to define a new department.\n" +"

\n" +" Your departments structure is used to manage all documents\n" +" related to employees by departments: expenses and " +"timesheets,\n" +" leaves and holidays, recruitments, etc.\n" +"

\n" +" " +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Personal Information" +msgstr "" + +#. module: hr +#: field:hr.employee,city:0 +msgid "City" +msgstr "" + +#. module: hr +#: field:hr.employee,passport_id:0 +msgid "Passport No" +msgstr "" + +#. module: hr +#: field:hr.employee,mobile_phone:0 +msgid "Work Mobile" +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "Recruitement in Progress" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allow invoicing based on timesheets (the sale application will be installed)" +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +msgid "Employees Categories" +msgstr "" + +#. module: hr +#: field:hr.employee,address_home_id:0 +msgid "Home Address" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_timesheet:0 +msgid "Manage timesheets" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_payroll_modules +msgid "Payroll" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Single" +msgstr "" + +#. module: hr +#: field:hr.job,name:0 +msgid "Job Name" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "In Position" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_payroll:0 +msgid "This installs the module hr_payroll." +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_contract:0 +msgid "Record contracts per employee" +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "department" +msgstr "" + +#. module: hr +#: field:hr.employee,country_id:0 +msgid "Nationality" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Additional Features" +msgstr "" + +#. module: hr +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Subordinate Hierarchy" +msgstr "" + +#. module: hr +#: field:hr.employee,resource_id:0 +msgid "Resource" +msgstr "" + +#. module: hr +#: field:hr.department,complete_name:0 +#: field:hr.employee,name_related:0 +#: field:hr.employee.category,complete_name:0 +msgid "Name" +msgstr "" + +#. module: hr +#: field:hr.employee,gender:0 +msgid "Gender" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee.category,employee_ids:0 +#: field:hr.job,employee_ids:0 +#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree +#: model:ir.actions.act_window,name:hr.open_view_employee_list +#: model:ir.actions.act_window,name:hr.open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my +msgid "Employees" +msgstr "" + +#. module: hr +#: help:hr.employee,sinid:0 +msgid "Social Insurance Number" +msgstr "" + +#. module: hr +#: field:hr.department,name:0 +msgid "Department Name" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet +msgid "Reports" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_payroll:0 +msgid "Manage payroll" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +#: model:ir.actions.act_window,name:hr.action_human_resources_configuration +msgid "Configure Human Resources" +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "No Recruitment" +msgstr "" + +#. module: hr +#: help:hr.employee,ssnid:0 +msgid "Social Security Number" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_openerpuser0 +msgid "Creation of a OpenERP user" +msgstr "" + +#. module: hr +#: field:hr.employee,login:0 +msgid "Login" +msgstr "" + +#. module: hr +#: field:hr.job,expected_employees:0 +msgid "Total Forecasted Employees" +msgstr "" + +#. module: hr +#: help:hr.job,state:0 +msgid "" +"By default 'In position', set it to 'In Recruitment' if recruitment process " +"is going on for this job position." +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_res_users +msgid "Users" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action_hr_job +#: model:ir.ui.menu,name:hr.menu_hr_job +msgid "Job Positions" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_board_hr +msgid "" +"
\n" +"

\n" +" Human Resources dashboard is empty.\n" +"

\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee,coach_id:0 +msgid "Coach" +msgstr "" + +#. module: hr +#: sql_constraint:hr.job:0 +msgid "The name of the job position must be unique per company!" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_expense:0 +msgid "This installs the module hr_expense." +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr +#: field:hr.department,manager_id:0 +#: view:hr.employee:0 +#: field:hr.employee,parent_id:0 +msgid "Manager" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Widower" +msgstr "" + +#. module: hr +#: field:hr.employee,child_ids:0 +msgid "Subordinates" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Apply" +msgstr "" diff --git a/addons/hr/i18n/zh_TW.po b/addons/hr/i18n/zh_TW.po index e31a3c399fd..00daa2f9477 100644 --- a/addons/hr/i18n/zh_TW.po +++ b/addons/hr/i18n/zh_TW.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-05-10 17:48+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2013-12-27 05:02+0000\n" +"Last-Translator: Andy Cheng \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: 2013-09-12 05:56+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-28 05:19+0000\n" +"X-Generator: Launchpad (build 16877)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 msgid "Openerp user" -msgstr "" +msgstr "Openerp 使用者" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "允許主管批准工時表" #. module: hr #: field:hr.job,requirements:0 @@ -62,7 +62,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "追蹤時間" #. module: hr #: view:hr.employee:0 @@ -73,17 +73,17 @@ msgstr "分組根據..." #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "" +msgstr "建立您的部門" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "從事此職位的現有員工數量。" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "安排員工定期考評" #. module: hr #: view:hr.department:0 @@ -98,19 +98,19 @@ msgstr "部門" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "" +msgstr "工作電子郵件" #. module: hr #: help:hr.employee,image:0 msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." -msgstr "" +msgstr "此欄位存放圖片作為員工照片，限制大小為 1024*1024 像素。" #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "此功能將安裝 hr_holidays 模組。" #. module: hr #: view:hr.job:0 @@ -125,7 +125,7 @@ msgstr "正招聘" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未讀訊息" #. module: hr #: field:hr.department,company_id:0 @@ -143,7 +143,7 @@ msgstr "" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "相關員工" #. module: hr #: constraint:hr.employee.category:0 @@ -153,28 +153,28 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "此功能將安裝 hr_recruitment 模組。" #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "生日" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "員工標籤" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "啟動招募" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 msgid "Link a user to an employee" -msgstr "" +msgstr "將一個使用者帳號連結到一位員工" #. module: hr #: field:hr.department,parent_id:0 @@ -184,7 +184,7 @@ msgstr "上級部門" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "休假" #. module: hr #: selection:hr.employee,marital:0 @@ -194,37 +194,37 @@ msgstr "已婚" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "訊息" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "人才管理" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "此功能將安裝 hr_timesheet_sheet 模組。" #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "行動電話：" #. module: hr #: view:hr.employee:0 msgid "Position" -msgstr "" +msgstr "職位" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "當有新訊息時通知您。" #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "顏色索引" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -236,7 +236,7 @@ msgstr "" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "中等尺寸照片" #. module: hr #: field:hr.employee,identification_id:0 @@ -251,7 +251,7 @@ msgstr "女" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" -msgstr "" +msgstr "出勤" #. module: hr #: field:hr.employee,work_phone:0 @@ -277,7 +277,7 @@ msgstr "辦公室位置" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "關注者" #. module: hr #: view:hr.employee:0 @@ -307,12 +307,12 @@ msgstr "出生日期" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "您期望聘雇的新員工數量。" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "開啟人資選單" #. module: hr #: help:hr.job,message_summary:0 @@ -326,12 +326,12 @@ msgstr "" msgid "" "This installs the module account_analytic_analysis, which will install sales " "management too." -msgstr "" +msgstr "此功能將安裝 account_analytic_analysis 模組，同時也安裝業務銷售管理模組。" #. module: hr #: view:board.board:0 msgid "Human Resources Dashboard" -msgstr "" +msgstr "人力資源儀表板" #. module: hr #: view:hr.employee:0 @@ -343,7 +343,7 @@ msgstr "工作" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "現有員工數目" #. module: hr #: field:hr.department,member_ids:0 @@ -353,22 +353,22 @@ msgstr "成員" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration msgid "Configuration" -msgstr "" +msgstr "組態設定" #. module: hr #: model:process.node,note:hr.process_node_employee0 msgid "Employee form and structure" -msgstr "" +msgstr "員工表單與架構" #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "" +msgstr "管理員工費用報支" #. module: hr #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "電話：" #. module: hr #: selection:hr.employee,marital:0 @@ -430,7 +430,7 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "此功能將安裝 hr_evaluation 模組。" #. module: hr #: constraint:hr.employee:0 @@ -440,12 +440,12 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "此功能將安裝 hr_attendance 模組。" #. module: hr #: field:hr.employee,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "小尺吋照片" #. module: hr #: view:hr.employee.category:0 @@ -456,22 +456,22 @@ msgstr "員工分類" #. module: hr #: field:hr.employee,category_ids:0 msgid "Tags" -msgstr "" +msgstr "標籤" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "此功能將安裝 hr_contract 模組。" #. module: hr #: view:hr.employee:0 msgid "Related User" -msgstr "" +msgstr "相關使用者" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "或" #. module: hr #: field:hr.employee.category,name:0 @@ -481,12 +481,12 @@ msgstr "分類" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "停止招募" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "" +msgstr "安裝出勤管理功能" #. module: hr #: help:hr.employee,bank_account_id:0 @@ -501,7 +501,7 @@ msgstr "備註" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree msgid "Employees Structure" -msgstr "" +msgstr "員工架構" #. module: hr #: view:hr.employee:0 @@ -511,7 +511,7 @@ msgstr "聯絡資料" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 msgid "Manage holidays, leaves and allocation requests" -msgstr "" +msgstr "管理假日、請假及排假。" #. module: hr #: field:hr.department,child_ids:0 @@ -528,7 +528,7 @@ msgstr "狀況" #. module: hr #: field:hr.employee,otherid:0 msgid "Other Id" -msgstr "" +msgstr "其他ID" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 @@ -538,12 +538,12 @@ msgstr "僱傭合約" #. module: hr #: view:hr.config.settings:0 msgid "Contracts" -msgstr "" +msgstr "合約" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "訊息及聯絡紀錄" #. module: hr #: field:hr.employee,ssnid:0 @@ -553,12 +553,12 @@ msgstr "社會保障號碼（美國）" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "為關注者" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "管理招募流程" #. module: hr #: view:hr.employee:0 @@ -568,12 +568,12 @@ msgstr "活躍" #. module: hr #: view:hr.config.settings:0 msgid "Human Resources Management" -msgstr "" +msgstr "人力資源管理" #. module: hr #: view:hr.config.settings:0 msgid "Install your country's payroll" -msgstr "" +msgstr "安裝您國家的薪資模組" #. module: hr #: field:hr.employee,bank_account_id:0 @@ -588,7 +588,7 @@ msgstr "公司" #. module: hr #: field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -615,12 +615,12 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "人資設定" #. module: hr #: view:hr.employee:0 msgid "Citizenship & Other Info" -msgstr "" +msgstr "公民與其他資訊" #. module: hr #: constraint:hr.department:0 @@ -635,7 +635,7 @@ msgstr "辦公地址" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "公開資訊" #. module: hr #: field:hr.employee,marital:0 diff --git a/addons/hr/res_config.py b/addons/hr/res_config.py index 147c4e4d5b9..94c029262ff 100644 --- a/addons/hr/res_config.py +++ b/addons/hr/res_config.py @@ -42,6 +42,8 @@ class hr_config_settings(osv.osv_memory): help ="""This installs the module hr_contract."""), 'module_hr_evaluation': fields.boolean('Organize employees periodic evaluation', help ="""This installs the module hr_evaluation."""), + 'module_hr_gamification': fields.boolean('Drive engagement with challenges and badges', + help ="""This installs the module hr_gamification."""), 'module_account_analytic_analysis': fields.boolean('Allow invoicing based on timesheets (the sale application will be installed)', help ="""This installs the module account_analytic_analysis, which will install sales management too."""), 'module_hr_payroll': fields.boolean('Manage payroll', diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml index 632ceb56918..3dc1795139c 100644 --- a/addons/hr/res_config_view.xml +++ b/addons/hr/res_config_view.xml @@ -56,6 +56,10 @@ diff --git a/addons/hr/res_users.py b/addons/hr/res_users.py index c3550596281..d5bebe05446 100644 --- a/addons/hr/res_users.py +++ b/addons/hr/res_users.py @@ -57,9 +57,10 @@ class res_users(osv.Model): various mailboxes, we do not have access to the current partner_id. """ if kwargs.get('type') == 'email': return super(res_users, self).message_post(cr, uid, thread_id, context=context, **kwargs) + res = None employee_ids = self._message_post_get_eid(cr, uid, thread_id, context=context) - if not employee_ids: - pass # dpo something + if not employee_ids: # no employee: fall back on previous behavior + return super(res_users, self).message_post(cr, uid, thread_id, context=context, **kwargs) for employee_id in employee_ids: res = self.pool.get('hr.employee').message_post(cr, uid, employee_id, context=context, **kwargs) return res diff --git a/addons/hr/static/src/css/hr.css b/addons/hr/static/src/css/hr.css index 951ec4d02e3..be21ca7e7a6 100644 --- a/addons/hr/static/src/css/hr.css +++ b/addons/hr/static/src/css/hr.css @@ -72,4 +72,4 @@ .openerp .oe_employee_vignette .oe_followers { width: auto; float: none; -} +} \ No newline at end of file diff --git a/addons/hr_applicant_document/__init__.py b/addons/hr_applicant_document/__init__.py new file mode 100644 index 00000000000..76e07d0ac4f --- /dev/null +++ b/addons/hr_applicant_document/__init__.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2010-today OpenERP SA () +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see +# +############################################################################## + +import models diff --git a/addons/hr_applicant_document/__openerp__.py b/addons/hr_applicant_document/__openerp__.py new file mode 100644 index 00000000000..bd8224f1755 --- /dev/null +++ b/addons/hr_applicant_document/__openerp__.py @@ -0,0 +1,28 @@ +# -*- coding: utf-8 -*- + +{ + 'name': 'Applicant Resumes and Letters', + 'version': '1.0', + 'category': 'Human Resources', + 'sequence': 25, + 'summary': 'Search job applications by Index content.', + 'description': """This module allows you to search job applications by content + of resumes and letters.""", + 'author': 'OpenERP SA', + 'website': 'http://www.openerp.com', + 'depends': [ + 'hr_recruitment', + 'document' + ], + 'data': [ + 'views/hr_applicant.xml' + ], + 'demo': [ + 'demo/hr_applicant.xml' + ], + 'installable': True, + 'auto_install': True, + 'application': True, +} + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/hr_applicant_document/demo/hr_applicant.xml b/addons/hr_applicant_document/demo/hr_applicant.xml new file mode 100644 index 00000000000..46bac2250a0 --- /dev/null +++ b/addons/hr_applicant_document/demo/hr_applicant.xml @@ -0,0 +1,257 @@ + + + + + + JVBERi0xLjQKJcOkw7zDtsOfCjIgMCBvYmoKPDwvTGVuZ3RoIDMgMCBSL0ZpbHRlci9GbGF0ZURl +Y29kZT4+CnN0cmVhbQp4nJ1UTWvDMAy951f4PKhnKbEdQyk0TXrYrRDYYey2D9hhsF7292fZtdJk +djpG4REqS37vSbKSIL6rL6GE8l/aaYmibUC24vxaPd6Jzxjzv/N71Y2VNj5krRHji7g/ggAlxren +rYIdbhUS1AQNgSYwBHb3PD5Uw1idsuU0Srss2FKeI9jHCh663cYSYglK4UP8KpAA7bz2LIueEgfW +FhQdPYCKpNKFACx9SHQB11U3sLgNKB+aBPHKS6UAWXk3NPswEG0wHMGcgDo1Cyz7HQ620w09ezAw +q5ZPTwFXEu5Q1sKik83S6BtiimGg6YBuNixwmNsFk+CrP3vOwXnbiuxj28AuxoTqjR/ZwUI6+zvj +aUUfBAcDHFPbUEVe/mvaM5dYI/5hxZSRy3HDmm1xvKl6tr3IN8U+66sp34AtjBs5i00cqjVSpkWP +uY3bM6nLG1La3GBwtk5xG27udHGbvSodM6jMwE7RQTRsVx3C+8ukrRrgHx69fAT6VBLslQGzZf3P 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+MDAwMDUyMyAwMDAwMCBuIAowMDAwMDExMDIxIDAwMDAwIG4gCjAwMDAwMTEwNDMgMDAwMDAgbiAK +MDAwMDAxMTIzOCAwMDAwMCBuIAowMDAwMDExNzIzIDAwMDAwIG4gCjAwMDAwMTIwNTQgMDAwMDAg +biAKMDAwMDAxMjA4NiAwMDAwMCBuIAowMDAwMDEyMzgzIDAwMDAwIG4gCjAwMDAwMTI0ODAgMDAw +MDAgbiAKdHJhaWxlcgo8PC9TaXplIDE0L1Jvb3QgMTIgMCBSCi9JbmZvIDEzIDAgUgovSUQgWyA8 +MUQ3RURGOENDMTExODZGOUQwNERCQTNCNTIxRUIwRUQ+CjwxRDdFREY4Q0MxMTE4NkY5RDA0REJB +M0I1MjFFQjBFRD4gXQovRG9jQ2hlY2tzdW0gL0FGQTcyQ0IwMzY4QzE1RjAyN0YxODgxNDAxQkM3 +QkQ0Cj4+CnN0YXJ0eHJlZgoxMjY1NQolJUVPRgo= + Jones_CV.pdf + Jones_CV.pdf + + hr.applicant + + + UFJPRklMRSANCg0KTmFtZSAgICAgICAgICAgIDogU2hhbmUgV2lsbGlhbXMgIA0KQWRkcmVzcyAgICAgICAgIDogODEgQWNhZGVteSBBdmVudWUsIA0KICAgICAgICAgICAgICAgICAgICAgOkJpcm1pbmdoYW1CNDYgM0FHLCANCiAgICAgICAgICAgICAgICAgICAgIDpVbml0ZWQgS2luZ2RvbSwgDQpRdWFsaWZpY2F0aW9uICAgOiBNQ0EgDQpFbWFpbCAgICAgICAgICAgICA6IFNoYW5lV2lsbGlhbXNAaW5mby5jb20gDQpNb2JpbGUgICAgICAgICAgIDogOTk2MzIxNDU4NyA= + Williams_CV.doc + Williams_CV.doc + + hr.applicant + + + UHJvZmlsZQ0KDQpOYW1lICAgICAgICAgIDpKb3NlDQpBZGRyZXNzICAgICAgIDo5MywgUHJlc3MgQXZlbnVlDQogICAgICAgICAgICAgICAgICAgOkxlIEJvdXJnZXQgZHUgTGFjLCA3MzM3NywNCiAgICAgICAgICAgICAgICAgICA6IEZyYW5jZSANClF1YWxpZmljYXRpb24gOk1DQQ0KRW1haWwgICAgICAgICAgIDpKb3NlQGdtYWlsLmNvbQ0KTW9iaWxlICAgICAgICAgIDo5OTY4NTEzNTg3 + Jose_CV.txt + Jose_CV.txt + + hr.applicant + + + diff --git a/addons/hr_applicant_document/models/__init__.py b/addons/hr_applicant_document/models/__init__.py new file mode 100644 index 00000000000..0f3aa35f140 --- /dev/null +++ b/addons/hr_applicant_document/models/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +import hr_applicant diff --git a/addons/hr_applicant_document/models/hr_applicant.py b/addons/hr_applicant_document/models/hr_applicant.py new file mode 100644 index 00000000000..036ea6c200e --- /dev/null +++ b/addons/hr_applicant_document/models/hr_applicant.py @@ -0,0 +1,29 @@ +# -*- coding: utf-8 -*- + +from openerp.osv import fields, osv + + +class hr_applicant(osv.Model): + _inherit = 'hr.applicant' + + def _get_index_content(self, cr, uid, ids, fields, args, context=None): + res = dict.fromkeys(ids, '') + Attachment = self.pool.get('ir.attachment') + attachment_ids = Attachment.search(cr, uid, [('res_model', '=', 'hr.applicant'), ('res_id', 'in', ids)], context=context) + for attachment in Attachment.browse(cr, uid, attachment_ids, context=context): + res[attachment.res_id] += attachment.index_content or '' + return res + + def _content_search(self, cr, user, obj, name, args, context=None): + record_ids = set() + Attachment = self.pool.get('ir.attachment') + args = ['&'] + args + [('res_model', '=', 'hr.applicant')] + att_ids = Attachment.search(cr, user, args, context=context) + record_ids = set(att.res_id for att in Attachment.browse(cr, user, att_ids, context=context)) + return [('id', 'in', list(record_ids))] + + _columns = { + 'index_content': fields.function( + _get_index_content, fnct_search=_content_search, + string='Index Content', type="text"), + } diff --git a/addons/hr_applicant_document/views/hr_applicant.xml b/addons/hr_applicant_document/views/hr_applicant.xml new file mode 100644 index 00000000000..706a1b4c754 --- /dev/null +++ b/addons/hr_applicant_document/views/hr_applicant.xml @@ -0,0 +1,37 @@ + + + + + + Jobs - Recruitment Search + hr.applicant + + + + + + + + + + Resumes and Letters + ir.attachment + tree,form + + [('res_model','=','hr.applicant')] + +

+ Search through resumes and motivation letters. +

+ + + + + + + + + diff --git a/addons/hr_attendance/report/hr_custom_default.xsl b/addons/hr_attendance/report/hr_custom_default.xsl index e8b133da1b0..2eda3a08f4b 100644 --- a/addons/hr_attendance/report/hr_custom_default.xsl +++ b/addons/hr_attendance/report/hr_custom_default.xsl @@ -5,9 +5,9 @@ - + - + 1.3cm 19.3cm 28.5cm 19.3cm @@ -17,9 +17,9 @@ - + - + 1.3cm 19.3cm 28.5cm 19.3cm diff --git a/addons/hr_attendance/static/src/css/slider.css b/addons/hr_attendance/static/src/css/slider.css index 664d4f96e41..849cd33a894 100644 --- a/addons/hr_attendance/static/src/css/slider.css +++ b/addons/hr_attendance/static/src/css/slider.css @@ -5,7 +5,7 @@ display: inline-block; } .openerp .oe_attendance_signin { - float:left; + float: right; height: 32px; width: 32px; background: url(/hr_attendance/static/src/img/emp-out32.png); diff --git a/addons/hr_evaluation/hr_evaluation.py b/addons/hr_evaluation/hr_evaluation.py index 09c47b89153..462154e9e4a 100644 --- a/addons/hr_evaluation/hr_evaluation.py +++ b/addons/hr_evaluation/hr_evaluation.py @@ -101,6 +101,8 @@ Thanks, class hr_employee(osv.osv): _name = "hr.employee" _inherit="hr.employee" + + _columns = { 'evaluation_plan_id': fields.many2one('hr_evaluation.plan', 'Appraisal Plan'), 'evaluation_date': fields.date('Next Appraisal Date', help="The date of the next appraisal is computed by the appraisal plan's dates (first appraisal + periodicity)."), @@ -123,6 +125,8 @@ class hr_employee(osv.osv): obj_evaluation.button_plan_in_progress(cr, uid, [plan_id], context=context) return True + + class hr_evaluation(osv.osv): _name = "hr_evaluation.evaluation" _inherit = "mail.thread" diff --git a/addons/hr_evaluation/i18n/pl.po b/addons/hr_evaluation/i18n/pl.po new file mode 100644 index 00000000000..f154b1b71a3 --- /dev/null +++ b/addons/hr_evaluation/i18n/pl.po @@ -0,0 +1,913 @@ +# Polish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-11-17 15:26+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-18 05:22+0000\n" +"X-Generator: Launchpad (build 16831)\n" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Send an anonymous summary to the manager" +msgstr "Wyślij anonimowe podsumowanie do menadżera" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Start Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: view:hr_evaluation.plan:0 +msgid "Group By..." +msgstr "Grupuj wg..." + +#. module: hr_evaluation +#: field:hr.evaluation.interview,request_id:0 +#: field:hr.evaluation.report,request_id:0 +msgid "Request_id" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "March" +msgstr "Marzec" + +#. module: hr_evaluation +#: field:hr.evaluation.report,delay_date:0 +msgid "Delay to Start" +msgstr "Opuźnienie do rozpoczęcia" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in waiting appreciation state" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,company_id:0 +#: field:hr_evaluation.plan.phase,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,evaluation_id:0 +#: field:hr_evaluation.plan.phase,survey_id:0 +msgid "Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,day:0 +msgid "Day" +msgstr "Dzień" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,phase_ids:0 +msgid "Appraisal Phases" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Request" +msgstr "Wyślij żądanie" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_first:0 +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisals" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(eval_name)s:Appraisal Name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_ids:0 +#: field:hr_evaluation.evaluation,message_ids:0 +msgid "Messages" +msgstr "Wiadomości" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Body" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,wait:0 +msgid "Wait Previous Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Appraisal" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Cancelled" +msgstr "Anulowano" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Did not meet expectations" +msgstr "Nie spełnił oczekiwań" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +msgid "Appraisal" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_unread:0 +#: help:hr_evaluation.evaluation,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Managers" +msgstr "Wyślij do menadżera" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date_close:0 +msgid "Ending Date" +msgstr "Data końcowa" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,note_action:0 +msgid "" +"If the evaluation does not meet the expectations, you can proposean action " +"plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Employees" +msgstr "Wyślij do pracownika" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:84 +#, python-format +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in Plan In Progress state" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_summary:0 +#: help:hr_evaluation.evaluation,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" +"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie " +"jest bezpośrednio w formacie html, aby można je było stosować w widokach " +"kanban." + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Reset to Draft" +msgstr "Reset do wersji roboczej" + +#. module: hr_evaluation +#: field:hr.evaluation.report,deadline:0 +msgid "Deadline" +msgstr "Ostateczny czas ukończenia" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "Warning!" +msgstr "Ostrzeżenie !" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In progress Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_survey_request +msgid "survey.request" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(date)s: Current Date" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Interviews" +msgstr "Rozmowy kwalifikacyjne" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:83 +#, python-format +msgid "Regarding " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_follower_ids:0 +#: field:hr_evaluation.evaluation,message_follower_ids:0 +msgid "Followers" +msgstr "Obserwatorzy" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_unread:0 +#: field:hr_evaluation.evaluation,message_unread:0 +msgid "Unread Messages" +msgstr "Nieprzeczytane wiadomości" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,employee_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,employee_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_employee +msgid "Employee" +msgstr "Pracownik" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "New" +msgstr "Nowe" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_body:0 +msgid "Email" +msgstr "Email" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Exceeds expectations" +msgstr "Przekracza oczekiwania" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,mail_feature:0 +msgid "" +"Check this box if you want to send mail to employees coming under this phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Creation Date" +msgstr "Data utworzenia" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "Send all answers to the manager" +msgstr "Wyślij wszystkie odpowiedzi do menadżera" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "Plan w trakcie realizacji" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Public Notes" +msgstr "Notatki publiczne" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Reminder Email" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr_evaluation.evaluation,rating:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "closed" +msgstr "zamknięte" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Meet expectations" +msgstr "Spełnia oczekiwania" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "July" +msgstr "Lipiec" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,state:0 +msgid "Status" +msgstr "Status" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer +msgid "Review Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer +msgid "" +"

\n" +" Click to define a new appraisal plan.\n" +"

\n" +" You can define appraisal plans (ex: first interview after 6\n" +" months, then every year). Then, each employee can be linked " +"to\n" +" an appraisal plan so that OpenERP can automatically " +"generate\n" +" interview requests to managers and/or subordinates.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Action to Perform" +msgstr "Działanie do wykonania" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_action:0 +msgid "Action Plan" +msgstr "Plan działania" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config +msgid "Periodic Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly exceeds expectations" +msgstr "Znacznie przekracza oczekiwania" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "In progress" +msgstr "W toku" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Interview Request" +msgstr "Zaproszenie na rozmowę kwalifikacyjną" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_answer_employee:0 +#: field:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "All Answers" +msgstr "Wszystkie odpowiedzi" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Answer Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "September" +msgstr "Wrzesień" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "December" +msgstr "Grudzień" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,month:0 +msgid "Month" +msgstr "Miesiąc" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Group by..." +msgstr "Grupuj wg..." + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Settings" +msgstr "Ustawienia skrzynki pocztowej" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders +msgid "Appraisal Reminders" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,wait:0 +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Legend" +msgstr "Legenda" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_first:0 +msgid "First Appraisal in (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +msgid "Draft" +msgstr "Wersja robocza" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_anonymous_employee:0 +#: field:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Anonymous Summary" +msgstr "Anonimowe podsumowanie" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Pending" +msgstr "W oczekiwaniu" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_plan_id:0 +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,name:0 +#: field:hr_evaluation.plan.phase,plan_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan +msgid "Appraisal Plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Print Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "August" +msgstr "Sierpień" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "June" +msgstr "Czerwiec" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly bellow expectations" +msgstr "Znacznie poniżej oczekiwań" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Validate Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid " (employee_name)s: Partner name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_is_follower:0 +#: field:hr_evaluation.evaluation,message_is_follower:0 +msgid "Is a Follower" +msgstr "Jest obserwatorem" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,plan_id:0 +msgid "Plan" +msgstr "Plan" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,active:0 +msgid "Active" +msgstr "Aktywny" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "November" +msgstr "Listopad" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Extended Filters..." +msgstr "Rozszerzone filtry..." + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" +msgstr "Wyślij anonimowe podsumowanie do pracownika" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase +msgid "Appraisal Plan Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "January" +msgstr "Styczeń" + +#. module: hr_evaluation +#: view:hr.employee:0 +msgid "Appraisal Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_summary:0 +#: field:hr_evaluation.evaluation,message_summary:0 +msgid "Summary" +msgstr "Podsumowanie" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Date" +msgstr "Data" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Survey" +msgstr "Ankieta" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,action:0 +msgid "Action" +msgstr "Działanie" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 +msgid "Final Validation" +msgstr "Ostateczne zatwierdzenie" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Waiting Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all +#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all +msgid "Appraisal Analysis" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Appraisal Deadline" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,rating:0 +msgid "Overall Rating" +msgstr "Ogólna ocena" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Interviewer" +msgstr "Przeprowadzający rozmowę kwalifikacyjną" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report +msgid "Evaluations Statistics" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Deadline Date" +msgstr "Data ostatecznego terminu" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on which the evaluation is summarized." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Top-Down Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "General" +msgstr "Ogólne" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_employee:0 +msgid "Send all answers to the employee" +msgstr "Wyślij wszystkie odpowiedzi do pracownika" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "Wykonano" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree +msgid "Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview +msgid "Appraisal Interview" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Cancel" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In Progress" +msgstr "W toku" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "To Do" +msgstr "Do zrobienia" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Final Validation Evaluations" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_feature:0 +msgid "Send mail for this phase" +msgstr "Wyślij mail dla tej fazy" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,email_subject:0 +msgid "char" +msgstr "znak" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "October" +msgstr "Październik" + +#. module: hr_evaluation +#: help:hr.employee,evaluation_date:0 +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,overpass_delay:0 +msgid "Overpassed Deadline" +msgstr "Przekroczony termin końcowy" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_next:0 +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Self Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,survey_request_ids:0 +msgid "Appraisal Forms" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "" +"

\n" +" Click to create a new appraisal.\n" +"

\n" +" Each employee may be assigned an Appraisal Plan. Such a " +"plan\n" +" defines the frequency and the way you manage your periodic\n" +" personnel evaluation. You will be able to define steps and\n" +" attach interviews to each step. OpenERP manages all kinds " +"of\n" +" evaluations: bottom-up, top-down, self-evaluation and final\n" +" evaluation by the manager.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Internal Notes" +msgstr "Notatki wewnetrzne" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Final Interview" +msgstr "Ostateczna rozmowa kwalifikacyjna" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,name:0 +msgid "Phase" +msgstr "Faza" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Bottom-Up Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "February" +msgstr "Luty" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Interview Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:survey.request,is_evaluation:0 +msgid "Is Appraisal?" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "You cannot start evaluation without Appraisal." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to Interview" +msgstr "Pracownik do rozmowy kwalifikacyjnej" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#, python-format +msgid "" +"You cannot change state, because some appraisal(s) are in waiting answer or " +"draft state." +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "April" +msgstr "Kwiecień" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Appraisal Plan Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "" +"

\n" +" Click to create a new interview request related to a " +"personal evaluation. \n" +"

\n" +" Interview requests are usually generated automatically by\n" +" OpenERP according to an employee's appraisal plan. Each " +"user\n" +" receives automatic emails and requests to evaluate their\n" +" colleagues periodically.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_ids:0 +#: help:hr_evaluation.evaluation,message_ids:0 +msgid "Messages and communication history" +msgstr "Wiadomości i historia komunikacji" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Search Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,sequence:0 +msgid "Sequence" +msgstr "Sekwencja" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(user_signature)s: User name" +msgstr "" + +#. module: hr_evaluation +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests +msgid "Interview Requests" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,create_date:0 +msgid "Create Date" +msgstr "Data utworzenia" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_summary:0 +msgid "Appraisal Summary" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_date:0 +msgid "Next Appraisal Date" +msgstr "" diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po index d03ac984bf4..0b5cafc0340 100644 --- a/addons/hr_evaluation/i18n/zh_CN.po +++ b/addons/hr_evaluation/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-11-30 14:35+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-11-19 09:42+0000\n" +"Last-Translator: Guipo Hao \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-12 06:06+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-20 05:25+0000\n" +"X-Generator: Launchpad (build 16831)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -886,6 +886,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击根据人员评估来创建一个新的面试要求。 \n" +"

\n" +" 面试要求通常由OpenERP根据员工评估计划自动生成。每个用户\n" +" 会定期自动接到要求评估同事的电子邮件。\n" +"

\n" +" " #. module: hr_evaluation #: help:hr.evaluation.interview,message_ids:0 diff --git a/addons/hr_evaluation/i18n/zh_TW.po b/addons/hr_evaluation/i18n/zh_TW.po new file mode 100644 index 00000000000..62fce50c577 --- /dev/null +++ b/addons/hr_evaluation/i18n/zh_TW.po @@ -0,0 +1,910 @@ +# Chinese (Traditional) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-11-18 02:50+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-19 05:27+0000\n" +"X-Generator: Launchpad (build 16831)\n" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Send an anonymous summary to the manager" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Start Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: view:hr_evaluation.plan:0 +msgid "Group By..." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,request_id:0 +#: field:hr.evaluation.report,request_id:0 +msgid "Request_id" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,delay_date:0 +msgid "Delay to Start" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in waiting appreciation state" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,company_id:0 +#: field:hr_evaluation.plan.phase,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,evaluation_id:0 +#: field:hr_evaluation.plan.phase,survey_id:0 +msgid "Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,phase_ids:0 +msgid "Appraisal Phases" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Request" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_first:0 +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisals" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(eval_name)s:Appraisal Name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_ids:0 +#: field:hr_evaluation.evaluation,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Body" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,wait:0 +msgid "Wait Previous Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Appraisal" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Did not meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +msgid "Appraisal" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_unread:0 +#: help:hr_evaluation.evaluation,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Managers" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date_close:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,note_action:0 +msgid "" +"If the evaluation does not meet the expectations, you can proposean action " +"plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Employees" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:84 +#, python-format +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in Plan In Progress state" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_summary:0 +#: help:hr_evaluation.evaluation,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Reset to Draft" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In progress Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_survey_request +msgid "survey.request" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(date)s: Current Date" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Interviews" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:83 +#, python-format +msgid "Regarding " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_follower_ids:0 +#: field:hr_evaluation.evaluation,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_unread:0 +#: field:hr_evaluation.evaluation,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,employee_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,employee_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "New" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_body:0 +msgid "Email" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,mail_feature:0 +msgid "" +"Check this box if you want to send mail to employees coming under this phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "Send all answers to the manager" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Public Notes" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Reminder Email" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr_evaluation.evaluation,rating:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "closed" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,state:0 +msgid "Status" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer +msgid "Review Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer +msgid "" +"

\n" +" Click to define a new appraisal plan.\n" +"

\n" +" You can define appraisal plans (ex: first interview after 6\n" +" months, then every year). Then, each employee can be linked " +"to\n" +" an appraisal plan so that OpenERP can automatically " +"generate\n" +" interview requests to managers and/or subordinates.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Action to Perform" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_action:0 +msgid "Action Plan" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config +msgid "Periodic Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "In progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Interview Request" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_answer_employee:0 +#: field:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "All Answers" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Answer Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Group by..." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Settings" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders +msgid "Appraisal Reminders" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,wait:0 +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Legend" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_first:0 +msgid "First Appraisal in (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_anonymous_employee:0 +#: field:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Anonymous Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Pending" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_plan_id:0 +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,name:0 +#: field:hr_evaluation.plan.phase,plan_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan +msgid "Appraisal Plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Print Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly bellow expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Validate Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid " (employee_name)s: Partner name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_is_follower:0 +#: field:hr_evaluation.evaluation,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,plan_id:0 +msgid "Plan" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,active:0 +msgid "Active" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase +msgid "Appraisal Plan Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +msgid "Appraisal Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_summary:0 +#: field:hr_evaluation.evaluation,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Survey" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,action:0 +msgid "Action" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 +msgid "Final Validation" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Waiting Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all +#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all +msgid "Appraisal Analysis" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Appraisal Deadline" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,rating:0 +msgid "Overall Rating" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Interviewer" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report +msgid "Evaluations Statistics" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Deadline Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on which the evaluation is summarized." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Top-Down Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "General" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_employee:0 +msgid "Send all answers to the employee" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree +msgid "Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview +msgid "Appraisal Interview" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Cancel" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "To Do" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Final Validation Evaluations" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_feature:0 +msgid "Send mail for this phase" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,email_subject:0 +msgid "char" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_evaluation +#: help:hr.employee,evaluation_date:0 +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,overpass_delay:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_next:0 +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Self Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,survey_request_ids:0 +msgid "Appraisal Forms" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "" +"

\n" +" Click to create a new appraisal.\n" +"

\n" +" Each employee may be assigned an Appraisal Plan. Such a " +"plan\n" +" defines the frequency and the way you manage your periodic\n" +" personnel evaluation. You will be able to define steps and\n" +" attach interviews to each step. OpenERP manages all kinds " +"of\n" +" evaluations: bottom-up, top-down, self-evaluation and final\n" +" evaluation by the manager.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Internal Notes" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Final Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,name:0 +msgid "Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Bottom-Up Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Interview Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:survey.request,is_evaluation:0 +msgid "Is Appraisal?" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "You cannot start evaluation without Appraisal." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to Interview" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#, python-format +msgid "" +"You cannot change state, because some appraisal(s) are in waiting answer or " +"draft state." +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Appraisal Plan Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "" +"

\n" +" Click to create a new interview request related to a " +"personal evaluation. \n" +"

\n" +" Interview requests are usually generated automatically by\n" +" OpenERP according to an employee's appraisal plan. Each " +"user\n" +" receives automatic emails and requests to evaluate their\n" +" colleagues periodically.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_ids:0 +#: help:hr_evaluation.evaluation,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Search Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(user_signature)s: User name" +msgstr "" + +#. module: hr_evaluation +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests +msgid "Interview Requests" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_summary:0 +msgid "Appraisal Summary" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_date:0 +msgid "Next Appraisal Date" +msgstr "" diff --git a/addons/hr_evaluation/security/ir.model.access.csv b/addons/hr_evaluation/security/ir.model.access.csv index a304ee84c10..4be3d74b7d8 100644 --- a/addons/hr_evaluation/security/ir.model.access.csv +++ b/addons/hr_evaluation/security/ir.model.access.csv @@ -39,4 +39,4 @@ access_survey_response_hr_employee,survey.response.employee,survey.model_survey_ access_survey_question_column_heading_hr_employee,survey.question.column.heading.employee,survey.model_survey_question_column_heading,base.group_user,1,0,0,0 access_survey_response_line_hr_employee,survey.response.line.employee,survey.model_survey_response_line,base.group_user,1,1,1,0 access_survey_response_answer_hr_employee,survey.response.answer.hr.employee,survey.model_survey_response_answer,base.group_user,1,1,1,0 -access_survey_tbl_column_heading_hr_employee,survey.tbl.column.heading,survey.model_survey_tbl_column_heading,base.group_user,1,1,1,0 +access_survey_tbl_column_heading_hr_employee,survey.tbl.column.heading,survey.model_survey_tbl_column_heading,base.group_user,1,1,1,0 \ No newline at end of file diff --git a/addons/hr_expense/hr_expense_demo.xml b/addons/hr_expense/hr_expense_demo.xml index aa490eddbea..b7b6cd37956 100644 --- a/addons/hr_expense/hr_expense_demo.xml +++ b/addons/hr_expense/hr_expense_demo.xml @@ -15,7 +15,6 @@ - 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@@ -27,7 +26,6 @@ AT - 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 @@ -38,7 +36,6 @@ HA0 - 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 diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml index 7505717c672..33f737aa66e 100644 --- a/addons/hr_expense/hr_expense_view.xml +++ b/addons/hr_expense/hr_expense_view.xml @@ -157,7 +157,7 @@ - + diff --git a/addons/hr_expense/i18n/zh_TW.po b/addons/hr_expense/i18n/zh_TW.po index 29cf442efbc..227f7fd91db 100644 --- a/addons/hr_expense/i18n/zh_TW.po +++ b/addons/hr_expense/i18n/zh_TW.po @@ -7,57 +7,57 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2009-01-30 13:19+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2013-12-27 04:48+0000\n" +"Last-Translator: Andy Cheng \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: 2013-09-12 05:53+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-28 05:19+0000\n" +"X-Generator: Launchpad (build 16877)\n" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 msgid "Confirmed Expenses" -msgstr "" +msgstr "已確認費用報支" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" -msgstr "" +msgstr "費用報支項目" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reimbursement0 msgid "The accoutant reimburse the expenses" -msgstr "" +msgstr "會計師報支費用" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" -msgstr "" +msgstr "費用報支已核准" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 #: field:hr.expense.report,date_confirm:0 msgid "Confirmation Date" -msgstr "" +msgstr "確認日期" #. module: hr_expense #: view:hr.expense.expense:0 #: view:hr.expense.report:0 msgid "Group By..." -msgstr "" +msgstr "分組..." #. module: hr_expense #: model:product.template,name:hr_expense.air_ticket_product_template msgid "Air Ticket" -msgstr "" +msgstr "機票" #. module: hr_expense #: report:hr.expense:0 msgid "Validated By" -msgstr "" +msgstr "已完成審核" #. module: hr_expense #: view:hr.expense.expense:0 @@ -65,45 +65,45 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,department_id:0 msgid "Department" -msgstr "" +msgstr "部門" #. module: hr_expense #: view:hr.expense.expense:0 msgid "New Expense" -msgstr "" +msgstr "新增費用報支" #. module: hr_expense #: field:hr.expense.line,uom_id:0 #: view:product.product:0 msgid "Unit of Measure" -msgstr "" +msgstr "度量單位" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "March" -msgstr "" +msgstr "三月" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未讀訊息" #. module: hr_expense #: field:hr.expense.expense,company_id:0 #: view:hr.expense.report:0 #: field:hr.expense.report,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Set to Draft" -msgstr "" +msgstr "設為草稿" #. module: hr_expense #: view:hr.expense.expense:0 msgid "To Pay" -msgstr "" +msgstr "應付款" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:172 @@ -111,12 +111,12 @@ msgstr "" msgid "" "No expense journal found. Please make sure you have a journal with type " "'purchase' configured." -msgstr "" +msgstr "未找到費用日記帳。請確認您是否有設置型態為「採購」的日記帳。" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report msgid "Expenses Statistics" -msgstr "" +msgstr "費用報支統計" #. module: hr_expense #: view:hr.expense.expense:0 @@ -127,7 +127,7 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,day:0 msgid "Day" -msgstr "" +msgstr "日" #. module: hr_expense #: help:hr.expense.expense,date_valid:0 @@ -139,12 +139,12 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Notes" -msgstr "" +msgstr "備註" #. module: hr_expense #: field:hr.expense.expense,message_ids:0 msgid "Messages" -msgstr "" +msgstr "訊息" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:172 @@ -154,28 +154,28 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:353 #, python-format msgid "Error!" -msgstr "" +msgstr "錯誤！" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense refused" -msgstr "" +msgstr "費用報支被拒" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: view:product.product:0 msgid "Products" -msgstr "" +msgstr "產品" #. module: hr_expense #: view:hr.expense.report:0 msgid "Confirm Expenses" -msgstr "" +msgstr "確認費用報支" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "已取消" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_refused0 @@ -190,17 +190,17 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Waiting confirmation" -msgstr "" +msgstr "等待確認中" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Accepted" -msgstr "" +msgstr "已接受" #. module: hr_expense #: field:hr.expense.line,ref:0 msgid "Reference" -msgstr "" +msgstr "參考" #. module: hr_expense #: report:hr.expense:0 @@ -228,7 +228,7 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "項目數量" #. module: hr_expense #: help:hr.expense.expense,message_summary:0 @@ -241,33 +241,33 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:453 #, python-format msgid "Warning" -msgstr "" +msgstr "警告" #. module: hr_expense #: report:hr.expense:0 msgid "(Date and signature)" -msgstr "" +msgstr "(日期與簽名)" #. module: hr_expense #: report:hr.expense:0 msgid "Total:" -msgstr "" +msgstr "合計:" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_refuseexpense0 msgid "Refuse expense" -msgstr "" +msgstr "拒絕費用報支" #. module: hr_expense #: field:hr.expense.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "平均價格" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 msgid "Confirm" -msgstr "" +msgstr "確認" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_supplierinvoice0 diff --git a/addons/hr_gamification/__init__.py b/addons/hr_gamification/__init__.py new file mode 100644 index 00000000000..1896704c7fc --- /dev/null +++ b/addons/hr_gamification/__init__.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import models +import wizard \ No newline at end of file diff --git a/addons/hr_gamification/__openerp__.py b/addons/hr_gamification/__openerp__.py new file mode 100644 index 00000000000..c75a4454437 --- /dev/null +++ b/addons/hr_gamification/__openerp__.py @@ -0,0 +1,40 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +{ + 'name': 'HR Gamification', + 'version': '1.0', + 'author': 'OpenERP SA', + 'category': 'hidden', + 'depends': ['gamification', 'hr'], + 'description': """Use the HR ressources for the gamification process. + +The HR officer can now manage challenges and badges. +This allow the user to send badges to employees instead of simple users. +Badge received are displayed on the user profile. +""", + 'data': [ + 'security/ir.model.access.csv', + 'security/gamification_security.xml', + 'wizard/grant_badge.xml', + 'views/gamification.xml', + ], + 'js': ['static/src/js/gamification.js'], +} diff --git a/addons/hr_gamification/models/__init__.py b/addons/hr_gamification/models/__init__.py new file mode 100644 index 00000000000..51cf01dfa09 --- /dev/null +++ b/addons/hr_gamification/models/__init__.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import gamification diff --git a/addons/hr_gamification/models/gamification.py b/addons/hr_gamification/models/gamification.py new file mode 100644 index 00000000000..b2aa9039cb1 --- /dev/null +++ b/addons/hr_gamification/models/gamification.py @@ -0,0 +1,113 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA () +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see +# +############################################################################## + +from openerp.osv import fields, osv + + +class hr_gamification_badge_user(osv.Model): + """User having received a badge""" + + _name = 'gamification.badge.user' + _inherit = ['gamification.badge.user'] + + _columns = { + 'employee_id': fields.many2one("hr.employee", string='Employee'), + } + + def _check_employee_related_user(self, cr, uid, ids, context=None): + for badge_user in self.browse(cr, uid, ids, context=context): + if badge_user.user_id and badge_user.employee_id: + if badge_user.employee_id not in badge_user.user_id.employee_ids: + return False + return True + + _constraints = [ + (_check_employee_related_user, "The selected employee does not correspond to the selected user.", ['employee_id']), + ] + + +class gamification_badge(osv.Model): + _name = 'gamification.badge' + _inherit = ['gamification.badge'] + + def get_granted_employees(self, cr, uid, badge_ids, context=None): + if context is None: + context = {} + + employee_ids = [] + badge_user_ids = self.pool.get('gamification.badge.user').search(cr, uid, [('badge_id', 'in', badge_ids), ('employee_id', '!=', False)], context=context) + for badge_user in self.pool.get('gamification.badge.user').browse(cr, uid, badge_user_ids, context): + employee_ids.append(badge_user.employee_id.id) + # remove duplicates + employee_ids = list(set(employee_ids)) + return { + 'type': 'ir.actions.act_window', + 'name': 'Granted Employees', + 'view_mode': 'kanban,tree,form', + 'view_type': 'form', + 'res_model': 'hr.employee', + 'domain': [('id', 'in', employee_ids)] + } + + +class hr_employee(osv.osv): + _name = "hr.employee" + _inherit = "hr.employee" + + def _get_employee_goals(self, cr, uid, ids, field_name, arg, context=None): + """Return the list of goals assigned to the employee""" + res = {} + for employee in self.browse(cr, uid, ids, context=context): + res[employee.id] = self.pool.get('gamification.goal').search(cr,uid,[('user_id', '=', employee.user_id.id), ('challenge_id.category', '=', 'hr')], context=context) + return res + + def _get_employee_badges(self, cr, uid, ids, field_name, arg, context=None): + """Return the list of badge_users assigned to the employee""" + res = {} + for employee in self.browse(cr, uid, ids, context=context): + res[employee.id] = self.pool.get('gamification.badge.user').search(cr, uid, [ + '|', + ('employee_id', '=', employee.id), + '&', + ('employee_id', '=', False), + ('user_id', '=', employee.user_id.id) + ], context=context) + return res + + def _has_badges(self, cr, uid, ids, field_name, arg, context=None): + """Return the list of badge_users assigned to the employee""" + res = {} + for employee in self.browse(cr, uid, ids, context=context): + employee_badge_ids = self.pool.get('gamification.badge.user').search(cr, uid, [ + '|', + ('employee_id', '=', employee.id), + '&', + ('employee_id', '=', False), + ('user_id', '=', employee.user_id.id) + ], context=context) + res[employee.id] = len(employee_badge_ids) > 0 + return res + + _columns = { + 'goal_ids': fields.function(_get_employee_goals, type="one2many", obj='gamification.goal', string="Employee HR Goals"), + 'badge_ids': fields.function(_get_employee_badges, type="one2many", obj='gamification.badge.user', string="Employee Badges"), + 'has_badges': fields.function(_has_badges, type="boolean", string="Has Badges"), + } diff --git a/addons/hr_gamification/security/gamification_security.xml b/addons/hr_gamification/security/gamification_security.xml new file mode 100644 index 00000000000..e0f9a6cf918 --- /dev/null +++ b/addons/hr_gamification/security/gamification_security.xml @@ -0,0 +1,17 @@ + + + + + + HR Officer can see any goal + + + + + + + [(1, '=', 1)] + + + + diff --git a/addons/hr_gamification/security/ir.model.access.csv b/addons/hr_gamification/security/ir.model.access.csv new file mode 100644 index 00000000000..b89db7cd104 --- /dev/null +++ b/addons/hr_gamification/security/ir.model.access.csv @@ -0,0 +1,5 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +challenge_officer,"Challenge Officer",gamification.model_gamification_challenge,base.group_hr_user,1,1,1,1 +challenge_line_officer,"Challenge Line Officer",gamification.model_gamification_challenge_line,base.group_hr_user,1,1,1,1 +badge_officer,"Badge Officer",gamification.model_gamification_badge,base.group_hr_user,1,1,1,1 +badge_user_officer,"Badge-user Officer",gamification.model_gamification_badge_user,base.group_hr_user,1,1,1,1 \ No newline at end of file diff --git a/addons/hr_gamification/static/src/js/gamification.js b/addons/hr_gamification/static/src/js/gamification.js new file mode 100644 index 00000000000..a9126464a10 --- /dev/null +++ b/addons/hr_gamification/static/src/js/gamification.js @@ -0,0 +1,19 @@ +openerp.hr_gamification = function(instance) { + instance.web_kanban.KanbanRecord.include({ + on_card_clicked: function() { + if (this.view.dataset.model === 'gamification.badge.user') { + var action = { + type: 'ir.actions.act_window', + res_model: 'gamification.badge', + view_mode: 'form', + view_type: 'form,kanban,tree', + views: [[false, 'form']], + res_id: this.record.badge_id.raw_value[0] + }; + this.do_action(action); + } else { + this._super.apply(this, arguments); + } + } + }); +}; diff --git a/addons/hr_gamification/views/gamification.xml b/addons/hr_gamification/views/gamification.xml new file mode 100644 index 00000000000..e2d45948b95 --- /dev/null +++ b/addons/hr_gamification/views/gamification.xml @@ -0,0 +1,104 @@ + + + + + + Badge Form + gamification.badge + + + + @@ -51,8 +51,10 @@
Send a message - or - Log a note + + or + Log an internal note +
@@ -86,10 +88,10 @@ --> - +
- +
[
@@ -98,7 +100,7 @@
- +
- Attach a note that will not be sent to the followers + Add an internal note that will not be sent to the followers
@@ -293,9 +295,9 @@ logged a note - to - - nobody + + + to +# Copyright (c) 2012-TODAY OpenERP S.A. # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as diff --git a/addons/mail/tests/test_mail_features.py b/addons/mail/tests/test_mail_features.py index 62c76db5a40..c7f1056c59a 100644 --- a/addons/mail/tests/test_mail_features.py +++ b/addons/mail/tests/test_mail_features.py @@ -294,9 +294,9 @@ class test_mail(TestMail): 'notification email: link should contain the user login') self.assertIn('message_id=%s' % mail.mail_message_id.id, url, 'notification email: link based on message should contain the mail_message id') - self.assertNotIn('model', url, + self.assertNotIn('model=mail.group', url, 'notification email: link based on message should not contain model') - self.assertNotIn('res_id', url, + self.assertNotIn('res_id=%s' % group_pigs.id, url, 'notification email: link based on message should not contain res_id') @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') diff --git a/addons/mail/tests/test_mail_gateway.py b/addons/mail/tests/test_mail_gateway.py index b2a1c3250aa..c6fffbde9fe 100644 --- a/addons/mail/tests/test_mail_gateway.py +++ b/addons/mail/tests/test_mail_gateway.py @@ -378,7 +378,7 @@ class TestMailgateway(TestMail): frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other4@gmail.com', msg_id='<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>', to='erroneous@example.com>', subject='Re: news', - extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>\n') # Test: no group 'Re: news' created, still only 1 Frogs group self.assertEqual(len(frog_groups), 0, 'message_process: reply on Frogs should not have created a new group with new subject') @@ -387,16 +387,41 @@ class TestMailgateway(TestMail): 'message_process: reply on Frogs should not have created a duplicate group with old subject') frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: one new message - self.assertEqual(len(frog_group.message_ids), 3, 'message_process: group should contain 2 messages after reply') + self.assertEqual(len(frog_group.message_ids), 3, 'message_process: group should contain 3 messages after reply') # Test: author (and not recipient) added as follower frog_follower_ids = set([p.id for p in frog_group.message_follower_ids]) self.assertEqual(frog_follower_ids, set([p1id, p2id]), 'message_process: after reply, group should have 2 followers') + # Do: incoming email with ref holding model / res_id but that does not match any message in the thread: must raise since OpenERP saas-3 + self.assertRaises(AssertionError, + format_and_process, + MAIL_TEMPLATE, email_from='other5@gmail.com', + to='noone@example.com', subject='spam', + extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>' % frog_group.id, + msg_id='<1.1.JavaMail.new@agrolait.com>') + # There are 6.1 messages, activate compat mode + tmp_msg_id = self.mail_message.create(cr, uid, {'message_id': False, 'model': 'mail.group', 'res_id': frog_group.id}) + # Do: compat mode accepts partial-matching emails + frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other5@gmail.com', + msg_id='<1.2.JavaMail.new@agrolait.com>', + to='noone@example.com>', subject='spam', + extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>' % frog_group.id) + self.mail_message.unlink(cr, uid, [tmp_msg_id]) + # Test: no group 'Re: news' created, still only 1 Frogs group + self.assertEqual(len(frog_groups), 0, + 'message_process: reply on Frogs should not have created a new group with new subject') + frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')]) + self.assertEqual(len(frog_groups), 1, + 'message_process: reply on Frogs should not have created a duplicate group with old subject') + frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) + # Test: one new message + self.assertEqual(len(frog_group.message_ids), 4, 'message_process: group should contain 4 messages after reply') + # Do: due to some issue, same email goes back into the mailgateway frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other4@gmail.com', msg_id='<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>', - subject='Re: news', extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + subject='Re: news', extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>\n') # Test: no group 'Re: news' created, still only 1 Frogs group self.assertEqual(len(frog_groups), 0, 'message_process: reply on Frogs should not have created a new group with new subject') @@ -405,7 +430,7 @@ class TestMailgateway(TestMail): 'message_process: reply on Frogs should not have created a duplicate group with old subject') frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: no new message - self.assertEqual(len(frog_group.message_ids), 3, 'message_process: message with already existing message_id should not have been duplicated') + self.assertEqual(len(frog_group.message_ids), 4, 'message_process: message with already existing message_id should not have been duplicated') # Test: message_id is still unique msg_ids = self.mail_message.search(cr, uid, [('message_id', 'ilike', '<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>')]) self.assertEqual(len(msg_ids), 1, @@ -422,7 +447,7 @@ class TestMailgateway(TestMail): format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik ', to='erroneous@example.com>', subject='Re: news (2)', msg_id='<1198923581.41972151344608186760.JavaMail.new1@agrolait.com>', - extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>') frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')]) frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: author is A-Raoul (only existing) @@ -436,7 +461,7 @@ class TestMailgateway(TestMail): format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik ', to='erroneous@example.com>', subject='Re: news (3)', msg_id='<1198923581.41972151344608186760.JavaMail.new2@agrolait.com>', - extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>') frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')]) frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: author is Raoul (user), not A-Raoul @@ -451,7 +476,7 @@ class TestMailgateway(TestMail): format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik ', to='erroneous@example.com>', subject='Re: news (3)', msg_id='<1198923581.41972151344608186760.JavaMail.new3@agrolait.com>', - extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>') frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')]) frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: author is Raoul (user), not A-Raoul diff --git a/addons/mail/tests/test_mail_group.py b/addons/mail/tests/test_mail_group.py index c1512441b13..34c7f0c00e0 100644 --- a/addons/mail/tests/test_mail_group.py +++ b/addons/mail/tests/test_mail_group.py @@ -20,6 +20,7 @@ ############################################################################## from openerp.addons.mail.tests.common import TestMail +from openerp.exceptions import AccessError from openerp.osv.orm import except_orm from openerp.tools import mute_logger @@ -40,7 +41,7 @@ class TestMailGroup(TestMail): self.mail_group.read(cr, user_employee_id, [self.group_pigs_id]) # Do: Bert creates a group -> ko, no access rights - with self.assertRaises(except_orm): + with self.assertRaises(AccessError): self.mail_group.create(cr, user_noone_id, {'name': 'Test'}) # Do: Raoul creates a restricted group -> ok new_group_id = self.mail_group.create(cr, user_employee_id, {'name': 'Test'}) @@ -58,7 +59,7 @@ class TestMailGroup(TestMail): # Do: Raoul write on Jobs -> ok self.mail_group.write(cr, user_employee_id, [self.group_priv_id], {'name': 'modified'}) # Do: Bert cannot write on Private -> ko (read but no write) - with self.assertRaises(except_orm): + with self.assertRaises(AccessError): self.mail_group.write(cr, user_noone_id, [self.group_priv_id], {'name': 're-modified'}) # Test: Bert cannot unlink the group with self.assertRaises(except_orm): diff --git a/addons/mail/tests/test_mail_message.py b/addons/mail/tests/test_mail_message.py index 5dc5e9e247d..180661a0707 100644 --- a/addons/mail/tests/test_mail_message.py +++ b/addons/mail/tests/test_mail_message.py @@ -20,6 +20,7 @@ ############################################################################## from openerp.addons.mail.tests.common import TestMail +from openerp.exceptions import AccessError from openerp.osv.orm import except_orm from openerp.tools import mute_logger @@ -258,13 +259,13 @@ class TestMailMessage(TestMail): # ---------------------------------------- # Do: Bert creates a message on Pigs -> ko, no creation rights - self.assertRaises(except_orm, self.mail_message.create, + self.assertRaises(AccessError, self.mail_message.create, cr, user_bert_id, {'model': 'mail.group', 'res_id': self.group_pigs_id, 'body': 'Test'}) # Do: Bert create a message on Jobs -> ko, no creation rights - self.assertRaises(except_orm, self.mail_message.create, + self.assertRaises(AccessError, self.mail_message.create, cr, user_bert_id, {'model': 'mail.group', 'res_id': self.group_jobs_id, 'body': 'Test'}) # Do: Bert create a private message -> ko, no creation rights - self.assertRaises(except_orm, self.mail_message.create, + self.assertRaises(AccessError, self.mail_message.create, cr, user_bert_id, {'body': 'Test'}) # Do: Raoul creates a message on Jobs -> ok, write access to the related document @@ -410,15 +411,15 @@ class TestMailMessage(TestMail): for message in bert_jobs.message_ids: trigger_read = message.subject for partner in bert_jobs.message_follower_ids: - with self.assertRaises(except_orm): + with self.assertRaises(AccessError): trigger_read = partner.name # Do: Bert comments Jobs, ko because no creation right - self.assertRaises(except_orm, + self.assertRaises(AccessError, self.mail_group.message_post, cr, user_bert_id, self.group_jobs_id, body='I love Pigs') # Do: Bert writes on its own profile, ko because no message create access - with self.assertRaises(except_orm): + with self.assertRaises(AccessError): self.res_users.message_post(cr, user_bert_id, user_bert_id, body='I love Bert') self.res_partner.message_post(cr, user_bert_id, partner_bert_id, body='I love Bert') diff --git a/addons/mail/update.py b/addons/mail/update.py index bcf9bb8c7c9..94286817648 100644 --- a/addons/mail/update.py +++ b/addons/mail/update.py @@ -94,13 +94,11 @@ class publisher_warranty_contract(osv.osv): # old behavior based on res.log; now on mail.message, that is not necessarily installed IMD = self.pool['ir.model.data'] user = self.pool['res.users'].browse(cr, SUPERUSER_ID, SUPERUSER_ID) - try: - poster = IMD.get_object(cr, SUPERUSER_ID, 'mail', 'group_all_employees') - except ValueError: - # Cannot found group, post the message on the wall of the admin - poster = user + poster = IMD.get_object(cr, SUPERUSER_ID, 'mail', 'group_all_employees', context=context, check_existence_and_raise=False) if not poster.exists(): - return True + if not user.exists(): + return True + poster = user for message in result["messages"]: try: poster.message_post(body=message, subtype='mt_comment', partner_ids=[user.partner_id.id]) diff --git a/addons/mail/wizard/invite.py b/addons/mail/wizard/invite.py index a6bfc34c213..ad012e786ca 100644 --- a/addons/mail/wizard/invite.py +++ b/addons/mail/wizard/invite.py @@ -60,6 +60,10 @@ class invite_wizard(osv.osv_memory): help="If checked, the partners will receive an email warning they have been " "added in the document's followers."), } + + _defaults = { + 'send_mail' : True, + } def add_followers(self, cr, uid, ids, context=None): for wizard in self.browse(cr, uid, ids, context=context): diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py index f129e5bf0f9..833811c07a1 100644 --- a/addons/mail/wizard/mail_compose_message.py +++ b/addons/mail/wizard/mail_compose_message.py @@ -19,7 +19,9 @@ # ############################################################################## +import base64 import re + from openerp import tools from openerp import SUPERUSER_ID from openerp.osv import osv @@ -260,6 +262,12 @@ class mail_compose_message(osv.TransientModel): for res_id, mail_values in all_mail_values.iteritems(): if mass_mail_mode and not wizard.post: + m2m_attachment_ids = self.pool['mail.thread']._message_preprocess_attachments( + cr, uid, mail_values.pop('attachments', []), + mail_values.pop('attachment_ids', []), + 'mail.message', 0, + context=context) + mail_values['attachment_ids'] = m2m_attachment_ids self.pool.get('mail.mail').create(cr, uid, mail_values, context=context) else: subtype = 'mail.mt_comment' @@ -298,7 +306,12 @@ class mail_compose_message(osv.TransientModel): if mass_mail_mode and wizard.model: email_dict = rendered_values[res_id] mail_values['partner_ids'] += email_dict.pop('partner_ids', []) - mail_values['attachments'] = email_dict.pop('attachments', []) + # process attachments: should not be encoded before being processed by message_post / mail_mail create + attachments = [] + if email_dict.get('attachments'): + for name, enc_cont in email_dict.pop('attachments'): + attachments.append((name, base64.b64decode(enc_cont))) + mail_values['attachments'] = attachments attachment_ids = [] for attach_id in mail_values.pop('attachment_ids'): new_attach_id = self.pool.get('ir.attachment').copy(cr, uid, attach_id, {'res_model': self._name, 'res_id': wizard.id}, context=context) diff --git a/addons/marketing/i18n/he.po b/addons/marketing/i18n/he.po new file mode 100644 index 00000000000..19ce42dbfa0 --- /dev/null +++ b/addons/marketing/i18n/he.po @@ -0,0 +1,109 @@ +# Hebrew translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-12-30 19:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hebrew \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-31 04:47+0000\n" +"X-Generator: Launchpad (build 16877)\n" + +#. module: marketing +#: model:ir.model,name:marketing.model_marketing_config_settings +msgid "marketing.config.settings" +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing " +"Campaigns.\n" +" This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing +#: model:ir.actions.act_window,name:marketing.action_marketing_configuration +#: view:marketing.config.settings:0 +msgid "Configure Marketing" +msgstr "" + +#. module: marketing +#: view:crm.lead:0 +#: model:ir.ui.menu,name:marketing.menu_marketing_configuration +msgid "Marketing" +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_marketing_campaign:0 +msgid "Marketing campaigns" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "or" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Campaigns" +msgstr "" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_manager +msgid "Manager" +msgstr "" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_user +msgid "User" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Campaigns Settings" +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Cancel" +msgstr "" + +#. module: marketing +#: view:marketing.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_marketing_campaign:0 +msgid "" +"Provides leads automation through marketing campaigns.\n" +" Campaigns can in fact be defined on any resource, not just " +"CRM leads.\n" +" This installs the module marketing_campaign." +msgstr "" + +#. module: marketing +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +" This installs the module crm_profiling." +msgstr "" + +#. module: marketing +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" diff --git a/addons/marketing_campaign/i18n/he.po b/addons/marketing_campaign/i18n/he.po new file mode 100644 index 00000000000..71ef53e095c --- /dev/null +++ b/addons/marketing_campaign/i18n/he.po @@ -0,0 +1,1056 @@ +# Hebrew translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-12-30 19:09+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hebrew \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-31 04:47+0000\n" +"X-Generator: Launchpad (build 16877)\n" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Manual Mode" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_from_id:0 +msgid "Previous Activity" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:819 +#, python-format +msgid "The current step for this item has no email or report to preview." +msgstr "" + +#. module: marketing_campaign +#: constraint:marketing.campaign.transition:0 +msgid "The To/From Activity of transition must be of the same Campaign " +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Time" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Custom Action" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +msgid "Group By..." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,revenue:0 +msgid "" +"Set an expected revenue if you consider that every campaign item that has " +"reached this point has generated a certain revenue. You can get revenue " +"statistics in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,trigger:0 +msgid "Trigger" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Follow-Up" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,count:0 +msgid "# of Actions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Editor" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: selection:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: selection:marketing.campaign.segment,state:0 +msgid "Running" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_3 +msgid "" +"Hi, we are delighted to let you know that you have entered the select circle " +"of our Gold Partners" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "March" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,object_id:0 +msgid "Object" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,condition:0 +msgid "" +"Python expression to decide whether the activity can be executed, otherwise " +"it will be deleted or cancelled.The expression may use the following " +"[browsable] variables:\n" +" - activity: the campaign activity\n" +" - workitem: the campaign workitem\n" +" - resource: the resource object this campaign item represents\n" +" - transitions: list of campaign transitions outgoing from this activity\n" +"...- re: Python regular expression module" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Set to Draft" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,to_ids:0 +msgid "Next Activities" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#, python-format +msgid "" +"The campaign cannot be started. It does not have any starting activity. " +"Modify campaign's activities to mark one as the starting point." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,email_template_id:0 +msgid "The email to send when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,date_run:0 +msgid "Launch Date" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,day:0 +msgid "Day" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Reset" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,object_id:0 +msgid "Choose the resource on which you want this campaign to be run" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu +msgid "Open Marketing Menu" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_last_date:0 +msgid "Last Synchronization" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Year(s)" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_last_date:0 +msgid "" +"Date on which this segment was synchronized last time (automatically or " +"manually)" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Cancelled" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Automatic" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,mode:0 +msgid "" +"Test - It creates and process all the activities directly (without waiting " +"for the delay on transitions) but does not send emails or produce reports.\n" +"Test in Realtime - It creates and processes all the activities directly but " +"does not send emails or produce reports.\n" +"With Manual Confirmation - the campaigns runs normally, but the user has to " +"validate all workitem manually.\n" +"Normal - the campaign runs normally and automatically sends all emails and " +"reports (be very careful with this mode, you're live!)" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_run:0 +msgid "Initial start date of this segment." +msgstr "" + +#. module: marketing_campaign +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,campaign_id:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign.activity,campaign_id:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,campaign_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,campaign_id:0 +msgid "Campaign" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_1 +msgid "Hello, you will receive your welcome pack via email shortly." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,segment_id:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,segment_id:0 +msgid "Segment" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "You cannot duplicate a campaign, Not supported yet." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,type:0 +msgid "" +"The type of action to execute when an item enters this activity, such as:\n" +" - Email: send an email using a predefined email template\n" +" - Report: print an existing Report defined on the resource item and save " +"it into a specific directory\n" +" - Custom Action: execute a predefined action, e.g. to modify the fields " +"of the resource record\n" +" " +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_next_sync:0 +msgid "Next time the synchronization job is scheduled to run automatically" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Month(s)" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,partner_id:0 +#: model:ir.model,name:marketing_campaign.model_res_partner +#: field:marketing.campaign.workitem,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: marketing_campaign +#: model:ir.filters,name:marketing_campaign.filter0 +msgid "Partners" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Marketing Reports" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +msgid "New" +msgstr "" + +#. module: marketing_campaign +#: sql_constraint:marketing.campaign.transition:0 +msgid "The interval must be positive or zero" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Email" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,name:0 +#: field:marketing.campaign.activity,name:0 +#: field:marketing.campaign.segment,name:0 +#: field:marketing.campaign.transition,name:0 +msgid "Name" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.workitem,res_name:0 +msgid "Resource Name" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_mode:0 +msgid "Synchronization mode" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Run" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,from_ids:0 +msgid "Previous Activities" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_2 +msgid "Congratulations! You are now a Silver Partner!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_done:0 +msgid "Date this segment was last closed or cancelled." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activities" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,error_msg:0 +msgid "Error Message" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form +#: view:marketing.campaign:0 +#: view:res.partner:0 +msgid "Campaigns" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,country_id:0 +msgid "Country" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_id:0 +#: selection:marketing.campaign.activity,type:0 +msgid "Report" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "July" +msgstr "" + +#. module: marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration +msgid "Configuration" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,variable_cost:0 +msgid "" +"Set a variable cost if you consider that every campaign item that has " +"reached this point has entailed a certain cost. You can get cost statistics " +"in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Hour(s)" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment +msgid "Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "" +"By activating this option, workitems that aren't executed because the " +"condition is not met are marked as cancelled instead of being deleted." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Exceptions" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup +#: field:res.partner,workitem_ids:0 +msgid "Workitems" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,fixed_cost:0 +msgid "Fixed Cost" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Modified" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form +msgid "" +"

\n" +" Click to create a marketing campaign.\n" +"

\n" +" OpenERP's marketing campaign allows you to automate " +"communication\n" +" to your prospects. You can define a segment (set of conditions) " +"on\n" +" your leads and partners to fullfil the campaign.\n" +"

\n" +" A campaign can have many activities like sending an email, " +"printing\n" +" a letter, assigning to a team, etc. These activities are " +"triggered\n" +" from specific situations; contact form, 10 days after first\n" +" contact, if a lead is not closed yet, etc.\n" +"

\n" +" " +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_nbr:0 +msgid "Interval Value" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,revenue:0 +#: field:marketing.campaign.activity,revenue:0 +msgid "Revenue" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "September" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "December" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,partner_field_id:0 +msgid "" +"The generated workitems will be linked to the partner related to the record. " +"If the record is the partner itself leave this field empty. This is useful " +"for reporting purposes, via the Campaign Analysis or Campaign Follow-up " +"views." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,month:0 +msgid "Month" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_to_id:0 +msgid "Next Activity" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem +#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem +msgid "Campaign Follow-up" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Test Mode" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records modified after last sync (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Statistics" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,server_action_id:0 +msgid "The action to perform when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,partner_field_id:0 +msgid "Partner Field" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all +#: model:ir.model,name:marketing_campaign.model_campaign_analysis +#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all +msgid "Campaign Analysis" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_mode:0 +msgid "" +"Determines an additional criterion to add to the filter when selecting new " +"records to inject in the campaign. \"No duplicates\" prevents selecting " +"records which have already entered the campaign previously.If the campaign " +"has a \"unique field\" set, \"no duplicates\" will also prevent selecting " +"records which have the same value for the unique field as other records that " +"already entered the campaign." +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test in Realtime" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test Directly" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_directory_id:0 +msgid "Directory" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Draft" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Preview" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,state:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,state:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,state:0 +msgid "Status" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "August" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Normal" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,start:0 +msgid "This activity is launched when the campaign starts." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,signal:0 +msgid "" +"An activity with a signal can be called programmatically. Be careful, the " +"workitem is always created when a signal is sent" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "To Do" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "June" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: all records" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "All records (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Created" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,date:0 +msgid "Date" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "November" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,condition:0 +msgid "Condition" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_id:0 +msgid "The report to generate when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,unique_field_id:0 +msgid "Unique Field" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Exception" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "October" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "January" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,date:0 +msgid "Execution Date" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem +msgid "Campaign Workitem" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity +msgid "Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_directory_id:0 +msgid "This folder is used to store the generated reports" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "Error" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,server_action_id:0 +msgid "Action" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:528 +#, python-format +msgid "Automatic transition" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,start:0 +msgid "Start" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:819 +#, python-format +msgid "No preview" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Process" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:530 +#: selection:marketing.campaign.transition,trigger:0 +#, python-format +msgid "Cosmetic" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.transition,trigger:0 +msgid "How is the destination workitem triggered" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign:0 +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Done" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "Operation not supported" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Cancel" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Close" +msgstr "" + +#. module: marketing_campaign +#: constraint:marketing.campaign.segment:0 +msgid "Model of filter must be same as resource model of Campaign " +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Synchronize Manually" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition +msgid "Campaign Transition" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Marketing Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Segments" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "Don't Delete Workitems" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Incoming Transitions" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Day(s)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: field:marketing.campaign,activity_ids:0 +#: view:marketing.campaign.activity:0 +msgid "Activities" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "With Manual Confirmation" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "May" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,type:0 +msgid "Type" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_3 +msgid "Congratulations! You are now one of our Gold Partners!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,unique_field_id:0 +msgid "" +"If set, this field will help segments that work in \"no duplicates\" mode to " +"avoid selecting similar records twice. Similar records are records that have " +"the same value for this unique field. For example by choosing the " +"\"email_from\" field for CRM Leads you would prevent sending the same " +"campaign to the same email address again. If not set, the \"no duplicates\" " +"segments will only avoid selecting the same record again if it entered the " +"campaign previously. Only easily comparable fields like textfields, " +"integers, selections or single relationships may be used." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:529 +#, python-format +msgid "After %(interval_nbr)d %(interval_type)s" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign +#: view:marketing.campaign:0 +msgid "Marketing Campaign" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_done:0 +msgid "End Date" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "February" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,res_id:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign,object_id:0 +#: field:marketing.campaign.segment,object_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,object_id:0 +msgid "Resource" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,fixed_cost:0 +msgid "" +"Fixed cost for running this campaign. You may also specify variable cost and " +"revenue on each campaign activity. Cost and Revenue statistics are included " +"in Campaign Reporting." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records updated after last sync" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:793 +#, python-format +msgid "Email Preview" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,signal:0 +msgid "Signal" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.workitem,date:0 +msgid "If date is not set, this workitem has to be run manually" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "April" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "The campaign cannot be marked as done before all segments are closed." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: field:marketing.campaign,mode:0 +msgid "Mode" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,activity_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,activity_id:0 +msgid "Activity" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,ir_filter_id:0 +msgid "" +"Filter to select the matching resource records that belong to this segment. " +"New filters can be created and saved using the advanced search on the list " +"view of the Resource. If no filter is set, all records are selected without " +"filtering. The synchronization mode may also add a criterion to the filter." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#, python-format +msgid "The campaign cannot be started. There are no activities in it." +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_next_sync:0 +msgid "Next Synchronization" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_2 +msgid "" +"Hi, we are delighted to welcome you among our Silver Partners as of today!" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,ir_filter_id:0 +msgid "Filter" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "All" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,variable_cost:0 +msgid "Variable Cost" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_1 +msgid "Welcome to the OpenERP Partner Channel!" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,total_cost:0 +msgid "Cost" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,year:0 +msgid "Year" +msgstr "" diff --git a/addons/marketing_campaign/marketing_campaign.py b/addons/marketing_campaign/marketing_campaign.py index fdec2fb39e0..e434090ad76 100644 --- a/addons/marketing_campaign/marketing_campaign.py +++ b/addons/marketing_campaign/marketing_campaign.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 OpenERP SA (). +# Copyright (C) 2004-2013 OpenERP SA (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -32,6 +32,7 @@ import re from openerp.addons.decimal_precision import decimal_precision as dp from openerp.osv import fields, osv +from openerp.report import render_report from openerp.tools.translate import _ _intervalTypes = { @@ -461,8 +462,7 @@ class marketing_campaign_activity(osv.osv): #dead code def _process_wi_report(self, cr, uid, activity, workitem, context=None): - service = netsvc.LocalService('report.%s'%activity.report_id.report_name) - (report_data, format) = service.create(cr, uid, [], {}, {}) + report_data, format = render_report(cr, uid, [], activity.report_id.report_name, {}, context=context) attach_vals = { 'name': '%s_%s_%s'%(activity.report_id.report_name, activity.name,workitem.partner_id.name), diff --git a/addons/marketing_campaign/marketing_campaign_demo.xml b/addons/marketing_campaign/marketing_campaign_demo.xml index 89a299e3a85..a7b1a8bce0c 100644 --- a/addons/marketing_campaign/marketing_campaign_demo.xml +++ b/addons/marketing_campaign/marketing_campaign_demo.xml @@ -5,7 +5,7 @@ welcome new partner info@openerp.com Welcome to the OpenERP Partner Channel! - ${object.email or ''} + ${(object.email or '')|safe} Hello, you will receive your welcome pack via email shortly. @@ -13,7 +13,7 @@ congrats silver partner info@openerp.com Congratulations! You are now a Silver Partner! - ${object.email or ''} + ${(object.email or '')|safe} Hi, we are delighted to welcome you among our Silver Partners as of today! @@ -22,7 +22,7 @@ congrats gold partner info@openerp.com Congratulations! You are now one of our Gold Partners! - ${object.email or ''} + ${(object.email or '')|safe} Hi, we are delighted to let you know that you have entered the select circle of our Gold Partners diff --git a/addons/marketing_campaign_crm_demo/i18n/zh_CN.po b/addons/marketing_campaign_crm_demo/i18n/zh_CN.po index 79cb70b271f..bd55988976a 100644 --- a/addons/marketing_campaign_crm_demo/i18n/zh_CN.po +++ b/addons/marketing_campaign_crm_demo/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2011-06-29 16:49+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-19 10:16+0000\n" +"Last-Translator: Guipo Hao \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-12 06:20+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-20 05:25+0000\n" +"X-Generator: Launchpad (build 16831)\n" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 @@ -29,6 +29,11 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

感谢您对注册参加技术培训的兴趣。

\n" +" 如果您需要更多的信息，请重新提交。衷心感谢您的合作。

\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report @@ -50,6 +55,10 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

感谢您对注册参加OpenERP开放日的兴趣。

\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: report:crm.lead.demo:0 @@ -72,6 +81,11 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

我们可以提供非常合适您的产品。\n" +" 针对我们的银牌合作伙伴，我们在2010年6月提供技术培训。

\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 @@ -99,6 +113,11 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

我们可以提供非常合适您的产品。\n" +" 我们建议您注册参加 2010五月举行的OpenERP 开放日

\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 @@ -111,6 +130,11 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

我们可以提供非常合适您的产品。\n" +" 针对我们的金牌合作伙伴，我们在2010年6月提供技术培训。

\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 @@ -140,6 +164,10 @@ msgid "" " If any further information required kindly revert back.\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

感谢您对购买OpenERP手册的兴趣。

\n" +" 如果您需要更多的信息，请重新提交。\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 @@ -151,6 +179,11 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

我们可以提供非常合适您的产品。\n" +" 针对我们的银牌合作伙伴，我们将您升级为金牌合作伙伴。

\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 @@ -167,6 +200,10 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

感谢您对OpenERP的浓厚兴趣。\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #~ msgid "" #~ "Hello, We have very good offer that might suit you.\n" diff --git a/addons/mass_mailing/__openerp__.py b/addons/mass_mailing/__openerp__.py index b8ca21c60d7..92f8b1fc3e8 100644 --- a/addons/mass_mailing/__openerp__.py +++ b/addons/mass_mailing/__openerp__.py @@ -38,9 +38,9 @@ professional emails and reuse templates in a few clicks. ], 'data': [ 'mail_data.xml', - 'mass_mailing_view.xml', 'wizard/mail_compose_message_view.xml', 'wizard/mail_mass_mailing_create_segment.xml', + 'mass_mailing_view.xml', 'security/ir.model.access.csv', ], 'js': [ diff --git a/addons/mass_mailing/mass_mailing_demo.xml b/addons/mass_mailing/mass_mailing_demo.xml index d75351e1166..5a2388846e4 100644 --- a/addons/mass_mailing/mass_mailing_demo.xml +++ b/addons/mass_mailing/mass_mailing_demo.xml @@ -41,49 +41,41 @@ 1111000@OpenERP.com - sent 1111001@OpenERP.com - sent 1111002@OpenERP.com - sent 1111003@OpenERP.com - sent 1111004@OpenERP.com - sent 1111005@OpenERP.com - sent 1111006@OpenERP.com - sent 1111007@OpenERP.com - sent diff --git a/addons/mass_mailing/mass_mailing_view.xml b/addons/mass_mailing/mass_mailing_view.xml index f0c27f42a4a..c9594179a72 100644 --- a/addons/mass_mailing/mass_mailing_view.xml +++ b/addons/mass_mailing/mass_mailing_view.xml @@ -252,6 +252,9 @@
  • Settings
    • + +
  • New Wave
    • +
  • Delete
    •  diff --git a/addons/mass_mailing/static/src/css/mass_mailing.css b/addons/mass_mailing/static/src/css/mass_mailing.css index ca5455d6323..e54ce46c025 100644 --- a/addons/mass_mailing/static/src/css/mass_mailing.css +++ b/addons/mass_mailing/static/src/css/mass_mailing.css @@ -1,13 +1,19 @@ .openerp .oe_kanban_view .oe_kanban_mass_mailing.oe_kanban_mass_mailing_campaign { - width: 540px; + /* Customize to manage content */ + width: 552px; + min-height: 278px !important; + /* End of customize */ } .openerp .oe_kanban_view .oe_kanban_mass_mailing.oe_kanban_mass_mailing_segment { - width: 270px; + /* Customize to manage content */ + width: 282px; + min-height: 246px !important; + /* End of customize */ } .openerp .oe_kanban_view .oe_kanban_mass_mailing .oe_mail_stats { - width: 120px; + width: 122px; /* Manage space in between stats */ display: inline-block; margin: 2px 5px 0px 5px; text-align: center; diff --git a/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.py b/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.py index 9ea0d8aa1c5..0944e89f1de 100644 --- a/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.py +++ b/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.py @@ -36,7 +36,7 @@ class MailMassMailingCreate(osv.TransientModel): required=True, ), 'model_id': fields.many2one( - 'ir.model', 'Document', + 'ir.model', 'Document Type', required=True, help='Document on which the mass mailing will run. This must be a ' 'valid OpenERP model.', @@ -116,6 +116,8 @@ class MailMassMailingCreate(osv.TransientModel): 'default_template_id': wizard.template_id.id, 'default_use_mass_mailing_campaign': True, 'default_use_active_domain': True, + 'default_model': wizard.model_id.model, + 'default_res_id': False, 'default_active_domain': wizard.domain, 'default_mass_mailing_campaign_id': wizard.mass_mailing_campaign_id.id, 'default_mass_mailing_id': wizard.mass_mailing_id.id, diff --git a/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.xml b/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.xml index e307bdd8909..b2b48fb8618 100644 --- a/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.xml +++ b/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.xml @@ -42,7 +42,7 @@

    -