From 430b6c07a7f714949d833e7fd0e9b68cc4b2bc86 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Mon, 29 Apr 2013 15:48:49 +0530 Subject: [PATCH 01/44] [IMP]HR: Improve Application form some field label Improve meeting logs for Application Form Set My Requests instead of My Leaves bzr revid: dbr@tinyerp.com-20130429101849-1iz7d52jvgxwsbfu --- addons/hr_holidays/hr_holidays_view.xml | 2 +- addons/hr_recruitment/hr_recruitment.py | 26 +++++++++++++++++++++++-- 2 files changed, 25 insertions(+), 3 deletions(-) diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index 5828790c152..cc3813b7240 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -14,7 +14,7 @@ - + diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index e41d80fb348..3ec36886edb 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -186,7 +186,7 @@ class hr_applicant(base_stage, osv.Model): return res _columns = { - 'name': fields.char('Subject', size=128, required=True), + 'name': fields.char('Application Name', size=128, required=True), 'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the case without removing it."), 'description': fields.text('Description'), 'email_from': fields.char('Email', size=128, help="These people will receive email."), @@ -219,7 +219,7 @@ class hr_applicant(base_stage, osv.Model): 'salary_expected_extra': fields.char('Expected Salary Extra', size=100, help="Salary Expected by Applicant, extra advantages"), 'salary_proposed': fields.float('Proposed Salary', help="Salary Proposed by the Organisation"), 'salary_expected': fields.float('Expected Salary', help="Salary Expected by Applicant"), - 'availability': fields.integer('Availability'), + 'availability': fields.integer('Availability', help="The number of days in which the applicant will be available to start working"), 'partner_name': fields.char("Applicant's Name", size=64), 'partner_phone': fields.char('Phone', size=32), 'partner_mobile': fields.char('Mobile', size=32), @@ -306,6 +306,14 @@ class hr_applicant(base_stage, osv.Model): return stage_ids[0] return False + def log_meeting(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): + if not duration: + duration = _('unknown') + else: + duration = str(duration) + message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting_date, meeting_subject, duration) + return self.message_post(cr, uid, ids, body=message,context=context) + def action_makeMeeting(self, cr, uid, ids, context=None): """ This opens Meeting's calendar view to schedule meeting on current applicant @return: Dictionary value for created Meeting view @@ -314,6 +322,7 @@ class hr_applicant(base_stage, osv.Model): category = self.pool.get('ir.model.data').get_object(cr, uid, 'hr_recruitment', 'categ_meet_interview', context) res = self.pool.get('ir.actions.act_window').for_xml_id(cr, uid, 'base_calendar', 'action_crm_meeting', context) res['context'] = { + 'default_applicant_id':applicant.id, 'default_partner_ids': applicant.partner_id and [applicant.partner_id.id] or False, 'default_user_id': uid, 'default_name': applicant.name, @@ -562,4 +571,17 @@ class applicant_category(osv.osv): 'name': fields.char('Name', size=64, required=True, translate=True), } +class crm_meeting(osv.Model): + _inherit = 'crm.meeting' + _columns = { + 'applicant_id': fields.many2one ('hr.applicant', 'Recruitment') + } + + def create(self, cr, uid, vals, context=None): + res = super(crm_meeting, self).create(cr, uid, vals, context=context) + obj = self.browse(cr, uid, res, context=context) + if obj.applicant_id: + self.pool.get('hr.applicant').log_meeting(cr, uid, [obj.applicant_id.id] , obj.name, obj.date,obj.duration, context=context) + return res + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 76491b781a9614aec7a4ade332ae9cbff8c0e84b Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Wed, 1 May 2013 18:55:25 +0530 Subject: [PATCH 02/44] [IMP]: Improve typo bzr revid: dbr@tinyerp.com-20130501132525-04ebuxo5usmsi0av --- addons/hr_recruitment/hr_recruitment.py | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 3ec36886edb..1d19fc6b204 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -578,10 +578,10 @@ class crm_meeting(osv.Model): } def create(self, cr, uid, vals, context=None): - res = super(crm_meeting, self).create(cr, uid, vals, context=context) - obj = self.browse(cr, uid, res, context=context) - if obj.applicant_id: - self.pool.get('hr.applicant').log_meeting(cr, uid, [obj.applicant_id.id] , obj.name, obj.date,obj.duration, context=context) - return res + meeting_id = super(crm_meeting, self).create(cr, uid, vals, context=context) + obj_meeting = self.browse(cr, uid, meeting_id, context=context) + if obj_meeting.applicant_id: + self.pool.get('hr.applicant').log_meeting(cr, uid, [obj_meeting.applicant_id.id] , obj_meeting.name, obj_meeting.date,obj_meeting.duration, context=context) + return meeting_id # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 1cdc9245e7fccff0e9bf5d83363a210c71445e3e Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Mon, 27 May 2013 17:47:04 +0530 Subject: [PATCH 03/44] [IMP]Hr: Improve tooltip and labels bzr revid: dbr@tinyerp.com-20130527121704-k7fyapvs0ogfdamx --- addons/hr_holidays/hr_holidays_view.xml | 2 +- addons/hr_recruitment/hr_recruitment.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index cc3813b7240..6ff0b2efc9a 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -14,7 +14,7 @@ - + diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index f4069ed70ab..4fd0c15202a 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -186,7 +186,7 @@ class hr_applicant(base_stage, osv.Model): return res _columns = { - 'name': fields.char('Application Name', size=128, required=True), + 'name': fields.char('Subject / Application Name', size=128, required=True), 'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the case without removing it."), 'description': fields.text('Description'), 'email_from': fields.char('Email', size=128, help="These people will receive email."), From c7c84a8695b629aa4158721ac551375a94f833c9 Mon Sep 17 00:00:00 2001 From: "Jitendra Prajapati (OpenERP)" Date: Tue, 28 May 2013 11:13:39 +0530 Subject: [PATCH 04/44] [IMP]hr_recruitment: Improve code with active id and remove the extra field bzr revid: prajapatijitendra7969@gmail.com-20130528054339-1dqdc6ytwu5nyi75 --- addons/hr_recruitment/hr_recruitment.py | 7 +------ 1 file changed, 1 insertion(+), 6 deletions(-) diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 4fd0c15202a..364a4a851df 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -322,7 +322,6 @@ class hr_applicant(base_stage, osv.Model): category = self.pool.get('ir.model.data').get_object(cr, uid, 'hr_recruitment', 'categ_meet_interview', context) res = self.pool.get('ir.actions.act_window').for_xml_id(cr, uid, 'base_calendar', 'action_crm_meeting', context) res['context'] = { - 'default_applicant_id':applicant.id, 'default_partner_ids': applicant.partner_id and [applicant.partner_id.id] or False, 'default_user_id': uid, 'default_name': applicant.name, @@ -576,15 +575,11 @@ class applicant_category(osv.osv): class crm_meeting(osv.Model): _inherit = 'crm.meeting' - _columns = { - 'applicant_id': fields.many2one ('hr.applicant', 'Recruitment') - } def create(self, cr, uid, vals, context=None): meeting_id = super(crm_meeting, self).create(cr, uid, vals, context=context) obj_meeting = self.browse(cr, uid, meeting_id, context=context) - if obj_meeting.applicant_id: - self.pool.get('hr.applicant').log_meeting(cr, uid, [obj_meeting.applicant_id.id] , obj_meeting.name, obj_meeting.date,obj_meeting.duration, context=context) + self.pool.get('hr.applicant').log_meeting(cr, uid, context.get('active_ids',[]), obj_meeting.name, obj_meeting.date, obj_meeting.duration, context=context) return meeting_id # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From cf322c62acd67bef490d2d65cfde90085e648f00 Mon Sep 17 00:00:00 2001 From: "Jitendra Prajapati (OpenERP)" Date: Tue, 28 May 2013 12:00:31 +0530 Subject: [PATCH 05/44] [IMP]hr_holidays:Remove the extra space bzr revid: prajapatijitendra7969@gmail.com-20130528063031-ad6gp45az42q9018 --- addons/hr_holidays/hr_holidays_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index 6ff0b2efc9a..43c659847fc 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -14,7 +14,7 @@ - + From 86abcbf3bbc3ac597221c6af5a3d69933da090e5 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Wed, 29 May 2013 13:08:28 +0530 Subject: [PATCH 06/44] [IMP]hr_recruitment: remove label from tree so .py code effect bzr revid: dbr@tinyerp.com-20130529073828-a77uw29ijqpkw2ib --- addons/hr_recruitment/hr_recruitment_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml index 716c1cba8d5..c3757508b38 100644 --- a/addons/hr_recruitment/hr_recruitment_view.xml +++ b/addons/hr_recruitment/hr_recruitment_view.xml @@ -42,7 +42,7 @@ - + From 516d7fbb4330f9d937eaf458c82411b6e855b8bc Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Mon, 3 Jun 2013 18:09:20 +0530 Subject: [PATCH 07/44] [IMP]hr_recruit : Improve create method and Improve lfilter help as per suggest bzr revid: dbr@tinyerp.com-20130603123920-6spa009pzvrhzxos --- addons/hr_holidays/hr_holidays_view.xml | 2 +- addons/hr_recruitment/hr_recruitment.py | 7 +++---- 2 files changed, 4 insertions(+), 5 deletions(-) diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index 43c659847fc..1d6d2227e84 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -14,7 +14,7 @@ - + diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 364a4a851df..8fc104bf34f 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -577,9 +577,8 @@ class crm_meeting(osv.Model): _inherit = 'crm.meeting' def create(self, cr, uid, vals, context=None): - meeting_id = super(crm_meeting, self).create(cr, uid, vals, context=context) - obj_meeting = self.browse(cr, uid, meeting_id, context=context) - self.pool.get('hr.applicant').log_meeting(cr, uid, context.get('active_ids',[]), obj_meeting.name, obj_meeting.date, obj_meeting.duration, context=context) - return meeting_id + if 'active_ids' in context and 'active_model' in context and context['active_model'] == 'hr.applicant': + self.pool.get('hr.applicant').log_meeting(cr, uid, context['active_ids'], vals['name'], vals['date'], vals['duration'], context=context) + return super(crm_meeting, self).create(cr, uid, vals, context=context) # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 33594d9d6755068c2a2bc3855967345e65412174 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Fri, 7 Jun 2013 13:21:24 +0530 Subject: [PATCH 08/44] [IMP]hr_recruite: If in any case no duration tn imp msg as MP suggest bzr revid: dbr@tinyerp.com-20130607075124-x70f2dl5vb6e3s8u --- addons/hr_recruitment/hr_recruitment.py | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index f1c2f3939c2..affacf10d61 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -308,10 +308,9 @@ class hr_applicant(base_stage, osv.Model): def log_meeting(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): if not duration: - duration = _('unknown') + message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting_date, meeting_subject) else: - duration = str(duration) - message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting_date, meeting_subject, duration) + message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting_date, meeting_subject, str(duration)) return self.message_post(cr, uid, ids, body=message,context=context) def action_makeMeeting(self, cr, uid, ids, context=None): From 89d03a854ada9de9cc14c896805f0daa08cfbdfe Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Thu, 22 Aug 2013 18:05:34 +0530 Subject: [PATCH 09/44] [IMP]base_calander: Add create method for crm.meeting Update the Doc remove crm.meeting inheritance from .py file bzr revid: dbr@tinyerp.com-20130822123534-zx3uxdjojoj55bqn --- addons/base_calendar/crm_meeting.py | 9 +++++++++ addons/hr_recruitment/doc/changelog.rst | 2 ++ addons/hr_recruitment/hr_recruitment.py | 10 +--------- 3 files changed, 12 insertions(+), 9 deletions(-) diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index 66823e0b8f4..38d3683fabd 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -64,6 +64,15 @@ class crm_meeting(osv.Model): 'state': 'open', } + def create(self, cr, uid, vals, context=None): + if context is None: + context = {} + res = super(crm_meeting, self).create(cr, uid, vals, context=context) + obj = self.browse(cr, uid, res, context=context) + if 'active_model' in context and context['active_model'] == 'hr.applicant': + self.pool.get('hr.applicant').log_meeting_in_parent(cr, uid, context['active_ids'], vals['name'], vals['date'], vals['duration'], context=context) + return res + def message_get_subscription_data(self, cr, uid, ids, context=None): res = {} for virtual_id in ids: diff --git a/addons/hr_recruitment/doc/changelog.rst b/addons/hr_recruitment/doc/changelog.rst index 404b94ee6d1..7fb714c8ea0 100644 --- a/addons/hr_recruitment/doc/changelog.rst +++ b/addons/hr_recruitment/doc/changelog.rst @@ -14,3 +14,5 @@ Changelog - ``hr.recruitment.stage``: removed ``state`` field. - Removed ``hired.employee`` wizard. + +- Add new method ``log_meeting_in_parent``. diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index cf091925c92..e168749ef35 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -281,7 +281,7 @@ class hr_applicant(osv.Model): return stage_ids[0] return False - def log_meeting(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): + def log_meeting_in_parent(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): if not duration: message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting_date, meeting_subject) else: @@ -518,12 +518,4 @@ class applicant_category(osv.osv): 'name': fields.char('Name', size=64, required=True, translate=True), } -class crm_meeting(osv.Model): - _inherit = 'crm.meeting' - - def create(self, cr, uid, vals, context=None): - if 'active_ids' in context and 'active_model' in context and context['active_model'] == 'hr.applicant': - self.pool.get('hr.applicant').log_meeting(cr, uid, context['active_ids'], vals['name'], vals['date'], vals['duration'], context=context) - return super(crm_meeting, self).create(cr, uid, vals, context=context) - # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From cb15c354dd73e638c1eaf0287d6aabec7f53daea Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Fri, 23 Aug 2013 15:06:17 +0530 Subject: [PATCH 10/44] [IMP]:Update label bzr revid: dbr@tinyerp.com-20130823093617-3aa3h798n6ydt0m1 --- addons/hr_recruitment/hr_recruitment.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 443ec911e0d..00646c2dc46 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -171,7 +171,7 @@ class hr_applicant(osv.Model): return res _columns = { - 'name': fields.char('Subject / Application Name', size=128, required=True), + 'name': fields.char('Subject', size=128, required=True), 'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the case without removing it."), 'description': fields.text('Description'), 'email_from': fields.char('Email', size=128, help="These people will receive email."), From d7f420c586893ca792b11f4bdad15a9de38382d5 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Thu, 29 Aug 2013 18:47:19 +0530 Subject: [PATCH 11/44] [IMP]set log_meeting_in_parent method in base_calender bzr revid: dbr@tinyerp.com-20130829131719-2nho1zsqv1ccsj6w --- addons/base_calendar/crm_meeting.py | 23 ++++++++++++++++++----- addons/hr_recruitment/hr_recruitment.py | 8 +------- 2 files changed, 19 insertions(+), 12 deletions(-) diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index 38d3683fabd..d54df072f0e 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -67,11 +67,24 @@ class crm_meeting(osv.Model): def create(self, cr, uid, vals, context=None): if context is None: context = {} - res = super(crm_meeting, self).create(cr, uid, vals, context=context) - obj = self.browse(cr, uid, res, context=context) - if 'active_model' in context and context['active_model'] == 'hr.applicant': - self.pool.get('hr.applicant').log_meeting_in_parent(cr, uid, context['active_ids'], vals['name'], vals['date'], vals['duration'], context=context) - return res + meeting_id = super(crm_meeting, self).create(cr, uid, vals, context=context) + if context.get('log_meeting_in_parent'): + self.log_meeting_in_parent(cr, uid, [meeting_id], context=context) + return meeting_id + + def log_meeting_in_parent(self, cr, uid, ids, context=None): + if context is None: + context = {} + parent_model = context.get('active_model',False) + parent_ids = context.get('active_ids', False) + for meeting in self.browse(cr, uid, ids, context=context): + message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) + if meeting.duration: + message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting.date, meeting.name, str(meeting.duration)) + if parent_model and parent_ids: + self.pool.get(parent_model).message_post(cr, uid, parent_ids, body=message,context=context) + return True + def message_get_subscription_data(self, cr, uid, ids, context=None): res = {} diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 00646c2dc46..df55a1942f3 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -281,13 +281,6 @@ class hr_applicant(osv.Model): return stage_ids[0] return False - def log_meeting_in_parent(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): - if not duration: - message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting_date, meeting_subject) - else: - message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting_date, meeting_subject, str(duration)) - return self.message_post(cr, uid, ids, body=message,context=context) - def action_makeMeeting(self, cr, uid, ids, context=None): """ This opens Meeting's calendar view to schedule meeting on current applicant @return: Dictionary value for created Meeting view @@ -300,6 +293,7 @@ class hr_applicant(osv.Model): 'default_user_id': uid, 'default_name': applicant.name, 'default_categ_ids': category and [category.id] or False, + 'log_meeting_in_parent': True, } return res From 1de73ce6dea8b1be5936cb4059d46e76d1c94736 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Fri, 30 Aug 2013 13:54:04 +0530 Subject: [PATCH 12/44] [IMP]base_calendar: Improve code bzr revid: dbr@tinyerp.com-20130830082404-wgk67mq1sltcg2xi --- addons/base_calendar/crm_meeting.py | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index d54df072f0e..ba4b21a65d6 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -77,11 +77,11 @@ class crm_meeting(osv.Model): context = {} parent_model = context.get('active_model',False) parent_ids = context.get('active_ids', False) - for meeting in self.browse(cr, uid, ids, context=context): - message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) - if meeting.duration: - message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting.date, meeting.name, str(meeting.duration)) - if parent_model and parent_ids: + if parent_model and parent_ids: + for meeting in self.browse(cr, uid, ids, context=context): + message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) + if meeting.duration: + message = message+_("
Duration: %s hour(s)") % (str(meeting.duration)) self.pool.get(parent_model).message_post(cr, uid, parent_ids, body=message,context=context) return True From efc8bb37a92fe2079eca0d163e7236b1fb33519f Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Tue, 10 Sep 2013 18:42:05 +0530 Subject: [PATCH 13/44] [IMP]Improve code for crm also bzr revid: dbr@tinyerp.com-20130910131205-39cwpiik2ncs6wcn --- addons/base_calendar/crm_meeting.py | 4 +++- addons/crm/crm_lead.py | 8 -------- addons/crm/crm_meeting.py | 8 -------- addons/hr_recruitment/hr_recruitment.py | 1 - 4 files changed, 3 insertions(+), 18 deletions(-) diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index ba4b21a65d6..11e1794f862 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -68,7 +68,9 @@ class crm_meeting(osv.Model): if context is None: context = {} meeting_id = super(crm_meeting, self).create(cr, uid, vals, context=context) - if context.get('log_meeting_in_parent'): + parent_model = context.get('active_model',False) + parent_ids = context.get('active_ids', False) + if parent_model and parent_ids: self.log_meeting_in_parent(cr, uid, [meeting_id], context=context) return meeting_id diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index c4e2cbdc91d..260e634af9b 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -1008,14 +1008,6 @@ class crm_lead(format_address, osv.osv): message = _("%s a call for %s.%s") % (prefix, phonecall.date, suffix) return self.message_post(cr, uid, ids, body=message, context=context) - def log_meeting(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): - if not duration: - duration = _('unknown') - else: - duration = str(duration) - message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting_date, meeting_subject, duration) - return self.message_post(cr, uid, ids, body=message, context=context) - def onchange_state(self, cr, uid, ids, state_id, context=None): if state_id: country_id=self.pool.get('res.country.state').browse(cr, uid, state_id, context).country_id.id diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py index c31907bebe2..c65576f16c6 100644 --- a/addons/crm/crm_meeting.py +++ b/addons/crm/crm_meeting.py @@ -34,14 +34,6 @@ class crm_meeting(osv.Model): 'opportunity_id': fields.many2one ('crm.lead', 'Opportunity', domain="[('type', '=', 'opportunity')]"), } - def create(self, cr, uid, vals, context=None): - res = super(crm_meeting, self).create(cr, uid, vals, context=context) - obj = self.browse(cr, uid, res, context=context) - if obj.opportunity_id: - self.pool.get('crm.lead').log_meeting(cr, uid, [obj.opportunity_id.id], obj.name, obj.date, obj.duration, context=context) - return res - - class calendar_attendee(osv.osv): """ Calendar Attendee """ diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 1cb75c37953..344e10260de 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -295,7 +295,6 @@ class hr_applicant(osv.Model): 'default_user_id': uid, 'default_name': applicant.name, 'default_categ_ids': category and [category.id] or False, - 'log_meeting_in_parent': True, } return res From 1339e242263fd94cf6b3a5658b647a7656a5f1c4 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Tue, 10 Sep 2013 18:47:04 +0530 Subject: [PATCH 14/44] [IMP] Label name improve bzr revid: dbr@tinyerp.com-20130910131704-mawfghrz42jow31r --- addons/hr_recruitment/hr_recruitment.py | 2 +- addons/hr_recruitment/hr_recruitment_view.xml | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 344e10260de..ff922a1cee3 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -171,7 +171,7 @@ class hr_applicant(osv.Model): return res _columns = { - 'name': fields.char('Subject', size=128, required=True), + 'name': fields.char('Subject / Application Name', size=128, required=True), 'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the case without removing it."), 'description': fields.text('Description'), 'email_from': fields.char('Email', size=128, help="These people will receive email."), diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml index 3bf09d21a17..98f1170ecb7 100644 --- a/addons/hr_recruitment/hr_recruitment_view.xml +++ b/addons/hr_recruitment/hr_recruitment_view.xml @@ -44,7 +44,7 @@ - + From d0923892c2eb2c2995a3c67191a933273e989935 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Tue, 10 Sep 2013 18:55:23 +0530 Subject: [PATCH 15/44] [IMP]Improve code bzr revid: dbr@tinyerp.com-20130910132523-5xbkmrn1gss7p2tv --- addons/base_calendar/crm_meeting.py | 15 +++++++-------- 1 file changed, 7 insertions(+), 8 deletions(-) diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index 11e1794f862..93bbe66389b 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -77,14 +77,13 @@ class crm_meeting(osv.Model): def log_meeting_in_parent(self, cr, uid, ids, context=None): if context is None: context = {} - parent_model = context.get('active_model',False) - parent_ids = context.get('active_ids', False) - if parent_model and parent_ids: - for meeting in self.browse(cr, uid, ids, context=context): - message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) - if meeting.duration: - message = message+_("
Duration: %s hour(s)") % (str(meeting.duration)) - self.pool.get(parent_model).message_post(cr, uid, parent_ids, body=message,context=context) + parent_model = context.get('active_model') + parent_ids = context.get('active_ids') + for meeting in self.browse(cr, uid, ids, context=context): + message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) + if meeting.duration: + message = message+_("
Duration: %s hour(s)") % (str(meeting.duration)) + self.pool.get(parent_model).message_post(cr, uid, parent_ids, body=message,context=context) return True From 6f44a53ca847a76dcb74510225365e84cdff1114 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Wed, 11 Sep 2013 14:38:55 +0530 Subject: [PATCH 16/44] [IMP] Add condition bzr revid: dbr@tinyerp.com-20130911090855-98upgcnn57bbx63y --- addons/base_calendar/crm_meeting.py | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py index 93bbe66389b..b5757f34c3f 100644 --- a/addons/base_calendar/crm_meeting.py +++ b/addons/base_calendar/crm_meeting.py @@ -79,11 +79,12 @@ class crm_meeting(osv.Model): context = {} parent_model = context.get('active_model') parent_ids = context.get('active_ids') - for meeting in self.browse(cr, uid, ids, context=context): - message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) - if meeting.duration: - message = message+_("
Duration: %s hour(s)") % (str(meeting.duration)) - self.pool.get(parent_model).message_post(cr, uid, parent_ids, body=message,context=context) + if parent_model in self.pool and hasattr(self.pool[parent_model], 'message_post'): + for meeting in self.browse(cr, uid, ids, context=context): + message = _("Meeting scheduled at '%s'
Subject: %s") % (meeting.date, meeting.name) + if meeting.duration: + message = message+_("
Duration: %s hour(s)") % (str(meeting.duration)) + self.pool.get(parent_model).message_post(cr, uid, parent_ids, body=message,context=context) return True From eda37d12e6d3ce0f4b3c4f30564ee19894b8aa60 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Tue, 3 Dec 2013 16:17:53 +0100 Subject: [PATCH 17/44] [FIX] font: add columns for family, path and mode bzr revid: mat@openerp.com-20131203151753-ycz8pyp1eg382qps --- openerp/addons/base/res/res_company.py | 7 +-- openerp/addons/base/res/res_company_view.xml | 2 +- openerp/addons/base/res/res_font.py | 53 +++++++++----------- openerp/report/render/rml2pdf/customfonts.py | 6 +-- 4 files changed, 32 insertions(+), 36 deletions(-) diff --git a/openerp/addons/base/res/res_company.py b/openerp/addons/base/res/res_company.py index 6e74dbf1547..0f6d4bed133 100644 --- a/openerp/addons/base/res/res_company.py +++ b/openerp/addons/base/res/res_company.py @@ -298,8 +298,9 @@ class res_company(osv.osv): if res: return res[0] - font_obj.init_no_scan(cr, uid) - return font_obj.search(cr, uid, [('name', '=', 'Helvetica')], limit=1)[0] + font_obj.init_scan(cr, uid) + res = font_obj.search(cr, uid, [('name', '=', 'Helvetica')], limit=1) + return res and res[0] or False _header = """
@@ -396,7 +397,7 @@ class res_company(osv.osv): return {'value': {'rml_header': self._header_a4}} def act_discover_fonts(self, cr, uid, ids, context=None): - return self.pool.get("res.font").discover_fonts(cr, uid, ids, context) + return self.pool.get("res.font").init_scan(cr, uid, context) _defaults = { 'currency_id': _get_euro, diff --git a/openerp/addons/base/res/res_company_view.xml b/openerp/addons/base/res/res_company_view.xml index 3fccba944f9..aeced970f0e 100644 --- a/openerp/addons/base/res/res_company_view.xml +++ b/openerp/addons/base/res/res_company_view.xml @@ -85,7 +85,7 @@
""" @@ -348,13 +348,13 @@ class res_company(osv.osv): - + - + [[ company.logo or removeParentNode('image') ]] diff --git a/openerp/report/render/rml2pdf/customfonts.py b/openerp/report/render/rml2pdf/customfonts.py index a7138b269ee..82d14e0803b 100644 --- a/openerp/report/render/rml2pdf/customfonts.py +++ b/openerp/report/render/rml2pdf/customfonts.py @@ -94,7 +94,7 @@ def SetCustomFonts(rmldoc): """ for family, font, filename, mode in CustomTTFonts: if os.path.isabs(filename) and os.path.exists(filename): - rmldoc.setTTFontMapping(font, family, filename, mode) + rmldoc.setTTFontMapping(family, font, filename, mode) return True # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From aac5c9d6eb8eb240f9eab654bcc44ff0bc51f469 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 16:14:54 +0100 Subject: [PATCH 32/44] [IMP] font: better handeling of multiworker environement bzr revid: mat@openerp.com-20131209151454-5rylu5alldd3ixmh --- openerp/addons/base/base_data.xml | 20 ++++++ openerp/addons/base/res/res_company.py | 7 +- openerp/addons/base/res/res_font.py | 72 +++++++++----------- openerp/report/render/rml2pdf/customfonts.py | 7 -- openerp/report/render/rml2pdf/trml2pdf.py | 7 +- 5 files changed, 60 insertions(+), 53 deletions(-) diff --git a/openerp/addons/base/base_data.xml b/openerp/addons/base/base_data.xml index 6a47325db39..093a72c6406 100644 --- a/openerp/addons/base/base_data.xml +++ b/openerp/addons/base/base_data.xml @@ -91,5 +91,25 @@ Administrator + + + Helvetica + Helvetica + /dev/null + all + + + Times + Times + /dev/null + all + + + Courier + Courier + /dev/null + all + + diff --git a/openerp/addons/base/res/res_company.py b/openerp/addons/base/res/res_company.py index 0678223f3d2..b46492d28d7 100644 --- a/openerp/addons/base/res/res_company.py +++ b/openerp/addons/base/res/res_company.py @@ -297,12 +297,7 @@ class res_company(osv.osv): def _get_font(self, cr, uid, ids): font_obj = self.pool.get('res.font') res = font_obj.search(cr, uid, [('family', '=', 'Helvetica'), ('mode', '=', 'all')], limit=1) - if res: - return res[0] - # not even the basic pdf fonts, initiate the db - font_obj._base_populate_font(cr, uid) - res = font_obj.search(cr, uid, [('family', '=', 'Helvetica'), ('mode', '=', 'all')], limit=1) - return res and res[0] or False + return res and res[0] or False _header = """
diff --git a/openerp/addons/base/res/res_font.py b/openerp/addons/base/res/res_font.py index a8ea2fe8cf8..cf437b5eae8 100644 --- a/openerp/addons/base/res/res_font.py +++ b/openerp/addons/base/res/res_font.py @@ -40,7 +40,7 @@ _logger = logging.getLogger(__name__) class res_font(osv.Model): _name = "res.font" _description = 'Fonts available' - _order = 'name,family,id' + _order = 'family,name,id' _rec_name = 'family' _columns = { @@ -54,65 +54,61 @@ class res_font(osv.Model): ('name_font_uniq', 'unique(family, name)', 'You can not register two fonts with the same name'), ] - def _base_populate_font(self, cr, uid, context=None): - if not self.search(cr, uid, [('path', '=', '/dev/null')], context=context): - # populate db with basic pdf fonts - for family, name, path, mode in customfonts.BasePDFFonts: - self.create(cr, uid, { - 'family': family, 'name': name, - 'path': path, 'mode': mode, - }, context=context) - return True - def font_scan(self, cr, uid, lazy=False, context=None): + """Action of loading fonts + In lazy mode will scan the filesystem only if there is no founts in the database and sync if no font in CustomTTFonts + In not lazy mode will force scan filesystem and sync + """ if lazy: # lazy loading, scan only if no fonts in db found_fonts_ids = self.search(cr, uid, [('path', '!=', '/dev/null')], context=context) if not found_fonts_ids: # no scan yet or no font found on the system, scan the filesystem - self._discover_fonts(cr, uid, context=context) - self._register_fonts(cr, uid, context=context) - else: - if len(customfonts.CustomTTFonts) == 0: - # CustomTTFonts list is empty - for font in self.browse(cr, uid, found_fonts_ids, context=context): - customfonts.CustomTTFonts.append((font.family, font.name, font.path, font.mode)) + self._scan_disk(cr, uid, context=context) + elif len(customfonts.CustomTTFonts) == 0: + # CustomTTFonts list is empty + self._sync(cr, uid, context=context) else: - self._discover_fonts(cr, uid, context=context) - self._register_fonts(cr, uid, context=context) + self._scan_disk(cr, uid, context=context) return True - def _discover_fonts(self, cr, uid, context=None): - """Scan fonts on the file system, add them to the list of known fonts - and create font object for the new ones""" - customfonts.CustomTTFonts = [] - - found_fonts = {} + def _scan_disk(self, cr, uid, context=None): + """Scan the file system and register the result in database""" + found_fonts = [] for font_path in customfonts.list_all_sysfonts(): try: font = ttfonts.TTFontFile(font_path) _logger.debug("Found font %s at %s", font.name, font_path) - if not found_fonts.get(font.familyName): - found_fonts[font.familyName] = {'name': font.familyName} - - mode = font.styleName.lower().replace(" ", "") - - customfonts.CustomTTFonts.append((font.familyName, font.name, font_path, mode)) + found_fonts.append((font.familyName, font.name, font_path, font.styleName)) except ttfonts.TTFError: _logger.warning("Could not register Font %s", font_path) - def _register_fonts(self, cr, uid, context=None): - # add new custom fonts - for family, name, path, mode in customfonts.CustomTTFonts: + for family, name, path, mode in found_fonts: if not self.search(cr, uid, [('family', '=', family), ('name', '=', name)], context=context): self.create(cr, uid, { 'family': family, 'name': name, 'path': path, 'mode': mode, }, context=context) - # remove fonts not present on disk - existing_font_names = [name for (family, name, path, mode) in customfonts.CustomTTFonts] + # remove fonts not present on the disk anymore + existing_font_names = [name for (family, name, path, mode) in found_fonts] inexistant_fonts = self.search(cr, uid, [('name', 'not in', existing_font_names), ('path', '!=', '/dev/null')], context=context) if inexistant_fonts: - return self.unlink(cr, uid, inexistant_fonts, context=context) + self.unlink(cr, uid, inexistant_fonts, context=context) + + self.clear_caches() + self._sync(cr, uid, context=context) return True + + def _sync(self, cr, uid, context=None): + """Set the customfonts.CustomTTFonts list to the content of the database""" + customfonts.CustomTTFonts = [] + found_fonts_ids = self.search(cr, uid, [('path', '!=', '/dev/null')], context=context) + for font in self.browse(cr, uid, found_fonts_ids, context=None): + customfonts.CustomTTFonts.append((font.family, font.name, font.path, font.mode)) + return True + + def clear_caches(self): + """Force worker to resync at next report loading by setting an empty font list""" + customfonts.CustomTTFonts = [] + return super(res_font, self).clear_caches() \ No newline at end of file diff --git a/openerp/report/render/rml2pdf/customfonts.py b/openerp/report/render/rml2pdf/customfonts.py index 82d14e0803b..a54359b4f0b 100644 --- a/openerp/report/render/rml2pdf/customfonts.py +++ b/openerp/report/render/rml2pdf/customfonts.py @@ -38,13 +38,6 @@ and Ubuntu distros, we have to override the search path, too. """ _logger = logging.getLogger(__name__) -# Basic fonts family included in PDF standart, will always be in the font list -BasePDFFonts = [ - ('Helvetica', 'Helvetica', '/dev/null', 'all'), - ('Times', 'Times', '/dev/null', 'all'), - ('Courier', 'Courier', '/dev/null', 'all'), -] - CustomTTFonts = [] # Search path for TTF files, in addition of rl_config.TTFSearchPath diff --git a/openerp/report/render/rml2pdf/trml2pdf.py b/openerp/report/render/rml2pdf/trml2pdf.py index b075b0f53ea..20da1a48db6 100644 --- a/openerp/report/render/rml2pdf/trml2pdf.py +++ b/openerp/report/render/rml2pdf/trml2pdf.py @@ -56,8 +56,11 @@ def select_fontname(fontname, default_fontname): try: pdfmetrics.getFont(fontname) except Exception: - _logger.warning('Could not locate font %s, substituting default: %s', - fontname, default_fontname) + addition = "" + if " " in fontname: + addition = ". Your font contains spaces which is not valid in RML." + _logger.warning('Could not locate font %s, substituting default: %s%s', + fontname, default_fontname, addition) fontname = default_fontname return fontname From b37d3b79899c60f3e605952d2e8965bfb3e6d458 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 16:38:42 +0100 Subject: [PATCH 33/44] [FIX] font: trigger signal for clear cache instead on self bzr revid: mat@openerp.com-20131209153842-l13zfc24at7cfisc --- openerp/addons/base/res/res_font.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/openerp/addons/base/res/res_font.py b/openerp/addons/base/res/res_font.py index cf437b5eae8..7fab654c6d6 100644 --- a/openerp/addons/base/res/res_font.py +++ b/openerp/addons/base/res/res_font.py @@ -20,6 +20,7 @@ ############################################################################## from reportlab.pdfbase import ttfonts +from openerp.modules.registry import RegistryManager from openerp.osv import fields, osv from openerp.report.render.rml2pdf import customfonts @@ -74,7 +75,7 @@ class res_font(osv.Model): def _scan_disk(self, cr, uid, context=None): """Scan the file system and register the result in database""" - found_fonts = [] + found_fonts = [] for font_path in customfonts.list_all_sysfonts(): try: font = ttfonts.TTFontFile(font_path) @@ -96,7 +97,7 @@ class res_font(osv.Model): if inexistant_fonts: self.unlink(cr, uid, inexistant_fonts, context=context) - self.clear_caches() + RegistryManager.signal_caches_change(cr.dbname) self._sync(cr, uid, context=context) return True From b48b746dd14e71f7cac6575fa908894fc5a258e3 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 16:45:37 +0100 Subject: [PATCH 34/44] [IMP] fix licence bzr revid: mat@openerp.com-20131209154537-r5hpcveuxmvcdj10 --- openerp/addons/base/res/res_font.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/addons/base/res/res_font.py b/openerp/addons/base/res/res_font.py index 7fab654c6d6..306a8944783 100644 --- a/openerp/addons/base/res/res_font.py +++ b/openerp/addons/base/res/res_font.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 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 From efdfcfc90e016fc1c912db4598428cc2eabea893 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 9 Dec 2013 16:57:02 +0100 Subject: [PATCH 35/44] [FIX] font: family with one l (Familly is a commune in the Calvados department in the Basse-Normandie region in northwestern France.) bzr revid: mat@openerp.com-20131209155702-negir6agbiugfctz --- openerp/addons/base/base_data.xml | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/openerp/addons/base/base_data.xml b/openerp/addons/base/base_data.xml index 093a72c6406..bd38f3a3db5 100644 --- a/openerp/addons/base/base_data.xml +++ b/openerp/addons/base/base_data.xml @@ -94,19 +94,19 @@ Administrator Helvetica - Helvetica + Helvetica /dev/null all Times - Times + Times /dev/null all Courier - Courier + Courier /dev/null all From 89bc58bae61a50039be0918e00c4533971fe8c0f Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Mon, 9 Dec 2013 17:09:23 +0100 Subject: [PATCH 36/44] [TESTS] mail: mute logger back in mail tests bzr revid: tde@openerp.com-20131209160923-3yisgzqmns6pviud --- addons/mail/tests/test_mail_gateway.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/mail/tests/test_mail_gateway.py b/addons/mail/tests/test_mail_gateway.py index c88ed6555d6..c6fffbde9fe 100644 --- a/addons/mail/tests/test_mail_gateway.py +++ b/addons/mail/tests/test_mail_gateway.py @@ -163,7 +163,7 @@ class TestMailgateway(TestMail): self.assertIn('
Should create a multipart/mixed: from gmail, bold, with attachment.

', res.get('body', ''), 'message_parse: html version should be in body after parsing multipart/mixed') - # @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') + @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') def test_10_message_process(self): """ Testing incoming emails processing. """ cr, uid, user_raoul = self.cr, self.uid, self.user_raoul @@ -523,7 +523,7 @@ class TestMailgateway(TestMail): self.assertIn('
\nPlease call me as soon as possible this afternoon!\n\n--\nSylvie\n
', msg.body, 'message_process: plaintext incoming email incorrectly parsed') - # @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') + @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') def test_20_thread_parent_resolution(self): """ Testing parent/child relationships are correctly established when processing incoming mails """ cr, uid = self.cr, self.uid From fec27404acc68beffeed82b9863cbe31d7287edf Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Tue, 10 Dec 2013 17:44:43 +0100 Subject: [PATCH 37/44] [CHG] replace [Add] button in m2m lists by link in row, similar to o2m Task 4941 Extracted relevant section from One2ManyList which already implemented it previously, then created and hooked in m2m list using (inheriting from) extracted code. bzr revid: xmo@openerp.com-20131210164443-ur44b8g5gdrt8jt1 --- addons/web/static/src/js/view_form.js | 135 +++++++++++++++----------- 1 file changed, 78 insertions(+), 57 deletions(-) diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js index 683cdebbbf4..f20e9053867 100644 --- a/addons/web/static/src/js/view_form.js +++ b/addons/web/static/src/js/view_form.js @@ -3588,6 +3588,67 @@ instance.web.form.Many2OneButton = instance.web.form.AbstractField.extend({ }, }); +/** + * Abstract-ish ListView.List subclass adding an "Add an item" row to replace + * the big ugly button in the header. + * + * Requires the implementation of a ``is_readonly`` method (usually a proxy to + * the corresponding field's readonly or effective_readonly property) to + * decide whether the special row should or should not be inserted. + * + * Optionally an ``_add_row_class`` attribute can be set for the class(es) to + * set on the insertion row. + */ +instance.web.form.AddAnItemList = instance.web.ListView.List.extend({ + pad_table_to: function (count) { + if (!this.view.is_action_enabled('create') || this.is_readonly()) { + this._super(count); + return; + } + + this._super(count > 0 ? count - 1 : 0); + + var self = this; + var columns = _(this.columns).filter(function (column) { + return column.invisible !== '1'; + }).length; + if (this.options.selectable) { columns++; } + if (this.options.deletable) { columns++; } + + var $cell = $('', { + colspan: columns, + 'class': this._add_row_class || '' + }).append( + $('', {href: '#'}).text(_t("Add an item")) + .mousedown(function () { + // FIXME: needs to be an official API somehow + if (self.view.editor.is_editing()) { + self.view.__ignore_blur = true; + } + }) + .click(function (e) { + e.preventDefault(); + e.stopPropagation(); + // FIXME: there should also be an API for that one + if (self.view.editor.form.__blur_timeout) { + clearTimeout(self.view.editor.form.__blur_timeout); + self.view.editor.form.__blur_timeout = false; + } + self.view.ensure_saved().done(function () { + self.view.do_add_record(); + }); + })); + + var $padding = this.$current.find('tr:not([data-id]):first'); + var $newrow = $('').append($cell); + if ($padding.length) { + $padding.before($newrow); + } else { + this.$current.append($newrow) + } + } +}); + /* # Values: (0, 0, { fields }) create # (1, ID, { fields }) update @@ -4166,62 +4227,11 @@ instance.web.form.One2ManyGroups = instance.web.ListView.Groups.extend({ } } }); -instance.web.form.One2ManyList = instance.web.ListView.List.extend({ - pad_table_to: function (count) { - if (!this.view.is_action_enabled('create')) { - this._super(count); - } else { - this._super(count > 0 ? count - 1 : 0); - } - - // magical invocation of wtf does that do - if (this.view.o2m.get('effective_readonly')) { - return; - } - - var self = this; - var columns = _(this.columns).filter(function (column) { - return column.invisible !== '1'; - }).length; - if (this.options.selectable) { columns++; } - if (this.options.deletable) { columns++; } - - if (!this.view.is_action_enabled('create')) { - return; - } - - var $cell = $('', { - colspan: columns, - 'class': 'oe_form_field_one2many_list_row_add' - }).append( - $('', {href: '#'}).text(_t("Add an item")) - .mousedown(function () { - // FIXME: needs to be an official API somehow - if (self.view.editor.is_editing()) { - self.view.__ignore_blur = true; - } - }) - .click(function (e) { - e.preventDefault(); - e.stopPropagation(); - // FIXME: there should also be an API for that one - if (self.view.editor.form.__blur_timeout) { - clearTimeout(self.view.editor.form.__blur_timeout); - self.view.editor.form.__blur_timeout = false; - } - self.view.ensure_saved().done(function () { - self.view.do_add_record(); - }); - })); - - var $padding = this.$current.find('tr:not([data-id]):first'); - var $newrow = $('').append($cell); - if ($padding.length) { - $padding.before($newrow); - } else { - this.$current.append($newrow); - } - } +instance.web.form.One2ManyList = instance.web.form.AddAnItemList.extend({ + _add_row_class: 'oe_form_field_one2many_list_row_add', + is_readonly: function () { + return this.view.o2m.get('effective_readonly'); + }, }); instance.web.form.One2ManyFormView = instance.web.FormView.extend({ @@ -4433,7 +4443,7 @@ instance.web.form.FieldMany2Many = instance.web.form.AbstractField.extend(instan this.$el.addClass('oe_form_field oe_form_field_many2many'); this.list_view = new instance.web.form.Many2ManyListView(this, this.dataset, false, { - 'addable': this.get("effective_readonly") ? null : _t("Add"), + 'addable': null, 'deletable': this.get("effective_readonly") ? false : true, 'selectable': this.multi_selection, 'sortable': false, @@ -4500,6 +4510,11 @@ instance.web.form.Many2ManyDataSet = instance.web.DataSetStatic.extend({ * @extends instance.web.ListView */ instance.web.form.Many2ManyListView = instance.web.ListView.extend(/** @lends instance.web.form.Many2ManyListView# */{ + init: function (parent, dataset, view_id, options) { + this._super(parent, dataset, view_id, _.extend(options || {}, { + ListType: instance.web.form.Many2ManyList, + })); + }, do_add_record: function () { var pop = new instance.web.form.SelectCreatePopup(this); pop.select_element( @@ -4549,6 +4564,12 @@ instance.web.form.Many2ManyListView = instance.web.ListView.extend(/** @lends in }, is_action_enabled: function () { return true; }, }); +instance.web.form.Many2ManyList = instance.web.form.AddAnItemList.extend({ + _add_row_class: 'oe_form_field_many2many_list_row_add', + is_readonly: function () { + return this.view.m2m_field.get('effective_readonly'); + } +}); instance.web.form.FieldMany2ManyKanban = instance.web.form.AbstractField.extend(instance.web.form.CompletionFieldMixin, { disable_utility_classes: true, From 44b7ede640d071eaa3d4a9da0862592796947085 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 11 Dec 2013 05:52:24 +0000 Subject: [PATCH 38/44] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20131211053156-p3v0gn1hf6l8c8h7 bzr revid: launchpad_translations_on_behalf_of_openerp-20131211055224-g9i9shv9qqhb93cz --- addons/web/i18n/ar.po | 4 +- addons/web/i18n/bg.po | 4 +- addons/web/i18n/bn.po | 4 +- addons/web/i18n/bs.po | 4 +- addons/web/i18n/ca.po | 4 +- addons/web/i18n/cs.po | 4 +- addons/web/i18n/da.po | 4 +- addons/web/i18n/de.po | 4 +- addons/web/i18n/en_AU.po | 4 +- addons/web/i18n/en_GB.po | 4 +- addons/web/i18n/es.po | 4 +- addons/web/i18n/es_CL.po | 4 +- addons/web/i18n/es_CR.po | 4 +- addons/web/i18n/es_DO.po | 4 +- addons/web/i18n/es_EC.po | 4 +- addons/web/i18n/es_MX.po | 4 +- addons/web/i18n/es_PE.po | 2601 ++++++++++++++++++++++++++ addons/web/i18n/et.po | 4 +- addons/web/i18n/eu.po | 4 +- addons/web/i18n/fa.po | 4 +- addons/web/i18n/fi.po | 14 +- addons/web/i18n/fr.po | 4 +- addons/web/i18n/fr_CA.po | 4 +- addons/web/i18n/gl.po | 4 +- addons/web/i18n/gu.po | 4 +- addons/web/i18n/hi.po | 4 +- addons/web/i18n/hr.po | 4 +- addons/web/i18n/hu.po | 4 +- addons/web/i18n/id.po | 4 +- addons/web/i18n/it.po | 4 +- addons/web/i18n/ja.po | 4 +- addons/web/i18n/ka.po | 4 +- addons/web/i18n/ko.po | 4 +- addons/web/i18n/lo.po | 4 +- addons/web/i18n/lt.po | 4 +- addons/web/i18n/lv.po | 4 +- addons/web/i18n/mk.po | 4 +- addons/web/i18n/mn.po | 4 +- addons/web/i18n/nb.po | 4 +- addons/web/i18n/nl.po | 4 +- addons/web/i18n/nl_BE.po | 4 +- addons/web/i18n/pl.po | 4 +- addons/web/i18n/pt.po | 4 +- addons/web/i18n/pt_BR.po | 4 +- addons/web/i18n/ro.po | 14 +- addons/web/i18n/ru.po | 4 +- addons/web/i18n/sk.po | 4 +- addons/web/i18n/sl.po | 4 +- addons/web/i18n/sq.po | 4 +- addons/web/i18n/sr@latin.po | 4 +- addons/web/i18n/sv.po | 4 +- addons/web/i18n/th.po | 4 +- addons/web/i18n/tr.po | 4 +- addons/web/i18n/uk.po | 4 +- addons/web/i18n/vi.po | 4 +- addons/web/i18n/zh_CN.po | 4 +- addons/web/i18n/zh_TW.po | 4 +- addons/web_calendar/i18n/ar.po | 4 +- addons/web_calendar/i18n/bg.po | 4 +- addons/web_calendar/i18n/bn.po | 4 +- addons/web_calendar/i18n/bs.po | 4 +- addons/web_calendar/i18n/ca.po | 4 +- addons/web_calendar/i18n/cs.po | 4 +- addons/web_calendar/i18n/da.po | 4 +- addons/web_calendar/i18n/de.po | 4 +- addons/web_calendar/i18n/en_AU.po | 4 +- addons/web_calendar/i18n/en_GB.po | 4 +- addons/web_calendar/i18n/es.po | 4 +- addons/web_calendar/i18n/es_CL.po | 4 +- addons/web_calendar/i18n/es_CR.po | 4 +- addons/web_calendar/i18n/es_DO.po | 4 +- addons/web_calendar/i18n/es_EC.po | 4 +- addons/web_calendar/i18n/es_MX.po | 4 +- addons/web_calendar/i18n/es_PE.po | 217 +++ addons/web_calendar/i18n/et.po | 4 +- addons/web_calendar/i18n/eu.po | 4 +- addons/web_calendar/i18n/fa.po | 4 +- addons/web_calendar/i18n/fi.po | 4 +- addons/web_calendar/i18n/fr.po | 4 +- addons/web_calendar/i18n/fr_CA.po | 4 +- addons/web_calendar/i18n/gl.po | 4 +- addons/web_calendar/i18n/gu.po | 4 +- addons/web_calendar/i18n/hr.po | 4 +- addons/web_calendar/i18n/hu.po | 4 +- addons/web_calendar/i18n/id.po | 4 +- addons/web_calendar/i18n/it.po | 4 +- addons/web_calendar/i18n/ja.po | 4 +- addons/web_calendar/i18n/ka.po | 4 +- addons/web_calendar/i18n/ko.po | 4 +- addons/web_calendar/i18n/lt.po | 4 +- addons/web_calendar/i18n/mk.po | 4 +- addons/web_calendar/i18n/mn.po | 4 +- addons/web_calendar/i18n/nb.po | 4 +- addons/web_calendar/i18n/nl.po | 4 +- addons/web_calendar/i18n/nl_BE.po | 4 +- addons/web_calendar/i18n/pl.po | 4 +- addons/web_calendar/i18n/pt.po | 4 +- addons/web_calendar/i18n/pt_BR.po | 4 +- addons/web_calendar/i18n/ro.po | 4 +- addons/web_calendar/i18n/ru.po | 4 +- addons/web_calendar/i18n/sk.po | 4 +- addons/web_calendar/i18n/sl.po | 4 +- addons/web_calendar/i18n/sq.po | 4 +- addons/web_calendar/i18n/sr@latin.po | 4 +- addons/web_calendar/i18n/sv.po | 4 +- addons/web_calendar/i18n/th.po | 4 +- addons/web_calendar/i18n/tr.po | 4 +- addons/web_calendar/i18n/uk.po | 4 +- addons/web_calendar/i18n/zh_CN.po | 4 +- addons/web_calendar/i18n/zh_TW.po | 4 +- addons/web_diagram/i18n/ar.po | 4 +- addons/web_diagram/i18n/bg.po | 4 +- addons/web_diagram/i18n/bn.po | 4 +- addons/web_diagram/i18n/bs.po | 4 +- addons/web_diagram/i18n/ca.po | 4 +- addons/web_diagram/i18n/cs.po | 4 +- addons/web_diagram/i18n/da.po | 4 +- addons/web_diagram/i18n/de.po | 4 +- addons/web_diagram/i18n/en_AU.po | 4 +- addons/web_diagram/i18n/en_GB.po | 4 +- addons/web_diagram/i18n/es.po | 4 +- addons/web_diagram/i18n/es_CL.po | 4 +- addons/web_diagram/i18n/es_CR.po | 4 +- addons/web_diagram/i18n/es_DO.po | 4 +- addons/web_diagram/i18n/es_EC.po | 4 +- addons/web_diagram/i18n/es_MX.po | 4 +- addons/web_diagram/i18n/es_PE.po | 99 + addons/web_diagram/i18n/et.po | 4 +- addons/web_diagram/i18n/fa.po | 4 +- addons/web_diagram/i18n/fi.po | 4 +- addons/web_diagram/i18n/fr.po | 4 +- addons/web_diagram/i18n/gl.po | 4 +- addons/web_diagram/i18n/gu.po | 4 +- addons/web_diagram/i18n/hr.po | 4 +- addons/web_diagram/i18n/hu.po | 4 +- addons/web_diagram/i18n/id.po | 4 +- addons/web_diagram/i18n/it.po | 4 +- addons/web_diagram/i18n/ja.po | 4 +- addons/web_diagram/i18n/ka.po | 4 +- addons/web_diagram/i18n/ko.po | 4 +- addons/web_diagram/i18n/lt.po | 4 +- addons/web_diagram/i18n/mk.po | 4 +- addons/web_diagram/i18n/mn.po | 4 +- addons/web_diagram/i18n/nb.po | 4 +- addons/web_diagram/i18n/nl.po | 4 +- addons/web_diagram/i18n/nl_BE.po | 4 +- addons/web_diagram/i18n/pl.po | 4 +- addons/web_diagram/i18n/pt.po | 4 +- addons/web_diagram/i18n/pt_BR.po | 4 +- addons/web_diagram/i18n/ro.po | 4 +- addons/web_diagram/i18n/ru.po | 4 +- addons/web_diagram/i18n/sl.po | 4 +- addons/web_diagram/i18n/sq.po | 4 +- addons/web_diagram/i18n/sr@latin.po | 4 +- addons/web_diagram/i18n/sv.po | 4 +- addons/web_diagram/i18n/th.po | 4 +- addons/web_diagram/i18n/tr.po | 4 +- addons/web_diagram/i18n/zh_CN.po | 4 +- addons/web_diagram/i18n/zh_TW.po | 4 +- addons/web_gantt/i18n/ar.po | 4 +- addons/web_gantt/i18n/bg.po | 4 +- addons/web_gantt/i18n/bn.po | 4 +- addons/web_gantt/i18n/bs.po | 4 +- addons/web_gantt/i18n/ca.po | 4 +- addons/web_gantt/i18n/cs.po | 4 +- addons/web_gantt/i18n/da.po | 4 +- addons/web_gantt/i18n/de.po | 4 +- addons/web_gantt/i18n/en_AU.po | 4 +- addons/web_gantt/i18n/en_GB.po | 4 +- addons/web_gantt/i18n/es.po | 4 +- addons/web_gantt/i18n/es_CL.po | 4 +- addons/web_gantt/i18n/es_CR.po | 4 +- addons/web_gantt/i18n/es_DO.po | 4 +- addons/web_gantt/i18n/es_EC.po | 4 +- addons/web_gantt/i18n/es_MX.po | 4 +- addons/web_gantt/i18n/et.po | 4 +- addons/web_gantt/i18n/fa.po | 4 +- addons/web_gantt/i18n/fi.po | 4 +- addons/web_gantt/i18n/fr.po | 4 +- addons/web_gantt/i18n/gl.po | 4 +- addons/web_gantt/i18n/gu.po | 4 +- addons/web_gantt/i18n/hr.po | 4 +- addons/web_gantt/i18n/hu.po | 4 +- addons/web_gantt/i18n/it.po | 4 +- addons/web_gantt/i18n/ja.po | 4 +- addons/web_gantt/i18n/ka.po | 4 +- addons/web_gantt/i18n/ko.po | 4 +- addons/web_gantt/i18n/lo.po | 4 +- addons/web_gantt/i18n/lt.po | 4 +- addons/web_gantt/i18n/mk.po | 4 +- addons/web_gantt/i18n/mn.po | 4 +- addons/web_gantt/i18n/nb.po | 4 +- addons/web_gantt/i18n/nl.po | 4 +- addons/web_gantt/i18n/nl_BE.po | 4 +- addons/web_gantt/i18n/pl.po | 4 +- addons/web_gantt/i18n/pt.po | 4 +- addons/web_gantt/i18n/pt_BR.po | 4 +- addons/web_gantt/i18n/ro.po | 4 +- addons/web_gantt/i18n/ru.po | 4 +- addons/web_gantt/i18n/sl.po | 4 +- addons/web_gantt/i18n/sq.po | 4 +- addons/web_gantt/i18n/sr@latin.po | 4 +- addons/web_gantt/i18n/sv.po | 4 +- addons/web_gantt/i18n/th.po | 4 +- addons/web_gantt/i18n/tr.po | 4 +- addons/web_gantt/i18n/zh_CN.po | 4 +- addons/web_graph/i18n/ar.po | 4 +- addons/web_graph/i18n/bg.po | 4 +- addons/web_graph/i18n/bn.po | 4 +- addons/web_graph/i18n/bs.po | 4 +- addons/web_graph/i18n/ca.po | 4 +- addons/web_graph/i18n/cs.po | 4 +- addons/web_graph/i18n/da.po | 4 +- addons/web_graph/i18n/de.po | 4 +- addons/web_graph/i18n/en_AU.po | 4 +- addons/web_graph/i18n/en_GB.po | 4 +- addons/web_graph/i18n/es.po | 4 +- addons/web_graph/i18n/es_CL.po | 4 +- addons/web_graph/i18n/es_CR.po | 4 +- addons/web_graph/i18n/es_DO.po | 4 +- addons/web_graph/i18n/es_EC.po | 4 +- addons/web_graph/i18n/es_MX.po | 4 +- addons/web_graph/i18n/et.po | 4 +- addons/web_graph/i18n/fa.po | 4 +- addons/web_graph/i18n/fi.po | 4 +- addons/web_graph/i18n/fr.po | 4 +- addons/web_graph/i18n/fr_CA.po | 4 +- addons/web_graph/i18n/gl.po | 4 +- addons/web_graph/i18n/gu.po | 4 +- addons/web_graph/i18n/hr.po | 4 +- addons/web_graph/i18n/hu.po | 4 +- addons/web_graph/i18n/it.po | 4 +- addons/web_graph/i18n/ja.po | 4 +- addons/web_graph/i18n/ka.po | 4 +- addons/web_graph/i18n/ko.po | 4 +- addons/web_graph/i18n/lt.po | 4 +- addons/web_graph/i18n/mk.po | 4 +- addons/web_graph/i18n/mn.po | 4 +- addons/web_graph/i18n/nb.po | 4 +- addons/web_graph/i18n/nl.po | 4 +- addons/web_graph/i18n/nl_BE.po | 4 +- addons/web_graph/i18n/pl.po | 4 +- addons/web_graph/i18n/pt.po | 4 +- addons/web_graph/i18n/pt_BR.po | 4 +- addons/web_graph/i18n/ro.po | 4 +- addons/web_graph/i18n/ru.po | 4 +- addons/web_graph/i18n/sl.po | 4 +- addons/web_graph/i18n/sq.po | 4 +- addons/web_graph/i18n/sr@latin.po | 4 +- addons/web_graph/i18n/sv.po | 4 +- addons/web_graph/i18n/th.po | 4 +- addons/web_graph/i18n/tr.po | 4 +- addons/web_graph/i18n/zh_CN.po | 4 +- addons/web_kanban/i18n/ar.po | 4 +- addons/web_kanban/i18n/bg.po | 4 +- addons/web_kanban/i18n/bn.po | 4 +- addons/web_kanban/i18n/bs.po | 4 +- addons/web_kanban/i18n/ca.po | 4 +- addons/web_kanban/i18n/cs.po | 4 +- addons/web_kanban/i18n/da.po | 4 +- addons/web_kanban/i18n/de.po | 4 +- addons/web_kanban/i18n/en_AU.po | 4 +- addons/web_kanban/i18n/en_GB.po | 4 +- addons/web_kanban/i18n/es.po | 4 +- addons/web_kanban/i18n/es_CL.po | 4 +- addons/web_kanban/i18n/es_CR.po | 4 +- addons/web_kanban/i18n/es_DO.po | 4 +- addons/web_kanban/i18n/es_EC.po | 4 +- addons/web_kanban/i18n/es_MX.po | 4 +- addons/web_kanban/i18n/et.po | 4 +- addons/web_kanban/i18n/fa.po | 4 +- addons/web_kanban/i18n/fi.po | 4 +- addons/web_kanban/i18n/fr.po | 4 +- addons/web_kanban/i18n/fr_CA.po | 4 +- addons/web_kanban/i18n/gl.po | 4 +- addons/web_kanban/i18n/gu.po | 4 +- addons/web_kanban/i18n/hr.po | 4 +- addons/web_kanban/i18n/hu.po | 4 +- addons/web_kanban/i18n/it.po | 4 +- addons/web_kanban/i18n/ja.po | 4 +- addons/web_kanban/i18n/ka.po | 4 +- addons/web_kanban/i18n/ko.po | 4 +- addons/web_kanban/i18n/lt.po | 4 +- addons/web_kanban/i18n/mk.po | 4 +- addons/web_kanban/i18n/mn.po | 4 +- addons/web_kanban/i18n/nb.po | 4 +- addons/web_kanban/i18n/nl.po | 4 +- addons/web_kanban/i18n/nl_BE.po | 4 +- addons/web_kanban/i18n/pl.po | 4 +- addons/web_kanban/i18n/pt.po | 4 +- addons/web_kanban/i18n/pt_BR.po | 4 +- addons/web_kanban/i18n/ro.po | 4 +- addons/web_kanban/i18n/ru.po | 4 +- addons/web_kanban/i18n/sl.po | 4 +- addons/web_kanban/i18n/sr@latin.po | 4 +- addons/web_kanban/i18n/sv.po | 4 +- addons/web_kanban/i18n/th.po | 4 +- addons/web_kanban/i18n/tr.po | 4 +- addons/web_kanban/i18n/zh_CN.po | 4 +- addons/web_kanban/i18n/zh_TW.po | 4 +- addons/web_view_editor/i18n/ar.po | 4 +- addons/web_view_editor/i18n/bs.po | 4 +- addons/web_view_editor/i18n/cs.po | 4 +- addons/web_view_editor/i18n/da.po | 4 +- addons/web_view_editor/i18n/de.po | 4 +- addons/web_view_editor/i18n/en_AU.po | 4 +- addons/web_view_editor/i18n/en_GB.po | 4 +- addons/web_view_editor/i18n/es.po | 4 +- addons/web_view_editor/i18n/es_DO.po | 4 +- addons/web_view_editor/i18n/es_EC.po | 4 +- addons/web_view_editor/i18n/es_MX.po | 4 +- addons/web_view_editor/i18n/et.po | 4 +- addons/web_view_editor/i18n/fa.po | 4 +- addons/web_view_editor/i18n/fi.po | 4 +- addons/web_view_editor/i18n/fr.po | 4 +- addons/web_view_editor/i18n/hr.po | 4 +- addons/web_view_editor/i18n/hu.po | 4 +- addons/web_view_editor/i18n/it.po | 4 +- addons/web_view_editor/i18n/ko.po | 4 +- addons/web_view_editor/i18n/lt.po | 4 +- addons/web_view_editor/i18n/lv.po | 4 +- addons/web_view_editor/i18n/mk.po | 4 +- addons/web_view_editor/i18n/mn.po | 4 +- addons/web_view_editor/i18n/nb.po | 4 +- addons/web_view_editor/i18n/nl.po | 4 +- addons/web_view_editor/i18n/nl_BE.po | 4 +- addons/web_view_editor/i18n/pl.po | 4 +- addons/web_view_editor/i18n/pt.po | 4 +- addons/web_view_editor/i18n/pt_BR.po | 4 +- addons/web_view_editor/i18n/ro.po | 4 +- addons/web_view_editor/i18n/ru.po | 4 +- addons/web_view_editor/i18n/sl.po | 4 +- addons/web_view_editor/i18n/sv.po | 4 +- addons/web_view_editor/i18n/th.po | 4 +- addons/web_view_editor/i18n/tr.po | 4 +- addons/web_view_editor/i18n/zh_CN.po | 4 +- openerp/addons/base/i18n/es_PE.po | 38 +- 337 files changed, 3613 insertions(+), 694 deletions(-) create mode 100644 addons/web/i18n/es_PE.po create mode 100644 addons/web_calendar/i18n/es_PE.po create mode 100644 addons/web_diagram/i18n/es_PE.po diff --git a/addons/web/i18n/ar.po b/addons/web/i18n/ar.po index 9a58e14b0f4..4b02c7df5cd 100644 --- a/addons/web/i18n/ar.po +++ b/addons/web/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/bg.po b/addons/web/i18n/bg.po index 633efffa0da..9f100abe647 100644 --- a/addons/web/i18n/bg.po +++ b/addons/web/i18n/bg.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/bn.po b/addons/web/i18n/bn.po index 167e132929b..f452cd21292 100644 --- a/addons/web/i18n/bn.po +++ b/addons/web/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/bs.po b/addons/web/i18n/bs.po index f09acf2f5f1..ad62146a1ba 100644 --- a/addons/web/i18n/bs.po +++ b/addons/web/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/ca.po b/addons/web/i18n/ca.po index 0ecf1e12177..06e864de39f 100644 --- a/addons/web/i18n/ca.po +++ b/addons/web/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/cs.po b/addons/web/i18n/cs.po index 76d5fcc3fbb..9345d3bb2fe 100644 --- a/addons/web/i18n/cs.po +++ b/addons/web/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" "X-Poedit-Language: Czech\n" #. module: web diff --git a/addons/web/i18n/da.po b/addons/web/i18n/da.po index e66a548080d..beea341961b 100644 --- a/addons/web/i18n/da.po +++ b/addons/web/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/de.po b/addons/web/i18n/de.po index e62577b52c2..fe2d207312a 100644 --- a/addons/web/i18n/de.po +++ b/addons/web/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/en_AU.po b/addons/web/i18n/en_AU.po index 6184e923693..aa7de5dbf34 100644 --- a/addons/web/i18n/en_AU.po +++ b/addons/web/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/en_GB.po b/addons/web/i18n/en_GB.po index 493b1b0b557..bc9e4a397c6 100644 --- a/addons/web/i18n/en_GB.po +++ b/addons/web/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/es.po b/addons/web/i18n/es.po index 64882c2c816..438cabdb7d0 100644 --- a/addons/web/i18n/es.po +++ b/addons/web/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/es_CL.po b/addons/web/i18n/es_CL.po index 2e53a46db39..5f59136c3e9 100644 --- a/addons/web/i18n/es_CL.po +++ b/addons/web/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/es_CR.po b/addons/web/i18n/es_CR.po index 0847853542e..52efc24959b 100644 --- a/addons/web/i18n/es_CR.po +++ b/addons/web/i18n/es_CR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" "Language: es\n" #. module: web diff --git a/addons/web/i18n/es_DO.po b/addons/web/i18n/es_DO.po index f3989358167..b5bb05784da 100644 --- a/addons/web/i18n/es_DO.po +++ b/addons/web/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/es_EC.po b/addons/web/i18n/es_EC.po index 18756cbe49e..1a2b6993c2e 100644 --- a/addons/web/i18n/es_EC.po +++ b/addons/web/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/es_MX.po b/addons/web/i18n/es_MX.po index b7bc2270b2c..872c8b3f326 100644 --- a/addons/web/i18n/es_MX.po +++ b/addons/web/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/es_PE.po b/addons/web/i18n/es_PE.po new file mode 100644 index 00000000000..f0963fc7240 --- /dev/null +++ b/addons/web/i18n/es_PE.po @@ -0,0 +1,2601 @@ +# Spanish (Peru) translation for openerp-web +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-12-10 15:47+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 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:147 +#, python-format +msgid "Default language:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:592 +#, python-format +msgid "%d minutes ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:620 +#, python-format +msgid "Still loading...
Please be patient." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1999 +#, python-format +msgid "%(field)s %(operator)s \"%(value)s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2061 +#: code:addons/web/static/src/js/search.js:2097 +#: code:addons/web/static/src/js/search.js:2124 +#, python-format +msgid "less or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:410 +#, python-format +msgid "Please enter your previous password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:126 +#: code:addons/web/static/src/xml/base.xml:185 +#: code:addons/web/static/src/xml/base.xml:300 +#, python-format +msgid "Master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:292 +#, python-format +msgid "Change Master Password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:513 +#, python-format +msgid "Do you really want to delete the database: %s ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1502 +#, python-format +msgid "Search %(field)s at: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:559 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5220 +#, python-format +msgid "Uploading error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:593 +#, python-format +msgid "about an hour ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:811 +#: code:addons/web/static/src/js/chrome.js:536 +#: code:addons/web/static/src/xml/base.xml:234 +#, python-format +msgid "Backup Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:518 +#, python-format +msgid "%(view_type)s view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/dates.js:49 +#: code:addons/web/static/src/js/dates.js:53 +#, python-format +msgid "'%s' is not a valid date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1858 +#, python-format +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:591 +#, python-format +msgid "about a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1306 +#, python-format +msgid "File" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:869 +#, python-format +msgid "You cannot leave any password empty." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:732 +#, python-format +msgid "Invalid username or password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:224 +#: code:addons/web/static/src/xml/base.xml:256 +#: code:addons/web/static/src/xml/base.xml:278 +#, python-format +msgid "Master Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1245 +#: code:addons/web/static/src/xml/base.xml:1402 +#, python-format +msgid "Select" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:571 +#, python-format +msgid "Database restored successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:437 +#, python-format +msgid "Version" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:592 +#, python-format +msgid "Latest Modification Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1566 +#, python-format +msgid "M2O search fields do not currently handle multiple default values" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1241 +#, python-format +msgid "Widget type '%s' is not implemented" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1626 +#, python-format +msgid "Share with all users" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:77 +#: code:addons/web/static/src/js/view_form.js:320 +#, python-format +msgid "Form" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1352 +#, python-format +msgid "(no string)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:286 +#, python-format +msgid "'%s' is not a correct time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1401 +#, python-format +msgid "not a valid number" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:343 +#, python-format +msgid "New Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:632 +#, python-format +msgid "Attachment :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1712 +#, python-format +msgid "Fields to export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1350 +#, python-format +msgid "Undefined" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5002 +#, python-format +msgid "File Upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:597 +#, python-format +msgid "about a month ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1618 +#, python-format +msgid "Custom Filters" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1364 +#, python-format +msgid "Button Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:441 +#, python-format +msgid "OpenERP SA Company" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1663 +#, python-format +msgid "Custom Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:177 +#, python-format +msgid "Duplicate Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:832 +#: code:addons/web/controllers/main.py:833 +#: code:addons/web/controllers/main.py:869 +#: code:addons/web/controllers/main.py:871 +#: code:addons/web/controllers/main.py:877 +#: code:addons/web/controllers/main.py:878 +#: code:addons/web/static/src/js/chrome.js:823 +#: code:addons/web/static/src/xml/base.xml:294 +#: code:addons/web/static/src/xml/base.xml:354 +#, python-format +msgid "Change Password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3528 +#, python-format +msgid "View type '%s' is not supported in One2Many." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5082 +#: code:addons/web/static/src/js/view_list.js:2204 +#, python-format +msgid "Download" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:270 +#, python-format +msgid "'%s' is not a correct datetime" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:432 +#, python-format +msgid "Group" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:949 +#, python-format +msgid "Unhandled widget" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1004 +#, python-format +msgid "Selection:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:881 +#, python-format +msgid "The following fields are invalid:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:890 +#, python-format +msgid "Languages" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1298 +#, python-format +msgid "...Upload in progress..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1789 +#, python-format +msgid "Import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:565 +#, python-format +msgid "Could not restore the database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4982 +#, python-format +msgid "File upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3925 +#, python-format +msgid "Action Button" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:564 +#: code:addons/web/static/src/xml/base.xml:1493 +#, python-format +msgid "Manage Filters" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2042 +#, python-format +msgid "contains" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:623 +#, python-format +msgid "Take a minute to get a coffee,
because it's loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:435 +#, python-format +msgid "Activate the developer mode" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:341 +#, python-format +msgid "Loading (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1216 +#, python-format +msgid "GroupBy" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:699 +#, python-format +msgid "You must select at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:557 +#, python-format +msgid "View Log (perm_read)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1071 +#, python-format +msgid "Set Default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1000 +#, python-format +msgid "Relation:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:590 +#, python-format +msgid "less than a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:873 +#, python-format +msgid "Condition:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1709 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:246 +#, python-format +msgid "'%s' is not a correct float" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:571 +#, python-format +msgid "Restored" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:409 +#, python-format +msgid "%d-%d of %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2955 +#, python-format +msgid "Create and Edit..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:736 +#, python-format +msgid "Unknown nonliteral type " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2359 +#, python-format +msgid "Resource error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2144 +#, python-format +msgid "is not" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:572 +#, python-format +msgid "Print Workflow" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:413 +#, python-format +msgid "Please confirm your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1825 +#, python-format +msgid "UTF-8" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:443 +#, python-format +msgid "For more information visit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1880 +#, python-format +msgid "Add All Info..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1701 +#, python-format +msgid "Export Formats" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:996 +#, python-format +msgid "On change:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:939 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:906 +#, python-format +msgid "Setting 'id' attribute on existing record %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:8 +#, python-format +msgid "List" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2058 +#: code:addons/web/static/src/js/search.js:2094 +#: code:addons/web/static/src/js/search.js:2121 +#, python-format +msgid "greater than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2258 +#: code:addons/web/static/src/xml/base.xml:568 +#, python-format +msgid "View" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1492 +#, python-format +msgid "Save Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1372 +#, python-format +msgid "Action ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:479 +#, python-format +msgid "Your user's preference timezone does not match your browser timezone:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1237 +#, python-format +msgid "Field '%s' specified in view could not be found." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1777 +#, python-format +msgid "Saved exports:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:338 +#, python-format +msgid "Old Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:113 +#, python-format +msgid "Bytes,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:503 +#, python-format +msgid "The database has been duplicated." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1643 +#, python-format +msgid "Apply" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1414 +#, python-format +msgid "Save & New" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1251 +#: code:addons/web/static/src/xml/base.xml:1253 +#, python-format +msgid "Save As" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/doc/module/static/src/xml/web_example.xml:3 +#, python-format +msgid "00:00:00" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2330 +#, python-format +msgid "E-mail error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:595 +#, python-format +msgid "a day ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1810 +#, python-format +msgid "Does your file have titles?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:327 +#, python-format +msgid "Unlimited" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:788 +#, python-format +msgid "" +"Warning, the record has been modified, your changes will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2991 +#, python-format +msgid "Search: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:566 +#, python-format +msgid "Technical translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1818 +#, python-format +msgid "Delimiter:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:484 +#, python-format +msgid "Browser's timezone" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1623 +#, python-format +msgid "Filter name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1490 +#, python-format +msgid "-- Actions --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4262 +#: code:addons/web/static/src/js/view_form.js:4423 +#: code:addons/web/static/src/xml/base.xml:1435 +#: code:addons/web/static/src/xml/base.xml:1726 +#, python-format +msgid "Add" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:558 +#, python-format +msgid "Toggle Form Layout Outline" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:443 +#, python-format +msgid "OpenERP.com" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2349 +#, python-format +msgid "Can't send email to invalid e-mail address" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:658 +#, python-format +msgid "Add..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:424 +#, python-format +msgid "Preferences" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:435 +#, python-format +msgid "Wrong on change format: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:793 +#: code:addons/web/static/src/xml/base.xml:203 +#, python-format +msgid "Drop Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:488 +#, python-format +msgid "Click here to change your user's timezone." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:988 +#, python-format +msgid "Modifiers:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:649 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:796 +#: code:addons/web/static/src/xml/base.xml:837 +#: code:addons/web/static/src/xml/base.xml:1410 +#: code:addons/web/static/src/xml/base.xml:1630 +#, python-format +msgid "Save" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1074 +#: code:addons/web/static/src/xml/base.xml:370 +#, python-format +msgid "More" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:73 +#, python-format +msgid "Username" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:503 +#, python-format +msgid "Duplicating database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:585 +#, python-format +msgid "Password has been changed successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list_editable.js:793 +#, python-format +msgid "The form's data can not be discarded" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:555 +#, python-format +msgid "Debug View#" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:77 +#, python-format +msgid "Log in" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:199 +#: code:addons/web/static/src/js/view_list.js:346 +#: code:addons/web/static/src/xml/base.xml:1785 +#, python-format +msgid "Delete" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:774 +#, python-format +msgid "" +"Local evaluation failure\n" +"%s\n" +"\n" +"%s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:367 +#, python-format +msgid "Invalid database name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1714 +#, python-format +msgid "Save fields list" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/doc/module/static/src/xml/web_example.xml:5 +#, python-format +msgid "Start" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:897 +#, python-format +msgid "View Log (%s)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:586 +#, python-format +msgid "Creation Date:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:833 +#: code:addons/web/controllers/main.py:878 +#, python-format +msgid "Error, password not changed !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4981 +#, python-format +msgid "The selected file exceed the maximum file size of %s." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:635 +#, python-format +msgid "/web/binary/upload_attachment" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:585 +#, python-format +msgid "Changed Password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1457 +#, python-format +msgid "Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3139 +#: code:addons/web/static/src/js/view_form.js:3785 +#: code:addons/web/static/src/js/view_form.js:3906 +#: code:addons/web/static/src/js/view_form.js:4358 +#: code:addons/web/static/src/js/view_form.js:4482 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:236 +#: code:addons/web/static/src/xml/base.xml:327 +#, python-format +msgid "Backup" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/dates.js:76 +#: code:addons/web/static/src/js/dates.js:80 +#, python-format +msgid "'%s' is not a valid time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:278 +#, python-format +msgid "'%s' is not a correct date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:955 +#, python-format +msgid "(nolabel)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:596 +#, python-format +msgid "%d days ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1500 +#, python-format +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1936 +#: code:addons/web/static/src/xml/base.xml:356 +#: code:addons/web/static/src/xml/base.xml:1405 +#: code:addons/web/static/src/xml/base.xml:1881 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:672 +#: code:addons/web/static/src/js/coresetup.js:618 +#: code:addons/web/static/src/xml/base.xml:9 +#, python-format +msgid "Loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:589 +#, python-format +msgid "Latest Modification by:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:492 +#, python-format +msgid "Timezone mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1663 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:427 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1803 +#, python-format +msgid "2. Check your file format" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1739 +#, python-format +msgid "Name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1796 +#, python-format +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:598 +#, python-format +msgid "%d months ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:205 +#: code:addons/web/static/src/xml/base.xml:326 +#, python-format +msgid "Drop" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1491 +#, python-format +msgid "Add Advanced Filter" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:871 +#, python-format +msgid "The new password and its confirmation must be identical." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:564 +#: code:addons/web/static/src/xml/base.xml:266 +#, python-format +msgid "Restore Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:702 +#, python-format +msgid "Login" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:442 +#, python-format +msgid "Licenced under the terms of" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:268 +#: code:addons/web/static/src/xml/base.xml:328 +#, python-format +msgid "Restore" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1695 +#, python-format +msgid "Export Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:428 +#, python-format +msgid "Log out" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1192 +#, python-format +msgid "Group by: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:154 +#, python-format +msgid "No data provided." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:345 +#: code:addons/web/static/src/xml/base.xml:1683 +#, python-format +msgid "Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:31 +#, python-format +msgid "Export To File" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1172 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:621 +#, python-format +msgid "Don't leave yet,
it's still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:841 +#, python-format +msgid "Invalid Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:990 +#, python-format +msgid "Could not find id in dataset" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1728 +#, python-format +msgid "Remove All" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1368 +#, python-format +msgid "Method:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1449 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:414 +#, python-format +msgid "The confirmation does not match the password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:463 +#, python-format +msgid "Edit Company data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5017 +#, python-format +msgid "Save As..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5138 +#, python-format +msgid "Could not display the selected image." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:531 +#, python-format +msgid "Database backed up successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1829 +#, python-format +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single " +"line during import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:414 +#, python-format +msgid "99+" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1795 +#, python-format +msgid "1. Import a .CSV file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:702 +#, python-format +msgid "No database selected !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:184 +#, python-format +msgid "(%d records)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:992 +#, python-format +msgid "Change default:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:189 +#, python-format +msgid "Original database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2044 +#: code:addons/web/static/src/js/search.js:2056 +#: code:addons/web/static/src/js/search.js:2092 +#: code:addons/web/static/src/js/search.js:2119 +#, python-format +msgid "is equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1581 +#, python-format +msgid "Could not serialize XML" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1637 +#, python-format +msgid "Advanced Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:308 +#, python-format +msgid "Confirm new master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:624 +#, python-format +msgid "Maybe you should consider reloading the application by pressing F5..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:17 +#: code:addons/web/static/src/js/view_list.js:2258 +#: code:addons/web/static/src/xml/base.xml:324 +#: code:addons/web/static/src/xml/base.xml:834 +#: code:addons/web/static/src/xml/base.xml:1404 +#, python-format +msgid "Create" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2043 +#, python-format +msgid "doesn't contain" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1806 +#, python-format +msgid "Import Options" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3023 +#, python-format +msgid "Add %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:145 +#, python-format +msgid "Admin password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:30 +#: code:addons/web/static/src/js/view_form.js:1077 +#: code:addons/web/static/src/xml/base.xml:1422 +#, python-format +msgid "Close" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:622 +#, python-format +msgid "" +"You may not believe it,
but the application is actually loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1800 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1879 +#, python-format +msgid "Advanced" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_tree.js:11 +#, python-format +msgid "Tree" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:793 +#, python-format +msgid "Could not drop database !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:231 +#, python-format +msgid "'%s' is not a correct integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:899 +#, python-format +msgid "All users" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1671 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1546 +#, python-format +msgid "Node [%s] is not a JSONified XML node" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1454 +#, python-format +msgid "Advanced Search..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:521 +#, python-format +msgid "Dropping database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:82 +#: code:addons/web/static/src/xml/base.xml:467 +#, python-format +msgid "Powered by" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1484 +#: code:addons/web/static/src/xml/base.xml:992 +#, python-format +msgid "Yes" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5002 +#, python-format +msgid "There was a problem while uploading your file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:580 +#, python-format +msgid "XML ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:976 +#, python-format +msgid "Size:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1845 +#, python-format +msgid "--- Don't Import ---" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1697 +#, python-format +msgid "Import-Compatible Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:600 +#, python-format +msgid "%d years ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1050 +#, python-format +msgid "Unknown m2m command %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1078 +#, python-format +msgid "Save default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:193 +#: code:addons/web/static/src/xml/base.xml:282 +#, python-format +msgid "New database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:411 +#, python-format +msgid "Please enter your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5017 +#, python-format +msgid "The field is empty, there's nothing to save !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:567 +#, python-format +msgid "Manage Views" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1822 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1829 +#, python-format +msgid "Lines to skip" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2945 +#, python-format +msgid "Create \"%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:362 +#, python-format +msgid "Please select fields to save export list..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:440 +#, python-format +msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2379 +#, python-format +msgid "This resource is empty" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1710 +#, python-format +msgid "Available fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1856 +#, python-format +msgid "The import failed due to:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:886 +#: code:addons/web/static/src/xml/base.xml:561 +#, python-format +msgid "JS Tests" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1771 +#, python-format +msgid "Save as:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1024 +#, python-format +msgid "Filter on: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2991 +#: code:addons/web/static/src/js/view_form.js:3878 +#, python-format +msgid "Create: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:562 +#, python-format +msgid "View Fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:348 +#, python-format +msgid "Confirm New Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:587 +#, python-format +msgid "Do you really want to remove these records?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:980 +#, python-format +msgid "Context:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2114 +#: code:addons/web/static/src/js/search.js:2143 +#, python-format +msgid "is" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:6 +#, python-format +msgid "Export Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:984 +#, python-format +msgid "Domain:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:856 +#, python-format +msgid "Default:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:82 +#: code:addons/web/static/src/xml/base.xml:468 +#, python-format +msgid "OpenERP" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/doc/module/static/src/xml/web_example.xml:8 +#, python-format +msgid "Stop" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:68 +#: code:addons/web/static/src/xml/base.xml:211 +#: code:addons/web/static/src/xml/base.xml:243 +#, python-format +msgid "Database:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1211 +#: code:addons/web/static/src/xml/base.xml:1268 +#, python-format +msgid "Uploading ..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1874 +#, python-format +msgid "Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:1165 +#, python-format +msgid "About" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1457 +#, python-format +msgid "Search Again" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1481 +#, python-format +msgid "-- Filters --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2431 +#: code:addons/web/static/src/xml/base.xml:1258 +#: code:addons/web/static/src/xml/base.xml:1260 +#, python-format +msgid "Clear" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1698 +#, python-format +msgid "Export all Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1344 +#, python-format +msgid "" +"Grouping on field '%s' is not possible because that field does not appear in " +"the list view." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:559 +#, python-format +msgid "Set Defaults" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1688 +#, python-format +msgid "" +"This wizard will export all data that matches the current search criteria to " +"a CSV file.\n" +" You can export all data or only the fields that can be " +"reimported after modification." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:320 +#, python-format +msgid "The record could not be found in the database." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1498 +#, python-format +msgid "Filter Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:968 +#, python-format +msgid "Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:560 +#, python-format +msgid "Incorrect super-administrator password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:964 +#, python-format +msgid "Object:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:309 +#: code:addons/web/static/src/js/chrome.js:343 +#, python-format +msgid "Loading" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:599 +#, python-format +msgid "about a year ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2045 +#: code:addons/web/static/src/js/search.js:2057 +#: code:addons/web/static/src/js/search.js:2093 +#: code:addons/web/static/src/js/search.js:2120 +#, python-format +msgid "is not equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5167 +#, python-format +msgid "" +"The type of the field '%s' must be a many2many field with a relation to " +"'ir.attachment' model." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:594 +#, python-format +msgid "%d hours ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4334 +#: code:addons/web/static/src/js/view_form.js:4464 +#, python-format +msgid "Add: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1879 +#, python-format +msgid "Quick Add" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1826 +#, python-format +msgid "Latin 1" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:277 +#: code:addons/web/static/src/js/chrome.js:286 +#: code:addons/web/static/src/js/chrome.js:466 +#: code:addons/web/static/src/js/chrome.js:847 +#: code:addons/web/static/src/js/view_form.js:575 +#: code:addons/web/static/src/js/view_form.js:1940 +#: code:addons/web/static/src/xml/base.xml:1773 +#, python-format +msgid "Ok" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1237 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:125 +#, python-format +msgid "Load Demonstration data:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:637 +#, python-format +msgid "Created by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/dates.js:22 +#: code:addons/web/static/src/js/dates.js:26 +#, python-format +msgid "'%s' is not a valid datetime" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:274 +#, python-format +msgid "File:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2059 +#: code:addons/web/static/src/js/search.js:2095 +#: code:addons/web/static/src/js/search.js:2122 +#, python-format +msgid "less than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:699 +#: code:addons/web/static/src/js/views.js:1172 +#, python-format +msgid "Warning" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:569 +#, python-format +msgid "Edit SearchView" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2160 +#, python-format +msgid "is true" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4030 +#, python-format +msgid "Add an item" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1621 +#, python-format +msgid "Save current filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1933 +#, python-format +msgid "Confirm" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:127 +#, python-format +msgid "Please enter save field list name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2216 +#, python-format +msgid "Download \"%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "New" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1777 +#, python-format +msgid "Can't convert value %s to context" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:881 +#: code:addons/web/static/src/xml/base.xml:563 +#, python-format +msgid "Fields View Get" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:163 +#, python-format +msgid "Confirm password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2060 +#: code:addons/web/static/src/js/search.js:2096 +#: code:addons/web/static/src/js/search.js:2123 +#, python-format +msgid "greater or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1349 +#, python-format +msgid "Button" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:440 +#, python-format +msgid "OpenERP is a trademark of the" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:375 +#, python-format +msgid "Please select fields to export..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:304 +#, python-format +msgid "New master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2161 +#, python-format +msgid "is false" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:426 +#, python-format +msgid "About OpenERP" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:301 +#, python-format +msgid "'%s' is not a correct date, datetime nor time" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:1307 +#, python-format +msgid "No content found for field '%s' on '%s:%s'" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:322 +#, python-format +msgid "Database Management" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5138 +#, python-format +msgid "Image" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:81 +#, python-format +msgid "Manage Databases" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:770 +#, python-format +msgid "Evaluation Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1387 +#, python-format +msgid "not a valid integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:355 +#: code:addons/web/static/src/xml/base.xml:798 +#: code:addons/web/static/src/xml/base.xml:838 +#: code:addons/web/static/src/xml/base.xml:1404 +#: code:addons/web/static/src/xml/base.xml:1412 +#: code:addons/web/static/src/xml/base.xml:1648 +#, python-format +msgid "or" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1485 +#, python-format +msgid "No" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:313 +#, python-format +msgid "'%s' is not convertible to date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:200 +#: code:addons/web/static/src/xml/base.xml:179 +#: code:addons/web/static/src/xml/base.xml:325 +#, python-format +msgid "Duplicate" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:799 +#: code:addons/web/static/src/xml/base.xml:839 +#: code:addons/web/static/src/xml/base.xml:1419 +#, python-format +msgid "Discard" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1642 +#, python-format +msgid "Add a condition" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/coresetup.js:619 +#, python-format +msgid "Still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:884 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3926 +#, python-format +msgid "The o2m record must be saved before an action can be used" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:531 +#, python-format +msgid "Backed" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1628 +#, python-format +msgid "Use by default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1358 +#, python-format +msgid "%s (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:841 +#, python-format +msgid "triggered from search view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1079 +#, python-format +msgid "Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:972 +#, python-format +msgid "Widget:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:570 +#, python-format +msgid "Edit Action" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:577 +#, python-format +msgid "ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:892 +#, python-format +msgid "Only you" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:571 +#, python-format +msgid "Edit Workflow" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1246 +#, python-format +msgid "Do you really want to delete this attachment ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:914 +#, python-format +msgid "Technical Translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:960 +#, python-format +msgid "Field:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:642 +#, python-format +msgid "Modified by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:521 +#, python-format +msgid "The database %s has been dropped" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:482 +#, python-format +msgid "User's timezone" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:301 +#: code:addons/web/static/src/js/chrome.js:1276 +#, python-format +msgid "Client Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1073 +#, python-format +msgid "Print" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1359 +#, python-format +msgid "Special:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:877 +#, python-format +msgid "" +"The old password you provided is incorrect, your password was not changed." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:583 +#, python-format +msgid "Creation User:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:769 +#, python-format +msgid "Do you really want to delete this record?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1413 +#, python-format +msgid "Save & Close" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2932 +#, python-format +msgid "Search More..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:75 +#: code:addons/web/static/src/xml/base.xml:329 +#, python-format +msgid "Password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:568 +#: code:addons/web/static/src/xml/base.xml:831 +#: code:addons/web/static/src/xml/base.xml:1206 +#, python-format +msgid "Edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1727 +#, python-format +msgid "Remove" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1090 +#, python-format +msgid "Select date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1351 +#: code:addons/web/static/src/js/search.js:1369 +#, python-format +msgid "Search %(field)s for: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1305 +#, python-format +msgid "Delete this file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:168 +#, python-format +msgid "Create Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:442 +#, python-format +msgid "GNU Affero General Public License" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1816 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:318 +#, python-format +msgid "Back to Login" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:616 +#: code:addons/web/static/src/xml/base.xml:1480 +#, python-format +msgid "Filters" +msgstr "" diff --git a/addons/web/i18n/et.po b/addons/web/i18n/et.po index 0b4cce6b9a6..59ead40aab5 100644 --- a/addons/web/i18n/et.po +++ b/addons/web/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/eu.po b/addons/web/i18n/eu.po index 89661e78063..90cb551d94d 100644 --- a/addons/web/i18n/eu.po +++ b/addons/web/i18n/eu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/fa.po b/addons/web/i18n/fa.po index 132ab4f4054..61e2d4a918e 100644 --- a/addons/web/i18n/fa.po +++ b/addons/web/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/fi.po b/addons/web/i18n/fi.po index 60d27a7878c..0b0f3bd1575 100644 --- a/addons/web/i18n/fi.po +++ b/addons/web/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web @@ -896,7 +896,7 @@ msgstr "Väärä formaatti: %s" #: code:addons/web/static/src/xml/base.xml:203 #, python-format msgid "Drop Database" -msgstr "Pudota Tietokanta" +msgstr "Poista tietokonta" #. module: web #. openerp-web @@ -1213,7 +1213,7 @@ msgstr "%d kuukautta sitten" #: code:addons/web/static/src/xml/base.xml:326 #, python-format msgid "Drop" -msgstr "Pudota" +msgstr "Poista" #. module: web #. openerp-web @@ -1557,7 +1557,7 @@ msgstr "Puu" #: code:addons/web/controllers/main.py:793 #, python-format msgid "Could not drop database !" -msgstr "Älä pudota tietokantaa !" +msgstr "Älä poista tietokantaa!" #. module: web #. openerp-web @@ -1599,7 +1599,7 @@ msgstr "Tarkempi haku..." #: code:addons/web/static/src/js/chrome.js:521 #, python-format msgid "Dropping database" -msgstr "Pudottaa tietokantaa" +msgstr "Poistaa tietokannan" #. module: web #. openerp-web @@ -2472,7 +2472,7 @@ msgstr "Muokkaaja:" #: code:addons/web/static/src/js/chrome.js:521 #, python-format msgid "The database %s has been dropped" -msgstr "Tietokanta %s on pudotettu" +msgstr "Tietokanta %s on poistettu" #. module: web #. openerp-web diff --git a/addons/web/i18n/fr.po b/addons/web/i18n/fr.po index cc372914e66..a4b8e238f3c 100644 --- a/addons/web/i18n/fr.po +++ b/addons/web/i18n/fr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/fr_CA.po b/addons/web/i18n/fr_CA.po index 42b77983bab..d773612cdf7 100644 --- a/addons/web/i18n/fr_CA.po +++ b/addons/web/i18n/fr_CA.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/gl.po b/addons/web/i18n/gl.po index 98497fe2f25..a8d027c28da 100644 --- a/addons/web/i18n/gl.po +++ b/addons/web/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/gu.po b/addons/web/i18n/gu.po index 6bf534cfaf4..183f4fd8e0d 100644 --- a/addons/web/i18n/gu.po +++ b/addons/web/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/hi.po b/addons/web/i18n/hi.po index 77166ad5a13..34b5b4343f6 100644 --- a/addons/web/i18n/hi.po +++ b/addons/web/i18n/hi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/hr.po b/addons/web/i18n/hr.po index 60dc8e503a3..01e8ee28169 100644 --- a/addons/web/i18n/hr.po +++ b/addons/web/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/hu.po b/addons/web/i18n/hu.po index 9bfc5bc5738..5b9ac02314c 100644 --- a/addons/web/i18n/hu.po +++ b/addons/web/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/id.po b/addons/web/i18n/id.po index 0d4bca5ea5d..2f06a9e9d0e 100644 --- a/addons/web/i18n/id.po +++ b/addons/web/i18n/id.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/it.po b/addons/web/i18n/it.po index 46d5434c068..4b8bac4805f 100644 --- a/addons/web/i18n/it.po +++ b/addons/web/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/ja.po b/addons/web/i18n/ja.po index 6fe334b963e..9276441f9d0 100644 --- a/addons/web/i18n/ja.po +++ b/addons/web/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/ka.po b/addons/web/i18n/ka.po index 1d586eb2e75..e2b41022aee 100644 --- a/addons/web/i18n/ka.po +++ b/addons/web/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/ko.po b/addons/web/i18n/ko.po index c7d6f4363d4..fd1c21c33f0 100644 --- a/addons/web/i18n/ko.po +++ b/addons/web/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/lo.po b/addons/web/i18n/lo.po index 6621569fe46..3229e2aad5a 100644 --- a/addons/web/i18n/lo.po +++ b/addons/web/i18n/lo.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/lt.po b/addons/web/i18n/lt.po index 4489cae2e5b..42117299fa5 100644 --- a/addons/web/i18n/lt.po +++ b/addons/web/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/lv.po b/addons/web/i18n/lv.po index 66b38fbdbc5..5ed7310251d 100644 --- a/addons/web/i18n/lv.po +++ b/addons/web/i18n/lv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/mk.po b/addons/web/i18n/mk.po index b9d85ae6451..fe4914efc8d 100644 --- a/addons/web/i18n/mk.po +++ b/addons/web/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/mn.po b/addons/web/i18n/mn.po index fc245c20cb5..6a5edd49c6f 100644 --- a/addons/web/i18n/mn.po +++ b/addons/web/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/nb.po b/addons/web/i18n/nb.po index e7fbf06aca2..f360291b0ac 100644 --- a/addons/web/i18n/nb.po +++ b/addons/web/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/nl.po b/addons/web/i18n/nl.po index 8bd68ba4fac..2f2d9696900 100644 --- a/addons/web/i18n/nl.po +++ b/addons/web/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/nl_BE.po b/addons/web/i18n/nl_BE.po index 77713c2fc3f..88bc7ab9da1 100644 --- a/addons/web/i18n/nl_BE.po +++ b/addons/web/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/pl.po b/addons/web/i18n/pl.po index 374f7b89841..ab23b356ff0 100644 --- a/addons/web/i18n/pl.po +++ b/addons/web/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/pt.po b/addons/web/i18n/pt.po index e6127f3bd15..a9a913b1d99 100644 --- a/addons/web/i18n/pt.po +++ b/addons/web/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/pt_BR.po b/addons/web/i18n/pt_BR.po index 76e0bdd1717..b40f5034008 100644 --- a/addons/web/i18n/pt_BR.po +++ b/addons/web/i18n/pt_BR.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/ro.po b/addons/web/i18n/ro.po index ab570e02edf..87efd44df39 100644 --- a/addons/web/i18n/ro.po +++ b/addons/web/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web @@ -185,7 +185,7 @@ msgstr "Parolă Administrator:" #: code:addons/web/static/src/xml/base.xml:1402 #, python-format msgid "Select" -msgstr "Selectează" +msgstr "Selectați" #. module: web #. openerp-web @@ -419,7 +419,7 @@ msgstr "...Descărcare în curs..." #: code:addons/web/static/src/xml/base.xml:1789 #, python-format msgid "Import" -msgstr "Importă" +msgstr "Importați" #. module: web #. openerp-web @@ -1507,7 +1507,7 @@ msgstr "nu conține" #: code:addons/web/static/src/xml/base.xml:1806 #, python-format msgid "Import Options" -msgstr "Importă Opțiuni" +msgstr "Opțiuni Import" #. module: web #. openerp-web @@ -1658,7 +1658,7 @@ msgstr "---Nu Importa ---" #: code:addons/web/static/src/xml/base.xml:1697 #, python-format msgid "Import-Compatible Export" -msgstr "Import-Export Compatibil" +msgstr "Compatibil Import-Export" #. module: web #. openerp-web @@ -2579,7 +2579,7 @@ msgstr "Elimină" #: code:addons/web/static/src/xml/base.xml:1090 #, python-format msgid "Select date" -msgstr "Selectează data" +msgstr "Selectați data" #. module: web #. openerp-web diff --git a/addons/web/i18n/ru.po b/addons/web/i18n/ru.po index 2f61f209499..72fdc2d7492 100644 --- a/addons/web/i18n/ru.po +++ b/addons/web/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:50+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/sk.po b/addons/web/i18n/sk.po index a02057ea879..ddbd1b7c4c8 100644 --- a/addons/web/i18n/sk.po +++ b/addons/web/i18n/sk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/sl.po b/addons/web/i18n/sl.po index 96483a0b310..f5b9e08ec4f 100644 --- a/addons/web/i18n/sl.po +++ b/addons/web/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/sq.po b/addons/web/i18n/sq.po index 7e07fccbec4..338ade925ff 100644 --- a/addons/web/i18n/sq.po +++ b/addons/web/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:12+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:49+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/sr@latin.po b/addons/web/i18n/sr@latin.po index 42fcea7543d..d8a1f704679 100644 --- a/addons/web/i18n/sr@latin.po +++ b/addons/web/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/sv.po b/addons/web/i18n/sv.po index 496a1580a2a..78a72ce383a 100644 --- a/addons/web/i18n/sv.po +++ b/addons/web/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/th.po b/addons/web/i18n/th.po index 73ab0e8638b..5c42b8337e3 100644 --- a/addons/web/i18n/th.po +++ b/addons/web/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/tr.po b/addons/web/i18n/tr.po index 90d0778b8a7..c9d0ebb0f57 100644 --- a/addons/web/i18n/tr.po +++ b/addons/web/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/uk.po b/addons/web/i18n/uk.po index 03f8f4e07cb..74a9d66246e 100644 --- a/addons/web/i18n/uk.po +++ b/addons/web/i18n/uk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/vi.po b/addons/web/i18n/vi.po index 54e4924abee..f657206d97c 100644 --- a/addons/web/i18n/vi.po +++ b/addons/web/i18n/vi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po index 4451dcf126f..f09ed9f345b 100644 --- a/addons/web/i18n/zh_CN.po +++ b/addons/web/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web/i18n/zh_TW.po b/addons/web/i18n/zh_TW.po index 6e419cfcd9b..8b57b7096e7 100644 --- a/addons/web/i18n/zh_TW.po +++ b/addons/web/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web #. openerp-web diff --git a/addons/web_calendar/i18n/ar.po b/addons/web_calendar/i18n/ar.po index 6cc5eedeb1f..64b6d5a06da 100644 --- a/addons/web_calendar/i18n/ar.po +++ b/addons/web_calendar/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/bg.po b/addons/web_calendar/i18n/bg.po index be0c2cd364d..d3ccf98d9c5 100644 --- a/addons/web_calendar/i18n/bg.po +++ b/addons/web_calendar/i18n/bg.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/bn.po b/addons/web_calendar/i18n/bn.po index 1d87fe63171..6e79b3d2bcd 100644 --- a/addons/web_calendar/i18n/bn.po +++ b/addons/web_calendar/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/bs.po b/addons/web_calendar/i18n/bs.po index 038b3a31c04..ff28d90cb7f 100644 --- a/addons/web_calendar/i18n/bs.po +++ b/addons/web_calendar/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ca.po b/addons/web_calendar/i18n/ca.po index 71fe9ae9979..d4805c825cc 100644 --- a/addons/web_calendar/i18n/ca.po +++ b/addons/web_calendar/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/cs.po b/addons/web_calendar/i18n/cs.po index ff3dc3728c4..f1a3f6194ab 100644 --- a/addons/web_calendar/i18n/cs.po +++ b/addons/web_calendar/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" "X-Poedit-Language: Czech\n" #. module: web_calendar diff --git a/addons/web_calendar/i18n/da.po b/addons/web_calendar/i18n/da.po index 8feab5cfa18..aba12af98ab 100644 --- a/addons/web_calendar/i18n/da.po +++ b/addons/web_calendar/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/de.po b/addons/web_calendar/i18n/de.po index bf5606e49cc..8f7746e40cd 100644 --- a/addons/web_calendar/i18n/de.po +++ b/addons/web_calendar/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/en_AU.po b/addons/web_calendar/i18n/en_AU.po index d91cf7f31bc..7f893903e25 100644 --- a/addons/web_calendar/i18n/en_AU.po +++ b/addons/web_calendar/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/en_GB.po b/addons/web_calendar/i18n/en_GB.po index 2a8cbfd95b9..2096d663521 100644 --- a/addons/web_calendar/i18n/en_GB.po +++ b/addons/web_calendar/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es.po b/addons/web_calendar/i18n/es.po index e53f327edc4..4ad4476bfe8 100644 --- a/addons/web_calendar/i18n/es.po +++ b/addons/web_calendar/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es_CL.po b/addons/web_calendar/i18n/es_CL.po index d452a29d6ec..531ad26a1bf 100644 --- a/addons/web_calendar/i18n/es_CL.po +++ b/addons/web_calendar/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es_CR.po b/addons/web_calendar/i18n/es_CR.po index 93c9ad11944..ba3a4c4ac37 100644 --- a/addons/web_calendar/i18n/es_CR.po +++ b/addons/web_calendar/i18n/es_CR.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" "Language: es\n" #. module: web_calendar diff --git a/addons/web_calendar/i18n/es_DO.po b/addons/web_calendar/i18n/es_DO.po index f8d8d5e05f4..7bea02e6d8b 100644 --- a/addons/web_calendar/i18n/es_DO.po +++ b/addons/web_calendar/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es_EC.po b/addons/web_calendar/i18n/es_EC.po index 08688346d99..f54370ad424 100644 --- a/addons/web_calendar/i18n/es_EC.po +++ b/addons/web_calendar/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es_MX.po b/addons/web_calendar/i18n/es_MX.po index f6aad25109d..2cace5508c3 100644 --- a/addons/web_calendar/i18n/es_MX.po +++ b/addons/web_calendar/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es_PE.po b/addons/web_calendar/i18n/es_PE.po new file mode 100644 index 00000000000..df8c8e39661 --- /dev/null +++ b/addons/web_calendar/i18n/es_PE.po @@ -0,0 +1,217 @@ +# Spanish (Peru) translation for openerp-web +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-12-10 15:50+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 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:161 +#, python-format +msgid "New event" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:164 +#, python-format +msgid "Details" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:162 +#, python-format +msgid "Save" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:109 +#, python-format +msgid "Calendar view has a 'date_delay' type != float" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:157 +#, python-format +msgid "Today" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:159 +#, python-format +msgid "Week" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:171 +#, python-format +msgid "Full day" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:169 +#: code:addons/web_calendar/static/src/js/calendar.js:182 +#, python-format +msgid "Description" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:168 +#, python-format +msgid "Event will be deleted permanently, are you sure?" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/xml/web_calendar.xml:8 +#: code:addons/web_calendar/static/src/xml/web_calendar.xml:9 +#, python-format +msgid " " +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:181 +#, python-format +msgid "Date" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:470 +#, python-format +msgid "Edit: " +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:158 +#, python-format +msgid "Day" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:165 +#, python-format +msgid "Edit" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:177 +#, python-format +msgid "Enabled" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:174 +#, python-format +msgid "Do you want to edit the whole set of repeated events?" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:90 +#, python-format +msgid "Filter" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:175 +#, python-format +msgid "Repeat event" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:180 +#: code:addons/web_calendar/static/src/js/calendar.js:188 +#, python-format +msgid "Agenda" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:170 +#, python-format +msgid "Time period" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:166 +#, python-format +msgid "Delete" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:160 +#, python-format +msgid "Month" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:176 +#, python-format +msgid "Disabled" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:435 +#, python-format +msgid "Create: " +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:185 +#, python-format +msgid "Year" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:163 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:36 +#, python-format +msgid "Calendar" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:101 +#, python-format +msgid "Calendar view has not defined 'date_start' attribute." +msgstr "" diff --git a/addons/web_calendar/i18n/et.po b/addons/web_calendar/i18n/et.po index 92efefb68ce..9e58b26a87d 100644 --- a/addons/web_calendar/i18n/et.po +++ b/addons/web_calendar/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/eu.po b/addons/web_calendar/i18n/eu.po index 64ae29a57e1..c04fc2a3e74 100644 --- a/addons/web_calendar/i18n/eu.po +++ b/addons/web_calendar/i18n/eu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/fa.po b/addons/web_calendar/i18n/fa.po index 7425e825b2b..10fd37391e9 100644 --- a/addons/web_calendar/i18n/fa.po +++ b/addons/web_calendar/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/fi.po b/addons/web_calendar/i18n/fi.po index bbaf64aba62..8da1b47bb8d 100644 --- a/addons/web_calendar/i18n/fi.po +++ b/addons/web_calendar/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/fr.po b/addons/web_calendar/i18n/fr.po index 3f4d42b6c85..873d8c45b38 100644 --- a/addons/web_calendar/i18n/fr.po +++ b/addons/web_calendar/i18n/fr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/fr_CA.po b/addons/web_calendar/i18n/fr_CA.po index 3652f1d84b8..91dbfa60d9c 100644 --- a/addons/web_calendar/i18n/fr_CA.po +++ b/addons/web_calendar/i18n/fr_CA.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/gl.po b/addons/web_calendar/i18n/gl.po index d61a1a57fe9..f44900c864f 100644 --- a/addons/web_calendar/i18n/gl.po +++ b/addons/web_calendar/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/gu.po b/addons/web_calendar/i18n/gu.po index cfd0374ef07..c3caa9d0427 100644 --- a/addons/web_calendar/i18n/gu.po +++ b/addons/web_calendar/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/hr.po b/addons/web_calendar/i18n/hr.po index f6f28da54c9..6fb6589c408 100644 --- a/addons/web_calendar/i18n/hr.po +++ b/addons/web_calendar/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/hu.po b/addons/web_calendar/i18n/hu.po index 86571c4af89..e362827db00 100644 --- a/addons/web_calendar/i18n/hu.po +++ b/addons/web_calendar/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/id.po b/addons/web_calendar/i18n/id.po index 5be9c8d9afc..22e32889b80 100644 --- a/addons/web_calendar/i18n/id.po +++ b/addons/web_calendar/i18n/id.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/it.po b/addons/web_calendar/i18n/it.po index f8fefc652e9..05bbee67ecf 100644 --- a/addons/web_calendar/i18n/it.po +++ b/addons/web_calendar/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ja.po b/addons/web_calendar/i18n/ja.po index e3644b70f76..b545e61ade4 100644 --- a/addons/web_calendar/i18n/ja.po +++ b/addons/web_calendar/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ka.po b/addons/web_calendar/i18n/ka.po index f903a5b167f..10efe78a9f8 100644 --- a/addons/web_calendar/i18n/ka.po +++ b/addons/web_calendar/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ko.po b/addons/web_calendar/i18n/ko.po index ab938532d10..3d5df843da0 100644 --- a/addons/web_calendar/i18n/ko.po +++ b/addons/web_calendar/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/lt.po b/addons/web_calendar/i18n/lt.po index d0bfbf3974d..ea4f1d9f6f8 100644 --- a/addons/web_calendar/i18n/lt.po +++ b/addons/web_calendar/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/mk.po b/addons/web_calendar/i18n/mk.po index 7a40db57e47..5a7a7a3b9d4 100644 --- a/addons/web_calendar/i18n/mk.po +++ b/addons/web_calendar/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/mn.po b/addons/web_calendar/i18n/mn.po index 115c9b78571..d71d7890331 100644 --- a/addons/web_calendar/i18n/mn.po +++ b/addons/web_calendar/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/nb.po b/addons/web_calendar/i18n/nb.po index 5d110946871..aac77d25321 100644 --- a/addons/web_calendar/i18n/nb.po +++ b/addons/web_calendar/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/nl.po b/addons/web_calendar/i18n/nl.po index ed741ca38fd..764b919374c 100644 --- a/addons/web_calendar/i18n/nl.po +++ b/addons/web_calendar/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/nl_BE.po b/addons/web_calendar/i18n/nl_BE.po index da932da0f9f..cd45fe5d4fb 100644 --- a/addons/web_calendar/i18n/nl_BE.po +++ b/addons/web_calendar/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/pl.po b/addons/web_calendar/i18n/pl.po index 045fda58d07..ec01ddb3485 100644 --- a/addons/web_calendar/i18n/pl.po +++ b/addons/web_calendar/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/pt.po b/addons/web_calendar/i18n/pt.po index d47f43f96f6..3e150b2ee96 100644 --- a/addons/web_calendar/i18n/pt.po +++ b/addons/web_calendar/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/pt_BR.po b/addons/web_calendar/i18n/pt_BR.po index d660835393a..15339229a65 100644 --- a/addons/web_calendar/i18n/pt_BR.po +++ b/addons/web_calendar/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ro.po b/addons/web_calendar/i18n/ro.po index 878dbfaffe6..e45f2164733 100644 --- a/addons/web_calendar/i18n/ro.po +++ b/addons/web_calendar/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/ru.po b/addons/web_calendar/i18n/ru.po index 8c18d67a363..f0eeeeabcd4 100644 --- a/addons/web_calendar/i18n/ru.po +++ b/addons/web_calendar/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/sk.po b/addons/web_calendar/i18n/sk.po index d0e3e757a33..06b2ec35303 100644 --- a/addons/web_calendar/i18n/sk.po +++ b/addons/web_calendar/i18n/sk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/sl.po b/addons/web_calendar/i18n/sl.po index 73f4fe5391f..6689ab52f9a 100644 --- a/addons/web_calendar/i18n/sl.po +++ b/addons/web_calendar/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/sq.po b/addons/web_calendar/i18n/sq.po index af69f60a83d..45e5255c113 100644 --- a/addons/web_calendar/i18n/sq.po +++ b/addons/web_calendar/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/sr@latin.po b/addons/web_calendar/i18n/sr@latin.po index a9316ab5869..c428780739d 100644 --- a/addons/web_calendar/i18n/sr@latin.po +++ b/addons/web_calendar/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/sv.po b/addons/web_calendar/i18n/sv.po index 4d769e57b5d..fd96be700d3 100644 --- a/addons/web_calendar/i18n/sv.po +++ b/addons/web_calendar/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/th.po b/addons/web_calendar/i18n/th.po index dc0c60cdb05..adc372ee390 100644 --- a/addons/web_calendar/i18n/th.po +++ b/addons/web_calendar/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/tr.po b/addons/web_calendar/i18n/tr.po index ffe5c480269..3175b5a58cb 100644 --- a/addons/web_calendar/i18n/tr.po +++ b/addons/web_calendar/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/uk.po b/addons/web_calendar/i18n/uk.po index 271285f0bb2..d568a890220 100644 --- a/addons/web_calendar/i18n/uk.po +++ b/addons/web_calendar/i18n/uk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/zh_CN.po b/addons/web_calendar/i18n/zh_CN.po index f106c4a4875..04bc77e1495 100644 --- a/addons/web_calendar/i18n/zh_CN.po +++ b/addons/web_calendar/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/zh_TW.po b/addons/web_calendar/i18n/zh_TW.po index 2ea520f6918..0c22cd81f6f 100644 --- a/addons/web_calendar/i18n/zh_TW.po +++ b/addons/web_calendar/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_calendar #. openerp-web diff --git a/addons/web_diagram/i18n/ar.po b/addons/web_diagram/i18n/ar.po index 90f1f440327..32c61ffd8ad 100644 --- a/addons/web_diagram/i18n/ar.po +++ b/addons/web_diagram/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/bg.po b/addons/web_diagram/i18n/bg.po index d9262179a7f..586d81c0d17 100644 --- a/addons/web_diagram/i18n/bg.po +++ b/addons/web_diagram/i18n/bg.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/bn.po b/addons/web_diagram/i18n/bn.po index a9a2316deb7..a5b0750e74e 100644 --- a/addons/web_diagram/i18n/bn.po +++ b/addons/web_diagram/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/bs.po b/addons/web_diagram/i18n/bs.po index 48ea68b2417..7e54cf0e318 100644 --- a/addons/web_diagram/i18n/bs.po +++ b/addons/web_diagram/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/ca.po b/addons/web_diagram/i18n/ca.po index b5684f61054..2f904184333 100644 --- a/addons/web_diagram/i18n/ca.po +++ b/addons/web_diagram/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/cs.po b/addons/web_diagram/i18n/cs.po index 33df9f0617d..841446b6c17 100644 --- a/addons/web_diagram/i18n/cs.po +++ b/addons/web_diagram/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" "X-Poedit-Language: Czech\n" #. module: web_diagram diff --git a/addons/web_diagram/i18n/da.po b/addons/web_diagram/i18n/da.po index 1bf73725fdb..bdf05a823cc 100644 --- a/addons/web_diagram/i18n/da.po +++ b/addons/web_diagram/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/de.po b/addons/web_diagram/i18n/de.po index d910f02869f..145eef649f0 100644 --- a/addons/web_diagram/i18n/de.po +++ b/addons/web_diagram/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/en_AU.po b/addons/web_diagram/i18n/en_AU.po index cb34ab06f55..bb1a0962a23 100644 --- a/addons/web_diagram/i18n/en_AU.po +++ b/addons/web_diagram/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/en_GB.po b/addons/web_diagram/i18n/en_GB.po index a90e71aa286..51ee85dd077 100644 --- a/addons/web_diagram/i18n/en_GB.po +++ b/addons/web_diagram/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/es.po b/addons/web_diagram/i18n/es.po index 705d6332f73..d633e422470 100644 --- a/addons/web_diagram/i18n/es.po +++ b/addons/web_diagram/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/es_CL.po b/addons/web_diagram/i18n/es_CL.po index 7bb57d7ce20..ee6ed0089f3 100644 --- a/addons/web_diagram/i18n/es_CL.po +++ b/addons/web_diagram/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/es_CR.po b/addons/web_diagram/i18n/es_CR.po index a8d011cf7cb..62174cbbc98 100644 --- a/addons/web_diagram/i18n/es_CR.po +++ b/addons/web_diagram/i18n/es_CR.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" "Language: es\n" #. module: web_diagram diff --git a/addons/web_diagram/i18n/es_DO.po b/addons/web_diagram/i18n/es_DO.po index 457d603eff5..071028a2e5e 100644 --- a/addons/web_diagram/i18n/es_DO.po +++ b/addons/web_diagram/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/es_EC.po b/addons/web_diagram/i18n/es_EC.po index caf0514cedb..88bb81dcb98 100644 --- a/addons/web_diagram/i18n/es_EC.po +++ b/addons/web_diagram/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/es_MX.po b/addons/web_diagram/i18n/es_MX.po index 34e0e15ecd5..6e5ea70abbc 100644 --- a/addons/web_diagram/i18n/es_MX.po +++ b/addons/web_diagram/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/es_PE.po b/addons/web_diagram/i18n/es_PE.po new file mode 100644 index 00000000000..4ea74349b12 --- /dev/null +++ b/addons/web_diagram/i18n/es_PE.po @@ -0,0 +1,99 @@ +# Spanish (Peru) translation for openerp-web +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-12-10 16:39+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 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:252 +#: code:addons/web_diagram/static/src/js/diagram.js:317 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:215 +#, python-format +msgid "" +"Deleting this node cannot be undone.\n" +"It will also delete all connected transitions.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/xml/base_diagram.xml:13 +#, python-format +msgid "New Node" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:310 +#: code:addons/web_diagram/static/src/js/diagram.js:329 +#, python-format +msgid "Transition" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:11 +#, python-format +msgid "Diagram" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:244 +#: code:addons/web_diagram/static/src/js/diagram.js:278 +#, python-format +msgid "Activity" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:420 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:283 +#: code:addons/web_diagram/static/src/js/diagram.js:335 +#, python-format +msgid "Create:" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:185 +#, python-format +msgid "Are you sure?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:233 +#, python-format +msgid "" +"Deleting this transition cannot be undone.\n" +"\n" +"Are you sure ?" +msgstr "" diff --git a/addons/web_diagram/i18n/et.po b/addons/web_diagram/i18n/et.po index 61863d59eab..52734a6ec06 100644 --- a/addons/web_diagram/i18n/et.po +++ b/addons/web_diagram/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/fa.po b/addons/web_diagram/i18n/fa.po index be29cd2a206..9022c91484f 100644 --- a/addons/web_diagram/i18n/fa.po +++ b/addons/web_diagram/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/fi.po b/addons/web_diagram/i18n/fi.po index 206f91e8597..0e1ada894dd 100644 --- a/addons/web_diagram/i18n/fi.po +++ b/addons/web_diagram/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/fr.po b/addons/web_diagram/i18n/fr.po index e78c92e065f..d4a38fc9b08 100644 --- a/addons/web_diagram/i18n/fr.po +++ b/addons/web_diagram/i18n/fr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/gl.po b/addons/web_diagram/i18n/gl.po index d6e140ede7b..b36b22cd053 100644 --- a/addons/web_diagram/i18n/gl.po +++ b/addons/web_diagram/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/gu.po b/addons/web_diagram/i18n/gu.po index ab87d1930ca..782b9c7aa3c 100644 --- a/addons/web_diagram/i18n/gu.po +++ b/addons/web_diagram/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/hr.po b/addons/web_diagram/i18n/hr.po index 76925687204..ce712b54998 100644 --- a/addons/web_diagram/i18n/hr.po +++ b/addons/web_diagram/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/hu.po b/addons/web_diagram/i18n/hu.po index 7908f4c4245..e2c7b393208 100644 --- a/addons/web_diagram/i18n/hu.po +++ b/addons/web_diagram/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/id.po b/addons/web_diagram/i18n/id.po index badcc9ea033..f4153d62e8e 100644 --- a/addons/web_diagram/i18n/id.po +++ b/addons/web_diagram/i18n/id.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/it.po b/addons/web_diagram/i18n/it.po index 7b89cb6db4e..be10d6d2096 100644 --- a/addons/web_diagram/i18n/it.po +++ b/addons/web_diagram/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/ja.po b/addons/web_diagram/i18n/ja.po index 574ae96cbc8..3993812ed4b 100644 --- a/addons/web_diagram/i18n/ja.po +++ b/addons/web_diagram/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/ka.po b/addons/web_diagram/i18n/ka.po index 567e52a27c2..22edb07afec 100644 --- a/addons/web_diagram/i18n/ka.po +++ b/addons/web_diagram/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/ko.po b/addons/web_diagram/i18n/ko.po index b76c28e08bc..b982c7cc424 100644 --- a/addons/web_diagram/i18n/ko.po +++ b/addons/web_diagram/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/lt.po b/addons/web_diagram/i18n/lt.po index 31062d77c9a..9167ecdfa89 100644 --- a/addons/web_diagram/i18n/lt.po +++ b/addons/web_diagram/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/mk.po b/addons/web_diagram/i18n/mk.po index ffd0845e3fa..9410f5afa09 100644 --- a/addons/web_diagram/i18n/mk.po +++ b/addons/web_diagram/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/mn.po b/addons/web_diagram/i18n/mn.po index 367f367dc4b..10c5228613e 100644 --- a/addons/web_diagram/i18n/mn.po +++ b/addons/web_diagram/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/nb.po b/addons/web_diagram/i18n/nb.po index b19057a77c9..e1b54ef27c2 100644 --- a/addons/web_diagram/i18n/nb.po +++ b/addons/web_diagram/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/nl.po b/addons/web_diagram/i18n/nl.po index 231af78e20a..6cc958e8b94 100644 --- a/addons/web_diagram/i18n/nl.po +++ b/addons/web_diagram/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/nl_BE.po b/addons/web_diagram/i18n/nl_BE.po index 669430e78f6..ce95d06c380 100644 --- a/addons/web_diagram/i18n/nl_BE.po +++ b/addons/web_diagram/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/pl.po b/addons/web_diagram/i18n/pl.po index d0ed8af1f07..6dab2e750c1 100644 --- a/addons/web_diagram/i18n/pl.po +++ b/addons/web_diagram/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/pt.po b/addons/web_diagram/i18n/pt.po index 6b7d2e0a8dd..3c29d33bede 100644 --- a/addons/web_diagram/i18n/pt.po +++ b/addons/web_diagram/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/pt_BR.po b/addons/web_diagram/i18n/pt_BR.po index 86d9a3054fa..78fc2336b42 100644 --- a/addons/web_diagram/i18n/pt_BR.po +++ b/addons/web_diagram/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/ro.po b/addons/web_diagram/i18n/ro.po index d2f4884eec8..17babc3f71f 100644 --- a/addons/web_diagram/i18n/ro.po +++ b/addons/web_diagram/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/ru.po b/addons/web_diagram/i18n/ru.po index 9329b5b012d..c6a7cc889a6 100644 --- a/addons/web_diagram/i18n/ru.po +++ b/addons/web_diagram/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/sl.po b/addons/web_diagram/i18n/sl.po index af497e32a1e..03df40279f7 100644 --- a/addons/web_diagram/i18n/sl.po +++ b/addons/web_diagram/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/sq.po b/addons/web_diagram/i18n/sq.po index 8c4add3db41..dfd0382215d 100644 --- a/addons/web_diagram/i18n/sq.po +++ b/addons/web_diagram/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/sr@latin.po b/addons/web_diagram/i18n/sr@latin.po index 31961acb99e..163583cc456 100644 --- a/addons/web_diagram/i18n/sr@latin.po +++ b/addons/web_diagram/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/sv.po b/addons/web_diagram/i18n/sv.po index 424885a7f8a..6914e5fd9b3 100644 --- a/addons/web_diagram/i18n/sv.po +++ b/addons/web_diagram/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/th.po b/addons/web_diagram/i18n/th.po index 614c8a65cac..9af96788ff8 100644 --- a/addons/web_diagram/i18n/th.po +++ b/addons/web_diagram/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/tr.po b/addons/web_diagram/i18n/tr.po index 4e5a6bd96cf..70c5ee4a437 100644 --- a/addons/web_diagram/i18n/tr.po +++ b/addons/web_diagram/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/zh_CN.po b/addons/web_diagram/i18n/zh_CN.po index 3c0b28a724c..66baa380b3e 100644 --- a/addons/web_diagram/i18n/zh_CN.po +++ b/addons/web_diagram/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_diagram/i18n/zh_TW.po b/addons/web_diagram/i18n/zh_TW.po index 0ecc83199a7..822deb1ee36 100644 --- a/addons/web_diagram/i18n/zh_TW.po +++ b/addons/web_diagram/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:13+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_diagram #. openerp-web diff --git a/addons/web_gantt/i18n/ar.po b/addons/web_gantt/i18n/ar.po index fc468b01eb3..792e55e2fc8 100644 --- a/addons/web_gantt/i18n/ar.po +++ b/addons/web_gantt/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/bg.po b/addons/web_gantt/i18n/bg.po index 43bdf35dc5e..d9d33659073 100644 --- a/addons/web_gantt/i18n/bg.po +++ b/addons/web_gantt/i18n/bg.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/bn.po b/addons/web_gantt/i18n/bn.po index 3947017ba7c..127a7753abb 100644 --- a/addons/web_gantt/i18n/bn.po +++ b/addons/web_gantt/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/bs.po b/addons/web_gantt/i18n/bs.po index 241882cbec7..e5fafa71742 100644 --- a/addons/web_gantt/i18n/bs.po +++ b/addons/web_gantt/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/ca.po b/addons/web_gantt/i18n/ca.po index f64e42b7d81..0b9ebfebe90 100644 --- a/addons/web_gantt/i18n/ca.po +++ b/addons/web_gantt/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/cs.po b/addons/web_gantt/i18n/cs.po index ffe49f503bf..5d367f54c84 100644 --- a/addons/web_gantt/i18n/cs.po +++ b/addons/web_gantt/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" "X-Poedit-Language: Czech\n" #. module: web_gantt diff --git a/addons/web_gantt/i18n/da.po b/addons/web_gantt/i18n/da.po index c88fde5f829..7a1fb692c9f 100644 --- a/addons/web_gantt/i18n/da.po +++ b/addons/web_gantt/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/de.po b/addons/web_gantt/i18n/de.po index d7b0bc64e19..4d73514e407 100644 --- a/addons/web_gantt/i18n/de.po +++ b/addons/web_gantt/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/en_AU.po b/addons/web_gantt/i18n/en_AU.po index d049ae30e77..6e06cda0902 100644 --- a/addons/web_gantt/i18n/en_AU.po +++ b/addons/web_gantt/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/en_GB.po b/addons/web_gantt/i18n/en_GB.po index 00351447a20..67002761f5b 100644 --- a/addons/web_gantt/i18n/en_GB.po +++ b/addons/web_gantt/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/es.po b/addons/web_gantt/i18n/es.po index 38c360fa7a1..aae86ff3c48 100644 --- a/addons/web_gantt/i18n/es.po +++ b/addons/web_gantt/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/es_CL.po b/addons/web_gantt/i18n/es_CL.po index f39e1e34957..48cc161da86 100644 --- a/addons/web_gantt/i18n/es_CL.po +++ b/addons/web_gantt/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/es_CR.po b/addons/web_gantt/i18n/es_CR.po index 84a9f4fdaf3..76529104080 100644 --- a/addons/web_gantt/i18n/es_CR.po +++ b/addons/web_gantt/i18n/es_CR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/es_DO.po b/addons/web_gantt/i18n/es_DO.po index 025d6a18d57..7d4546b9490 100644 --- a/addons/web_gantt/i18n/es_DO.po +++ b/addons/web_gantt/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/es_EC.po b/addons/web_gantt/i18n/es_EC.po index a3e4b6c8025..5e58cf275c6 100644 --- a/addons/web_gantt/i18n/es_EC.po +++ b/addons/web_gantt/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/es_MX.po b/addons/web_gantt/i18n/es_MX.po index efe9eacf11f..8a0cad3406e 100644 --- a/addons/web_gantt/i18n/es_MX.po +++ b/addons/web_gantt/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/et.po b/addons/web_gantt/i18n/et.po index c2bc6a0f512..00e99b9f607 100644 --- a/addons/web_gantt/i18n/et.po +++ b/addons/web_gantt/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/fa.po b/addons/web_gantt/i18n/fa.po index d37d3a30bd7..4ef686a8e01 100644 --- a/addons/web_gantt/i18n/fa.po +++ b/addons/web_gantt/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/fi.po b/addons/web_gantt/i18n/fi.po index 18981b3ce9b..15e0646c909 100644 --- a/addons/web_gantt/i18n/fi.po +++ b/addons/web_gantt/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/fr.po b/addons/web_gantt/i18n/fr.po index d5e9b52a068..8b0cec9c220 100644 --- a/addons/web_gantt/i18n/fr.po +++ b/addons/web_gantt/i18n/fr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/gl.po b/addons/web_gantt/i18n/gl.po index b8443518457..fbdfaf7922b 100644 --- a/addons/web_gantt/i18n/gl.po +++ b/addons/web_gantt/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/gu.po b/addons/web_gantt/i18n/gu.po index 33d5b5c142d..d17d39814ec 100644 --- a/addons/web_gantt/i18n/gu.po +++ b/addons/web_gantt/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/hr.po b/addons/web_gantt/i18n/hr.po index c2a2c0fbc83..9af7920b981 100644 --- a/addons/web_gantt/i18n/hr.po +++ b/addons/web_gantt/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/hu.po b/addons/web_gantt/i18n/hu.po index 7462252840f..670bc4d018a 100644 --- a/addons/web_gantt/i18n/hu.po +++ b/addons/web_gantt/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/it.po b/addons/web_gantt/i18n/it.po index 5999b1c666b..c08a2bafeb3 100644 --- a/addons/web_gantt/i18n/it.po +++ b/addons/web_gantt/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/ja.po b/addons/web_gantt/i18n/ja.po index dd262453198..a64064fbcc1 100644 --- a/addons/web_gantt/i18n/ja.po +++ b/addons/web_gantt/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/ka.po b/addons/web_gantt/i18n/ka.po index 585357d47cc..11c0e77ad8d 100644 --- a/addons/web_gantt/i18n/ka.po +++ b/addons/web_gantt/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/ko.po b/addons/web_gantt/i18n/ko.po index 35ef2fe4acb..3b024f63749 100644 --- a/addons/web_gantt/i18n/ko.po +++ b/addons/web_gantt/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/lo.po b/addons/web_gantt/i18n/lo.po index b370022d9a3..1717154dd8d 100644 --- a/addons/web_gantt/i18n/lo.po +++ b/addons/web_gantt/i18n/lo.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/lt.po b/addons/web_gantt/i18n/lt.po index 52576e07188..afa07a7e918 100644 --- a/addons/web_gantt/i18n/lt.po +++ b/addons/web_gantt/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/mk.po b/addons/web_gantt/i18n/mk.po index bd4740fb5e6..6efe8bb9a73 100644 --- a/addons/web_gantt/i18n/mk.po +++ b/addons/web_gantt/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/mn.po b/addons/web_gantt/i18n/mn.po index 2994824280b..b16e1898c70 100644 --- a/addons/web_gantt/i18n/mn.po +++ b/addons/web_gantt/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/nb.po b/addons/web_gantt/i18n/nb.po index b373df6345d..293e6e2652a 100644 --- a/addons/web_gantt/i18n/nb.po +++ b/addons/web_gantt/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/nl.po b/addons/web_gantt/i18n/nl.po index 943ede32d72..374ea7a1f24 100644 --- a/addons/web_gantt/i18n/nl.po +++ b/addons/web_gantt/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/nl_BE.po b/addons/web_gantt/i18n/nl_BE.po index 1a00acc5520..63a33de6898 100644 --- a/addons/web_gantt/i18n/nl_BE.po +++ b/addons/web_gantt/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/pl.po b/addons/web_gantt/i18n/pl.po index 71d10e42811..20525192a0b 100644 --- a/addons/web_gantt/i18n/pl.po +++ b/addons/web_gantt/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/pt.po b/addons/web_gantt/i18n/pt.po index 8b8a25adb60..c7027054243 100644 --- a/addons/web_gantt/i18n/pt.po +++ b/addons/web_gantt/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/pt_BR.po b/addons/web_gantt/i18n/pt_BR.po index 1769854e355..f0cd0ab4abc 100644 --- a/addons/web_gantt/i18n/pt_BR.po +++ b/addons/web_gantt/i18n/pt_BR.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/ro.po b/addons/web_gantt/i18n/ro.po index a63453cad34..14f58b629d0 100644 --- a/addons/web_gantt/i18n/ro.po +++ b/addons/web_gantt/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/ru.po b/addons/web_gantt/i18n/ru.po index 85a8761c737..4616df90933 100644 --- a/addons/web_gantt/i18n/ru.po +++ b/addons/web_gantt/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/sl.po b/addons/web_gantt/i18n/sl.po index a75c99d231d..28e794b3fa0 100644 --- a/addons/web_gantt/i18n/sl.po +++ b/addons/web_gantt/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/sq.po b/addons/web_gantt/i18n/sq.po index 417ddf27c44..4cb7c74f531 100644 --- a/addons/web_gantt/i18n/sq.po +++ b/addons/web_gantt/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/sr@latin.po b/addons/web_gantt/i18n/sr@latin.po index ead7aade1a1..857710813d7 100644 --- a/addons/web_gantt/i18n/sr@latin.po +++ b/addons/web_gantt/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/sv.po b/addons/web_gantt/i18n/sv.po index d4bf814d3ab..3ee43df573e 100644 --- a/addons/web_gantt/i18n/sv.po +++ b/addons/web_gantt/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/th.po b/addons/web_gantt/i18n/th.po index 863660cb7ef..8188082f9f0 100644 --- a/addons/web_gantt/i18n/th.po +++ b/addons/web_gantt/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/tr.po b/addons/web_gantt/i18n/tr.po index 35c7b45ce38..4d04f917bca 100644 --- a/addons/web_gantt/i18n/tr.po +++ b/addons/web_gantt/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_gantt/i18n/zh_CN.po b/addons/web_gantt/i18n/zh_CN.po index ac4d223f450..81fe30cc118 100644 --- a/addons/web_gantt/i18n/zh_CN.po +++ b/addons/web_gantt/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_gantt #. openerp-web diff --git a/addons/web_graph/i18n/ar.po b/addons/web_graph/i18n/ar.po index c2814c0478c..9d5e0c4c028 100644 --- a/addons/web_graph/i18n/ar.po +++ b/addons/web_graph/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/bg.po b/addons/web_graph/i18n/bg.po index d8813b6a8f8..f11efa935fa 100644 --- a/addons/web_graph/i18n/bg.po +++ b/addons/web_graph/i18n/bg.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/bn.po b/addons/web_graph/i18n/bn.po index 670762882a6..41fa3dcd6d6 100644 --- a/addons/web_graph/i18n/bn.po +++ b/addons/web_graph/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/bs.po b/addons/web_graph/i18n/bs.po index 8254405c6bb..96a20115f5e 100644 --- a/addons/web_graph/i18n/bs.po +++ b/addons/web_graph/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/ca.po b/addons/web_graph/i18n/ca.po index ac8951be360..4b101e0d8b8 100644 --- a/addons/web_graph/i18n/ca.po +++ b/addons/web_graph/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/cs.po b/addons/web_graph/i18n/cs.po index 67be7870493..246f8604b3e 100644 --- a/addons/web_graph/i18n/cs.po +++ b/addons/web_graph/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/da.po b/addons/web_graph/i18n/da.po index 76c62d59603..ed3d8955893 100644 --- a/addons/web_graph/i18n/da.po +++ b/addons/web_graph/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/de.po b/addons/web_graph/i18n/de.po index 1dbfca14638..6c43710fda4 100644 --- a/addons/web_graph/i18n/de.po +++ b/addons/web_graph/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/en_AU.po b/addons/web_graph/i18n/en_AU.po index c56755c4e51..f6a7fb6e8fb 100644 --- a/addons/web_graph/i18n/en_AU.po +++ b/addons/web_graph/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/en_GB.po b/addons/web_graph/i18n/en_GB.po index 186fb6ef324..09df7bf0833 100644 --- a/addons/web_graph/i18n/en_GB.po +++ b/addons/web_graph/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/es.po b/addons/web_graph/i18n/es.po index d4260f9b9ac..b8de549db29 100644 --- a/addons/web_graph/i18n/es.po +++ b/addons/web_graph/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/es_CL.po b/addons/web_graph/i18n/es_CL.po index 4e4d56870dc..6ba49c059ff 100644 --- a/addons/web_graph/i18n/es_CL.po +++ b/addons/web_graph/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/es_CR.po b/addons/web_graph/i18n/es_CR.po index f2e128f7c64..42d202f69b1 100644 --- a/addons/web_graph/i18n/es_CR.po +++ b/addons/web_graph/i18n/es_CR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/es_DO.po b/addons/web_graph/i18n/es_DO.po index 9fbd1e04425..c0873c5fccc 100644 --- a/addons/web_graph/i18n/es_DO.po +++ b/addons/web_graph/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/es_EC.po b/addons/web_graph/i18n/es_EC.po index 63f8a32519f..5c8f71e6423 100644 --- a/addons/web_graph/i18n/es_EC.po +++ b/addons/web_graph/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/es_MX.po b/addons/web_graph/i18n/es_MX.po index 646a09fecf1..2b4a3dc3a65 100644 --- a/addons/web_graph/i18n/es_MX.po +++ b/addons/web_graph/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/et.po b/addons/web_graph/i18n/et.po index 0579efdb271..8e94cd47fd1 100644 --- a/addons/web_graph/i18n/et.po +++ b/addons/web_graph/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/fa.po b/addons/web_graph/i18n/fa.po index 6b7198cb1b7..bd7acd15a79 100644 --- a/addons/web_graph/i18n/fa.po +++ b/addons/web_graph/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/fi.po b/addons/web_graph/i18n/fi.po index aca5e7c8194..761df8c44d0 100644 --- a/addons/web_graph/i18n/fi.po +++ b/addons/web_graph/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/fr.po b/addons/web_graph/i18n/fr.po index 028fac93365..89ddf9a9c0b 100644 --- a/addons/web_graph/i18n/fr.po +++ b/addons/web_graph/i18n/fr.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/fr_CA.po b/addons/web_graph/i18n/fr_CA.po index 072f65235c8..b965ead29c1 100644 --- a/addons/web_graph/i18n/fr_CA.po +++ b/addons/web_graph/i18n/fr_CA.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/gl.po b/addons/web_graph/i18n/gl.po index 115605737b3..6e316cd8d91 100644 --- a/addons/web_graph/i18n/gl.po +++ b/addons/web_graph/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/gu.po b/addons/web_graph/i18n/gu.po index 924bc633f41..5335cc60833 100644 --- a/addons/web_graph/i18n/gu.po +++ b/addons/web_graph/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/hr.po b/addons/web_graph/i18n/hr.po index 7b74aa82892..f7a9bd54ad5 100644 --- a/addons/web_graph/i18n/hr.po +++ b/addons/web_graph/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/hu.po b/addons/web_graph/i18n/hu.po index 1b0b1180412..4f7074378db 100644 --- a/addons/web_graph/i18n/hu.po +++ b/addons/web_graph/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/it.po b/addons/web_graph/i18n/it.po index f071a164a6e..1cddbe71a2b 100644 --- a/addons/web_graph/i18n/it.po +++ b/addons/web_graph/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/ja.po b/addons/web_graph/i18n/ja.po index 127fb37d47d..0b3c18a2797 100644 --- a/addons/web_graph/i18n/ja.po +++ b/addons/web_graph/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/ka.po b/addons/web_graph/i18n/ka.po index 450f5b01420..c0da4e7ef90 100644 --- a/addons/web_graph/i18n/ka.po +++ b/addons/web_graph/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/ko.po b/addons/web_graph/i18n/ko.po index 865eb8b352f..35405744173 100644 --- a/addons/web_graph/i18n/ko.po +++ b/addons/web_graph/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/lt.po b/addons/web_graph/i18n/lt.po index 1242b8b313e..a129e5192a2 100644 --- a/addons/web_graph/i18n/lt.po +++ b/addons/web_graph/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/mk.po b/addons/web_graph/i18n/mk.po index 4b6e3cb99d7..a041da13792 100644 --- a/addons/web_graph/i18n/mk.po +++ b/addons/web_graph/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/mn.po b/addons/web_graph/i18n/mn.po index afc0e178d2e..89d7c80b8ae 100644 --- a/addons/web_graph/i18n/mn.po +++ b/addons/web_graph/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/nb.po b/addons/web_graph/i18n/nb.po index 4a753ad2f34..51ecb6b79ba 100644 --- a/addons/web_graph/i18n/nb.po +++ b/addons/web_graph/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/nl.po b/addons/web_graph/i18n/nl.po index bca3e83dc00..e29616b61bd 100644 --- a/addons/web_graph/i18n/nl.po +++ b/addons/web_graph/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/nl_BE.po b/addons/web_graph/i18n/nl_BE.po index 25030560a43..eb8e17ebb9b 100644 --- a/addons/web_graph/i18n/nl_BE.po +++ b/addons/web_graph/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/pl.po b/addons/web_graph/i18n/pl.po index 2df1c70a51a..c8751addf19 100644 --- a/addons/web_graph/i18n/pl.po +++ b/addons/web_graph/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/pt.po b/addons/web_graph/i18n/pt.po index c58fb864d2e..3c518a7e0ea 100644 --- a/addons/web_graph/i18n/pt.po +++ b/addons/web_graph/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/pt_BR.po b/addons/web_graph/i18n/pt_BR.po index 7ba7e8cb682..e7fceb11ac7 100644 --- a/addons/web_graph/i18n/pt_BR.po +++ b/addons/web_graph/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/ro.po b/addons/web_graph/i18n/ro.po index d13da692023..27abda38a76 100644 --- a/addons/web_graph/i18n/ro.po +++ b/addons/web_graph/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/ru.po b/addons/web_graph/i18n/ru.po index 022f1de0048..2a5e7d0ba1b 100644 --- a/addons/web_graph/i18n/ru.po +++ b/addons/web_graph/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/sl.po b/addons/web_graph/i18n/sl.po index 45a55703ac2..9d233442106 100644 --- a/addons/web_graph/i18n/sl.po +++ b/addons/web_graph/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/sq.po b/addons/web_graph/i18n/sq.po index b3c272a63c1..9724dd3ba5a 100644 --- a/addons/web_graph/i18n/sq.po +++ b/addons/web_graph/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:51+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/sr@latin.po b/addons/web_graph/i18n/sr@latin.po index 6cef8fc8e60..eabb79508f2 100644 --- a/addons/web_graph/i18n/sr@latin.po +++ b/addons/web_graph/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/sv.po b/addons/web_graph/i18n/sv.po index dbb23c8490a..73f0ce4a406 100644 --- a/addons/web_graph/i18n/sv.po +++ b/addons/web_graph/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/th.po b/addons/web_graph/i18n/th.po index 718b77dc4f6..f8d07ccc566 100644 --- a/addons/web_graph/i18n/th.po +++ b/addons/web_graph/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/tr.po b/addons/web_graph/i18n/tr.po index ff97151c919..15e4090c771 100644 --- a/addons/web_graph/i18n/tr.po +++ b/addons/web_graph/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/zh_CN.po b/addons/web_graph/i18n/zh_CN.po index 4b1cea23ef6..de5983cf1ea 100644 --- a/addons/web_graph/i18n/zh_CN.po +++ b/addons/web_graph/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_graph #. openerp-web diff --git a/addons/web_kanban/i18n/ar.po b/addons/web_kanban/i18n/ar.po index 882d87b9187..01da4cb3064 100644 --- a/addons/web_kanban/i18n/ar.po +++ b/addons/web_kanban/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/bg.po b/addons/web_kanban/i18n/bg.po index ea32d2722f5..96bdd8507e9 100644 --- a/addons/web_kanban/i18n/bg.po +++ b/addons/web_kanban/i18n/bg.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/bn.po b/addons/web_kanban/i18n/bn.po index 806408a1b54..95a26b38ac6 100644 --- a/addons/web_kanban/i18n/bn.po +++ b/addons/web_kanban/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/bs.po b/addons/web_kanban/i18n/bs.po index 68e32a99f5b..d7a0b9936b1 100644 --- a/addons/web_kanban/i18n/bs.po +++ b/addons/web_kanban/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/ca.po b/addons/web_kanban/i18n/ca.po index e713bf82d63..442974422a9 100644 --- a/addons/web_kanban/i18n/ca.po +++ b/addons/web_kanban/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/cs.po b/addons/web_kanban/i18n/cs.po index 81350abbcbc..2a07cab9199 100644 --- a/addons/web_kanban/i18n/cs.po +++ b/addons/web_kanban/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" "X-Poedit-Language: Czech\n" #. module: web_kanban diff --git a/addons/web_kanban/i18n/da.po b/addons/web_kanban/i18n/da.po index 13049ee9dd3..f2611a894d8 100644 --- a/addons/web_kanban/i18n/da.po +++ b/addons/web_kanban/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/de.po b/addons/web_kanban/i18n/de.po index 18cacae82bf..34a3af3a9eb 100644 --- a/addons/web_kanban/i18n/de.po +++ b/addons/web_kanban/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/en_AU.po b/addons/web_kanban/i18n/en_AU.po index fc123ce7e27..ba6e55d98c3 100644 --- a/addons/web_kanban/i18n/en_AU.po +++ b/addons/web_kanban/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/en_GB.po b/addons/web_kanban/i18n/en_GB.po index f9a115e93c7..bef106f3c78 100644 --- a/addons/web_kanban/i18n/en_GB.po +++ b/addons/web_kanban/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es.po b/addons/web_kanban/i18n/es.po index 510b960cd1a..b67e1f11ecd 100644 --- a/addons/web_kanban/i18n/es.po +++ b/addons/web_kanban/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es_CL.po b/addons/web_kanban/i18n/es_CL.po index 0f5c2bc381e..a9f903c0aab 100644 --- a/addons/web_kanban/i18n/es_CL.po +++ b/addons/web_kanban/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es_CR.po b/addons/web_kanban/i18n/es_CR.po index aa9e28cd887..f6df0567183 100644 --- a/addons/web_kanban/i18n/es_CR.po +++ b/addons/web_kanban/i18n/es_CR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es_DO.po b/addons/web_kanban/i18n/es_DO.po index fe7faf23db6..bb2b25aff5d 100644 --- a/addons/web_kanban/i18n/es_DO.po +++ b/addons/web_kanban/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es_EC.po b/addons/web_kanban/i18n/es_EC.po index 01a71bad148..5bd7702248a 100644 --- a/addons/web_kanban/i18n/es_EC.po +++ b/addons/web_kanban/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es_MX.po b/addons/web_kanban/i18n/es_MX.po index 2053d9b01bc..70facf54d9b 100644 --- a/addons/web_kanban/i18n/es_MX.po +++ b/addons/web_kanban/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/et.po b/addons/web_kanban/i18n/et.po index db88b296926..1bb1e58a408 100644 --- a/addons/web_kanban/i18n/et.po +++ b/addons/web_kanban/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/fa.po b/addons/web_kanban/i18n/fa.po index a2793da0888..32322921979 100644 --- a/addons/web_kanban/i18n/fa.po +++ b/addons/web_kanban/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/fi.po b/addons/web_kanban/i18n/fi.po index a60bb5d0e2a..492f2b86262 100644 --- a/addons/web_kanban/i18n/fi.po +++ b/addons/web_kanban/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/fr.po b/addons/web_kanban/i18n/fr.po index d55f6818853..1d0e4016c4f 100644 --- a/addons/web_kanban/i18n/fr.po +++ b/addons/web_kanban/i18n/fr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/fr_CA.po b/addons/web_kanban/i18n/fr_CA.po index 01b530e68ed..87f32c8a2dc 100644 --- a/addons/web_kanban/i18n/fr_CA.po +++ b/addons/web_kanban/i18n/fr_CA.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/gl.po b/addons/web_kanban/i18n/gl.po index 8812a22cc79..1b75b9787a4 100644 --- a/addons/web_kanban/i18n/gl.po +++ b/addons/web_kanban/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/gu.po b/addons/web_kanban/i18n/gu.po index 21de86e8e48..fa62651c982 100644 --- a/addons/web_kanban/i18n/gu.po +++ b/addons/web_kanban/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/hr.po b/addons/web_kanban/i18n/hr.po index 5ff155ae2af..61d5d349503 100644 --- a/addons/web_kanban/i18n/hr.po +++ b/addons/web_kanban/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/hu.po b/addons/web_kanban/i18n/hu.po index 912c165ffe2..f781e2466f1 100644 --- a/addons/web_kanban/i18n/hu.po +++ b/addons/web_kanban/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/it.po b/addons/web_kanban/i18n/it.po index 4d3cf7aca54..e378d16b373 100644 --- a/addons/web_kanban/i18n/it.po +++ b/addons/web_kanban/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/ja.po b/addons/web_kanban/i18n/ja.po index efc958b703f..80b5d198867 100644 --- a/addons/web_kanban/i18n/ja.po +++ b/addons/web_kanban/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/ka.po b/addons/web_kanban/i18n/ka.po index e992ce49f33..10a7e403a76 100644 --- a/addons/web_kanban/i18n/ka.po +++ b/addons/web_kanban/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/ko.po b/addons/web_kanban/i18n/ko.po index 441e076c2dd..663688a5785 100644 --- a/addons/web_kanban/i18n/ko.po +++ b/addons/web_kanban/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/lt.po b/addons/web_kanban/i18n/lt.po index 9ef32a699e9..3b725a7a222 100644 --- a/addons/web_kanban/i18n/lt.po +++ b/addons/web_kanban/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/mk.po b/addons/web_kanban/i18n/mk.po index cfad8a415ca..250c4485ee4 100644 --- a/addons/web_kanban/i18n/mk.po +++ b/addons/web_kanban/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/mn.po b/addons/web_kanban/i18n/mn.po index b3e2fa733f9..d1b97e8d8ee 100644 --- a/addons/web_kanban/i18n/mn.po +++ b/addons/web_kanban/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/nb.po b/addons/web_kanban/i18n/nb.po index d409cb594fe..180843e873b 100644 --- a/addons/web_kanban/i18n/nb.po +++ b/addons/web_kanban/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/nl.po b/addons/web_kanban/i18n/nl.po index 12d0e305630..135bd8f82f1 100644 --- a/addons/web_kanban/i18n/nl.po +++ b/addons/web_kanban/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/nl_BE.po b/addons/web_kanban/i18n/nl_BE.po index de0c2d68e13..b1b2bfe2d1f 100644 --- a/addons/web_kanban/i18n/nl_BE.po +++ b/addons/web_kanban/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/pl.po b/addons/web_kanban/i18n/pl.po index 78be07e8667..9bbf4120580 100644 --- a/addons/web_kanban/i18n/pl.po +++ b/addons/web_kanban/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/pt.po b/addons/web_kanban/i18n/pt.po index c8b3a641108..4b6f80cadef 100644 --- a/addons/web_kanban/i18n/pt.po +++ b/addons/web_kanban/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/pt_BR.po b/addons/web_kanban/i18n/pt_BR.po index 87421dbe4c9..d6e13109f8a 100644 --- a/addons/web_kanban/i18n/pt_BR.po +++ b/addons/web_kanban/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/ro.po b/addons/web_kanban/i18n/ro.po index 6159d9d7cb5..3b70359c1b9 100644 --- a/addons/web_kanban/i18n/ro.po +++ b/addons/web_kanban/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/ru.po b/addons/web_kanban/i18n/ru.po index 6432f4716ad..3648cb102d7 100644 --- a/addons/web_kanban/i18n/ru.po +++ b/addons/web_kanban/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/sl.po b/addons/web_kanban/i18n/sl.po index afe9dbeadb2..30ae1a050c6 100644 --- a/addons/web_kanban/i18n/sl.po +++ b/addons/web_kanban/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/sr@latin.po b/addons/web_kanban/i18n/sr@latin.po index 52787e91e87..edde6644e13 100644 --- a/addons/web_kanban/i18n/sr@latin.po +++ b/addons/web_kanban/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/sv.po b/addons/web_kanban/i18n/sv.po index 01a5f5f6ee7..9eb6f0cdefc 100644 --- a/addons/web_kanban/i18n/sv.po +++ b/addons/web_kanban/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/th.po b/addons/web_kanban/i18n/th.po index 0cd3b212537..9cc85b633be 100644 --- a/addons/web_kanban/i18n/th.po +++ b/addons/web_kanban/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/tr.po b/addons/web_kanban/i18n/tr.po index 791c22de9d3..ac65df86dcd 100644 --- a/addons/web_kanban/i18n/tr.po +++ b/addons/web_kanban/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/zh_CN.po b/addons/web_kanban/i18n/zh_CN.po index 3d5d5f47000..6db9b6e727c 100644 --- a/addons/web_kanban/i18n/zh_CN.po +++ b/addons/web_kanban/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/zh_TW.po b/addons/web_kanban/i18n/zh_TW.po index d2cc9279982..79947dea453 100644 --- a/addons/web_kanban/i18n/zh_TW.po +++ b/addons/web_kanban/i18n/zh_TW.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_kanban #. openerp-web diff --git a/addons/web_view_editor/i18n/ar.po b/addons/web_view_editor/i18n/ar.po index ea0e79a2a72..4bd85979646 100644 --- a/addons/web_view_editor/i18n/ar.po +++ b/addons/web_view_editor/i18n/ar.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/bs.po b/addons/web_view_editor/i18n/bs.po index eb3ae603738..40f70efa313 100644 --- a/addons/web_view_editor/i18n/bs.po +++ b/addons/web_view_editor/i18n/bs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/cs.po b/addons/web_view_editor/i18n/cs.po index 1de18c9c851..f8187f4aa2c 100644 --- a/addons/web_view_editor/i18n/cs.po +++ b/addons/web_view_editor/i18n/cs.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/da.po b/addons/web_view_editor/i18n/da.po index b95622a22d6..026ba370c47 100644 --- a/addons/web_view_editor/i18n/da.po +++ b/addons/web_view_editor/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/de.po b/addons/web_view_editor/i18n/de.po index 6101a5a5c14..798148a97aa 100644 --- a/addons/web_view_editor/i18n/de.po +++ b/addons/web_view_editor/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/en_AU.po b/addons/web_view_editor/i18n/en_AU.po index ff7cf45d0f1..f8b92dcbf05 100644 --- a/addons/web_view_editor/i18n/en_AU.po +++ b/addons/web_view_editor/i18n/en_AU.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/en_GB.po b/addons/web_view_editor/i18n/en_GB.po index 3437dcb2491..a7c13a2c27f 100644 --- a/addons/web_view_editor/i18n/en_GB.po +++ b/addons/web_view_editor/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/es.po b/addons/web_view_editor/i18n/es.po index 2ce8c45a6ee..adc6ec89032 100644 --- a/addons/web_view_editor/i18n/es.po +++ b/addons/web_view_editor/i18n/es.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/es_DO.po b/addons/web_view_editor/i18n/es_DO.po index 64deda2a531..6e63f5ed7ba 100644 --- a/addons/web_view_editor/i18n/es_DO.po +++ b/addons/web_view_editor/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/es_EC.po b/addons/web_view_editor/i18n/es_EC.po index 3f89494c916..45df297354b 100644 --- a/addons/web_view_editor/i18n/es_EC.po +++ b/addons/web_view_editor/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/es_MX.po b/addons/web_view_editor/i18n/es_MX.po index c188bbc60d4..c9915f000be 100644 --- a/addons/web_view_editor/i18n/es_MX.po +++ b/addons/web_view_editor/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/et.po b/addons/web_view_editor/i18n/et.po index fdba024287f..6d4445c1bfb 100644 --- a/addons/web_view_editor/i18n/et.po +++ b/addons/web_view_editor/i18n/et.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/fa.po b/addons/web_view_editor/i18n/fa.po index 8718ea851bd..f3485b19e76 100644 --- a/addons/web_view_editor/i18n/fa.po +++ b/addons/web_view_editor/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/fi.po b/addons/web_view_editor/i18n/fi.po index bc170a74ed1..3c07ce6639c 100644 --- a/addons/web_view_editor/i18n/fi.po +++ b/addons/web_view_editor/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/fr.po b/addons/web_view_editor/i18n/fr.po index 8dc5d2b6177..32e17d7343a 100644 --- a/addons/web_view_editor/i18n/fr.po +++ b/addons/web_view_editor/i18n/fr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/hr.po b/addons/web_view_editor/i18n/hr.po index 64876fec642..893912f7268 100644 --- a/addons/web_view_editor/i18n/hr.po +++ b/addons/web_view_editor/i18n/hr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/hu.po b/addons/web_view_editor/i18n/hu.po index 1061622b59b..2f70f015bc0 100644 --- a/addons/web_view_editor/i18n/hu.po +++ b/addons/web_view_editor/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/it.po b/addons/web_view_editor/i18n/it.po index 872803c8794..dfedec61b8a 100644 --- a/addons/web_view_editor/i18n/it.po +++ b/addons/web_view_editor/i18n/it.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/ko.po b/addons/web_view_editor/i18n/ko.po index 8a7f987868f..dc2cbff18bb 100644 --- a/addons/web_view_editor/i18n/ko.po +++ b/addons/web_view_editor/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/lt.po b/addons/web_view_editor/i18n/lt.po index 0428fc21c5d..2d42ee21b44 100644 --- a/addons/web_view_editor/i18n/lt.po +++ b/addons/web_view_editor/i18n/lt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/lv.po b/addons/web_view_editor/i18n/lv.po index c8e4aa29c7a..7a3639081bb 100644 --- a/addons/web_view_editor/i18n/lv.po +++ b/addons/web_view_editor/i18n/lv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/mk.po b/addons/web_view_editor/i18n/mk.po index 6ac0a82c4ea..6e789572add 100644 --- a/addons/web_view_editor/i18n/mk.po +++ b/addons/web_view_editor/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/mn.po b/addons/web_view_editor/i18n/mn.po index ca7304bd703..7965aca7fa9 100644 --- a/addons/web_view_editor/i18n/mn.po +++ b/addons/web_view_editor/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/nb.po b/addons/web_view_editor/i18n/nb.po index 4d0c89e4705..9460fd11df6 100644 --- a/addons/web_view_editor/i18n/nb.po +++ b/addons/web_view_editor/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/nl.po b/addons/web_view_editor/i18n/nl.po index 17f8e7c4936..c2e8ee91ac0 100644 --- a/addons/web_view_editor/i18n/nl.po +++ b/addons/web_view_editor/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/nl_BE.po b/addons/web_view_editor/i18n/nl_BE.po index 4deecf749ed..889cdfec545 100644 --- a/addons/web_view_editor/i18n/nl_BE.po +++ b/addons/web_view_editor/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/pl.po b/addons/web_view_editor/i18n/pl.po index af34726d066..1cd18521fb1 100644 --- a/addons/web_view_editor/i18n/pl.po +++ b/addons/web_view_editor/i18n/pl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/pt.po b/addons/web_view_editor/i18n/pt.po index 8ad9acc134c..7ccee494c4a 100644 --- a/addons/web_view_editor/i18n/pt.po +++ b/addons/web_view_editor/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/pt_BR.po b/addons/web_view_editor/i18n/pt_BR.po index dae62f259bd..388cf952246 100644 --- a/addons/web_view_editor/i18n/pt_BR.po +++ b/addons/web_view_editor/i18n/pt_BR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/ro.po b/addons/web_view_editor/i18n/ro.po index 7454d4b2f64..9a4d98fa7fd 100644 --- a/addons/web_view_editor/i18n/ro.po +++ b/addons/web_view_editor/i18n/ro.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/ru.po b/addons/web_view_editor/i18n/ru.po index 06a8d4d6b20..bde2a51428d 100644 --- a/addons/web_view_editor/i18n/ru.po +++ b/addons/web_view_editor/i18n/ru.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/sl.po b/addons/web_view_editor/i18n/sl.po index 58dd7246778..102cabfb022 100644 --- a/addons/web_view_editor/i18n/sl.po +++ b/addons/web_view_editor/i18n/sl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/sv.po b/addons/web_view_editor/i18n/sv.po index 8042664038a..f379d784ea1 100644 --- a/addons/web_view_editor/i18n/sv.po +++ b/addons/web_view_editor/i18n/sv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/th.po b/addons/web_view_editor/i18n/th.po index 33cc5bea310..decbbdc52ac 100644 --- a/addons/web_view_editor/i18n/th.po +++ b/addons/web_view_editor/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/tr.po b/addons/web_view_editor/i18n/tr.po index eee6fcff8ff..a7137e426ed 100644 --- a/addons/web_view_editor/i18n/tr.po +++ b/addons/web_view_editor/i18n/tr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/addons/web_view_editor/i18n/zh_CN.po b/addons/web_view_editor/i18n/zh_CN.po index 141c3af0abf..068973cd275 100644 --- a/addons/web_view_editor/i18n/zh_CN.po +++ b/addons/web_view_editor/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-30 05:14+0000\n" -"X-Generator: Launchpad (build 16856)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: web_view_editor #. openerp-web diff --git a/openerp/addons/base/i18n/es_PE.po b/openerp/addons/base/i18n/es_PE.po index 61bdd6a87df..182421e3f0f 100644 --- a/openerp/addons/base/i18n/es_PE.po +++ b/openerp/addons/base/i18n/es_PE.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-12-09 05:19+0000\n" +"X-Launchpad-Export-Date: 2013-12-11 05:31+0000\n" "X-Generator: Launchpad (build 16869)\n" #. module: base @@ -5844,7 +5844,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance msgid "Accounting & Finance" -msgstr "" +msgstr "Contabilidad y Finanzas" #. module: base #: field:ir.actions.server,write_id:0 @@ -6108,6 +6108,8 @@ msgstr "" msgid "" "Administrative divisions of a country. E.g. Fed. State, Departement, Canton" msgstr "" +"División administrativa de un país. Por ejemplo Departamento, Provincia, " +"Distrito" #. module: base #: view:res.partner.bank:0 @@ -7049,7 +7051,7 @@ msgstr "" #: field:res.company,state_id:0 #: field:res.partner.bank,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Departamento" #. module: base #: field:ir.actions.server,copy_object:0 @@ -7090,7 +7092,7 @@ msgstr "" #. module: base #: field:res.country.state,code:0 msgid "State Code" -msgstr "" +msgstr "Código de Departamento" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_multilang @@ -7200,7 +7202,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_accountant msgid "Accounting and Finance" -msgstr "" +msgstr "Contabilidad y Finanzas" #. module: base #: view:ir.module.module:0 @@ -7259,7 +7261,7 @@ msgstr "" #. module: base #: field:res.partner.category,name:0 msgid "Category Name" -msgstr "" +msgstr "Nombre de la Categoría" #. module: base #: model:res.country,name:base.mp @@ -8282,7 +8284,7 @@ msgstr "" #. module: base #: help:res.country.state,code:0 msgid "The state code in max. three chars." -msgstr "" +msgstr "El código de Departamento en tres caracteres como máximo." #. module: base #: model:res.country,name:base.hk @@ -10330,7 +10332,7 @@ msgstr "" #: field:res.partner.bank,city:0 #: view:res.users:0 msgid "City" -msgstr "" +msgstr "Provincia" #. module: base #: model:res.country,name:base.qa @@ -10560,7 +10562,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_country_state msgid "Country state" -msgstr "" +msgstr "Departamento" #. module: base #: model:ir.ui.menu,name:base.next_id_5 @@ -10989,7 +10991,7 @@ msgstr "" #. module: base #: field:res.country.state,name:0 msgid "State Name" -msgstr "" +msgstr "Nombre de Departamento" #. module: base #: help:ir.attachment,type:0 @@ -11570,7 +11572,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_country_state #: model:ir.ui.menu,name:base.menu_country_state_partner msgid "Fed. States" -msgstr "" +msgstr "Departamentos" #. module: base #: view:ir.model:0 @@ -11846,7 +11848,7 @@ msgstr "" #: view:res.partner.bank:0 #: view:res.users:0 msgid "State" -msgstr "" +msgstr "Departamento" #. module: base #: selection:base.language.install,lang:0 @@ -13200,7 +13202,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product msgid "Products & Pricelists" -msgstr "" +msgstr "Productos y Listas de Precios" #. module: base #: help:ir.filters,user_id:0 @@ -13986,7 +13988,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_currency_rate msgid "Currency Rate" -msgstr "" +msgstr "Tasa de Cambio" #. module: base #: view:base.module.upgrade:0 @@ -14009,7 +14011,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk msgid "Helpdesk" -msgstr "" +msgstr "Mesa de Ayuda (Helpdesk)" #. module: base #: field:ir.rule,perm_write:0 @@ -14305,7 +14307,7 @@ msgstr "" #: field:res.partner,vat:0 #, python-format msgid "TIN" -msgstr "" +msgstr "RUC" #. module: base #: model:res.country,name:base.aw @@ -14657,7 +14659,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_vat msgid "VAT Number Validation" -msgstr "" +msgstr "Validación del RUC" #. module: base #: field:ir.model.fields,complete_name:0 @@ -15269,7 +15271,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly msgid "Invoice Picking Directly" -msgstr "" +msgstr "Facturar Guía Directamente" #. module: base #: selection:base.language.install,lang:0 From 1a16ecf8c23aaf133f1d48036188508538044700 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 11 Dec 2013 12:23:04 +0100 Subject: [PATCH 39/44] [FIX] http: correctly handle the rollback when an exception is raised. Indeed dispathc serializes the exception, leading to the error being catched before we check and rollback the transaction. This commit fixes this. bzr revid: tde@openerp.com-20131211112304-m2591t7endfetptc --- openerp/http.py | 23 +++++++++++++---------- 1 file changed, 13 insertions(+), 10 deletions(-) diff --git a/openerp/http.py b/openerp/http.py index 12ca2e28f84..4205c578ba9 100644 --- a/openerp/http.py +++ b/openerp/http.py @@ -187,9 +187,16 @@ class WebRequest(object): @service_model.check def checked_call(dbname, *a, **kw): return self.func(*a, **kw) - if self.db: - return checked_call(self.db, *args, **kwargs) - return self.func(*args, **kwargs) + + # FIXME: code and rollback management could be cleaned + try: + if self.db: + return checked_call(self.db, *args, **kwargs) + return self.func(*args, **kwargs) + except Exception: + if self._cr: + self._cr.rollback() + raise @property def debug(self): @@ -401,13 +408,9 @@ class HttpRequest(WebRequest): self.params = params def dispatch(self): - try: - r = self._call_function(**self.params) - except (werkzeug.exceptions.HTTPException), e: - r = e - else: - if not r: - r = werkzeug.wrappers.Response(status=204) # no content + r = self._call_function(**self.params) + if not r: + r = werkzeug.wrappers.Response(status=204) # no content return r def make_response(self, data, headers=None, cookies=None): From 45e34f2f6bf564af8b85595872a6a56679b631a9 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 12 Dec 2013 05:15:25 +0000 Subject: [PATCH 40/44] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20131211053249-7onr7u94z5rfg60p bzr revid: launchpad_translations_on_behalf_of_openerp-20131212051525-n6q6vsucee027ihr --- addons/account/i18n/es_PE.po | 10849 ++++++++++++++++ addons/account/i18n/hu.po | 126 +- addons/account_accountant/i18n/es_PE.po | 23 + addons/account_voucher/i18n/es_PE.po | 1260 ++ addons/base_vat/i18n/es_PE.po | 75 + addons/purchase/i18n/es_PE.po | 2203 ++++ addons/purchase_analytic_plans/i18n/es_PE.po | 33 + .../purchase_double_validation/i18n/es_PE.po | 49 + addons/sale/i18n/es_PE.po | 2139 +++ addons/sale/i18n/hu.po | 156 +- addons/sale_analytic_plans/i18n/hu.po | 8 +- addons/sale_crm/i18n/hu.po | 18 +- addons/sale_journal/i18n/es_PE.po | 139 + addons/sale_margin/i18n/hu.po | 10 +- addons/sale_mrp/i18n/hu.po | 12 +- addons/sale_order_dates/i18n/es_PE.po | 58 + addons/sale_stock/i18n/es_PE.po | 609 + addons/sale_stock/i18n/hu.po | 116 +- addons/stock/i18n/es_PE.po | 4781 +++++++ 19 files changed, 22475 insertions(+), 189 deletions(-) create mode 100644 addons/account/i18n/es_PE.po create mode 100644 addons/account_accountant/i18n/es_PE.po create mode 100644 addons/account_voucher/i18n/es_PE.po create mode 100644 addons/base_vat/i18n/es_PE.po create mode 100644 addons/purchase/i18n/es_PE.po create mode 100644 addons/purchase_analytic_plans/i18n/es_PE.po create mode 100644 addons/purchase_double_validation/i18n/es_PE.po create mode 100644 addons/sale/i18n/es_PE.po create mode 100644 addons/sale_journal/i18n/es_PE.po create mode 100644 addons/sale_order_dates/i18n/es_PE.po create mode 100644 addons/sale_stock/i18n/es_PE.po create mode 100644 addons/stock/i18n/es_PE.po 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 f8b9fd115b4..16d95bb19f2 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: 2013-12-02 19:56+0000\n" +"PO-Revision-Date: 2013-12-10 17:32+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: 2013-12-03 05:41+0000\n" -"X-Generator: Launchpad (build 16856)\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 @@ -35,6 +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 @@ -166,14 +168,14 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" -"Be kell állítania az 'Év végi belépő könyvelési naplót' ehhez a 'Nyitási " -"tétel létrehozása' menüvel létrehozott üzlez év tételeihez." +"Be kell állítania az 'Év végi belépő könyvelési naplót' a 'Nyitási tétel " +"létrehozása' menüvel létrehozott üzleti év tételekhez." #. 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 @@ -186,6 +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 @@ -195,12 +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 @@ -220,6 +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 "" +"Elemző számla mely alapértelmezésben a számlák adó tételének számlája. " +"Hagyja üresen, ha alap értelmezésben nem szeretne elemző számát használni a " +"számlák adó tételeire." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -259,11 +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 @@ -272,6 +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, készpénzes, " +"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 @@ -303,6 +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 @@ -311,12 +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 @@ -326,7 +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 @@ -335,17 +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 elemző gyüjtőnapló típust '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -360,12 +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 "Főkönyvi számla használatának engedélyezése." #. module: account #: view:account.invoice:0 @@ -400,12 +433,12 @@ msgstr "Bejövő jóváíró 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 @@ -416,7 +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 @@ -428,11 +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 közt mozgatja ezeket az értékcsökkenő\n" +" tételeket.\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 @@ -453,6 +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 @@ -466,6 +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 @@ -480,12 +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 @@ -534,6 +586,7 @@ msgstr "Gyűjtő célszámla" #: 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 @@ -607,13 +660,13 @@ 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 @@ -633,6 +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 mozgásokkal " +"erre az időszakra." #. module: account #: view:account.fiscal.position:0 @@ -655,7 +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 @@ -679,13 +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 mozgást végrehajtani, ha eltér a pénznem ettől .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -719,7 +774,7 @@ 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 mozgatást végezhet a központosított naplón." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -728,6 +783,9 @@ 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 a gyűjtő/elemző számlát amit alapértelmezetten használ a számlák " +"adó tételsoraira a visszatérítéshez. Hagyja üresen, ha alapértelmezetten nem " +"szeretne gyűjtő/elemző számlát használni a számla adó tételsoraira." #. module: account #: view:account.account:0 @@ -740,17 +798,17 @@ 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 @@ -780,7 +838,7 @@ 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 @@ -794,6 +852,8 @@ 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 @@ -821,7 +881,7 @@ msgstr "Soronkénti 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 diff --git a/addons/account_accountant/i18n/es_PE.po b/addons/account_accountant/i18n/es_PE.po new file mode 100644 index 00000000000..8b13f317656 --- /dev/null +++ b/addons/account_accountant/i18n/es_PE.po @@ -0,0 +1,23 @@ +# 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: 2013-12-11 21:56+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: 2013-12-12 05:15+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_voucher/i18n/es_PE.po b/addons/account_voucher/i18n/es_PE.po new file mode 100644 index 00000000000..057c611a108 --- /dev/null +++ b/addons/account_voucher/i18n/es_PE.po @@ -0,0 +1,1260 @@ +# 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: 2013-12-11 22:22+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: 2013-12-12 05:15+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: account_voucher +#: field:account.bank.statement.line,voucher_id:0 +msgid "Reconciliation" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:417 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Ref" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Customer Journal Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:sale.receipt.report:0 +msgid "Group By..." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,writeoff_amount:0 +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(Update)" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines +msgid "Import Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Entry" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "March" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay Bill" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure you want to cancel this receipt?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Statistics" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1641 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Supplier Payments" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt +msgid "" +"

\n" +" Click to register a purchase receipt. \n" +"

\n" +" When the purchase receipt is confirmed, you can record the\n" +" supplier payment related to this purchase receipt.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Search Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_acc_id:0 +msgid "Counterpart Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,account_id:0 +#: field:account.voucher.line,account_id:0 +#: field:sale.receipt.report,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Ok" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,reconcile:0 +msgid "Full Reconcile" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date_due:0 +#: field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Purchase Receipts" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:558 +#: code:addons/account_voucher/account_voucher.py:1073 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Options" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Information" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: selection:sale.receipt.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1249 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' tax!" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"

\n" +" Click to create a sale receipt.\n" +"

\n" +" When the sale receipt is confirmed, you can record the " +"customer\n" +" payment related to this sales receipt.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,day:0 +msgid "Day" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:971 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Counterpart Comment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,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_voucher +#: view:account.voucher:0 +msgid "Total Allocation" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(update)" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "Import Invoices" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1208 +#, python-format +msgid "Wrong voucher line" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Receipt" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1110 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: code:addons/account_voucher/account_voucher.py:231 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1641 +#, python-format +msgid "Unable to change journal !" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,nbr:0 +msgid "# of Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,type:0 +msgid "Type" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Pro-forma Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"

\n" +" Click to create a new supplier payment.\n" +"

\n" +" OpenERP helps you easily track payments you make and the " +"remaining balances you need to pay your suppliers.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Supplier Journal Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile and cancel this record ?" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Information" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "July" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " +"an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' status is used when user cancel voucher." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/invoice.py:34 +#, python-format +msgid "Pay Invoice" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1249 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Validated Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"

\n" +" Click to register a new payment. \n" +"

\n" +" Enter the customer and the payment method and then, either\n" +" create manually a payment record or OpenERP will propose to " +"you\n" +" automatically the reconciliation of this payment with the " +"open\n" +" invoices or sales receipts.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,expense_currency_exchange_account_id:0 +#: field:res.company,expense_currency_exchange_account_id:0 +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Paid Amount" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,audit:0 +msgid "To Review" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1120 +#: code:addons/account_voucher/account_voucher.py:1134 +#: code:addons/account_voucher/account_voucher.py:1286 +#, python-format +msgid "change" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1106 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sale voucher" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +msgid "Register Payment" +msgstr "" + +#. module: account_voucher +#: field:account.statement.from.invoice.lines,line_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "December" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,month:0 +msgid "Month" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +#: field:account.voucher.line,currency_id:0 +#: model:ir.model,name:account_voucher.model_res_currency +#: field:sale.receipt.report,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Payable and Receivables" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Payment" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher Status" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile this record?" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 +#: field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,paid:0 +msgid "The Voucher has been totally paid." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1067 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:sale.receipt.report:0 +msgid "Draft Vouchers" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,state:0 +#: view:sale.receipt.report:0 +msgid "Status" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Allocation" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "or" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "August" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate Payment" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,audit: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_voucher +#: selection:sale.receipt.report,month:0 +msgid "October" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1068 +#, python-format +msgid "Please activate the sequence of selected journal !" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "June" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate_currency_id:0 +msgid "Payment Rate Currency" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid:0 +msgid "Paid" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipts" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 +#: field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 +msgid "Date" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "November" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid_amount_in_company_currency:0 +msgid "Paid Amount in Company Currency" +msgstr "" + +#. module: account_voucher +#: field:account.bank.statement.line,amount_reconciled:0 +msgid "Amount reconciled" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1208 +#, python-format +msgid "The invoice you are willing to pay is not valid anymore." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "January" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,active:0 +msgid "Active" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1074 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payments" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:0 +msgid "Sales Receipts Analysis" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Post" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Invoices and outstanding transactions" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Unreconcile" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "onchange_amount(amount)" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "September" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher.line,voucher_id:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "Cancel" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu +msgid "Open Invoicing Menu" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,move_ids:0 +msgid "Journal Items" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:558 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\"." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Purchase" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +#: view:account.voucher:0 +msgid "Pay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Currency Options" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all +msgid "" +"

\n" +" From this report, you can have an overview of the amount " +"invoiced\n" +" to your customer as well as payment delays. The tool search can\n" +" also be used to personalise your Invoices reports and so, match\n" +" this analysis to your needs.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Posted Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "May" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sale Receipt" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,journal_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Internal Notes" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Receipt" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_rate:0 +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,pay_now:0 +#: selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 +#: selection:sale.receipt.report,type:0 +msgid "Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Posted" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Customer" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "February" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Invoices and Outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,year:0 +msgid "Year" +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,income_currency_exchange_account_id:0 +#: field:res.company,income_currency_exchange_account_id:0 +msgid "Gain Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Sale" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "April" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,tax_id:0 +msgid "Only for tax excluded from price" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,amount:0 +msgid "Total" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "" + +#. module: account_voucher +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:971 +#, python-format +msgid "Cannot delete voucher(s) which are already opened or paid." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change +msgid "Status Change" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,line_ids:0 +#: view:account.voucher.line:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change +msgid "Status changed" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1106 +#: code:addons/account_voucher/account_voucher.py:1110 +#, python-format +msgid "Insufficient Configuration!" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,active:0 +msgid "" +"By default, reconciliation vouchers made on draft bank statements are set as " +"inactive, which allow to hide the customer/supplier payment while the bank " +"statement isn't confirmed." +msgstr "" diff --git a/addons/base_vat/i18n/es_PE.po b/addons/base_vat/i18n/es_PE.po new file mode 100644 index 00000000000..ef5f9992570 --- /dev/null +++ b/addons/base_vat/i18n/es_PE.po @@ -0,0 +1,75 @@ +# 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 17:05+0000\n" +"PO-Revision-Date: 2013-12-09 17:26+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: base_vat +#: view:res.partner:0 +msgid "Check Validity" +msgstr "" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:152 +#, python-format +msgid "" +"This VAT number does not seem to be valid.\n" +"Note: the expected format is %s" +msgstr "El RUC no es válido. El formato esperado es %s" + +#. module: base_vat +#: field:res.company,vat_check_vies:0 +msgid "VIES VAT Check" +msgstr "" + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:113 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_vat +#: help:res.partner,vat_subjected:0 +msgid "" +"Check this box if the partner is subjected to the VAT. It will be used for " +"the VAT legal statement." +msgstr "" +"Marque esta opción si la empresa está sujeta a Impuestos. Será utilizado " +"para la declaración legal de Impuestos." + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_partner +msgid "Partner" +msgstr "" + +#. module: base_vat +#: help:res.company,vat_check_vies:0 +msgid "" +"If checked, Partners VAT numbers will be fully validated against EU's VIES " +"service rather than via a simple format validation (checksum)." +msgstr "" +"Si se marca, el RUC de la empresa se validará contra el servicio europeo " +"VIES VAT en lugar de sólo validar el formato." + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "Sujeto a Impuestos" diff --git a/addons/purchase/i18n/es_PE.po b/addons/purchase/i18n/es_PE.po new file mode 100644 index 00000000000..53ede6a0748 --- /dev/null +++ b/addons/purchase/i18n/es_PE.po @@ -0,0 +1,2203 @@ +# 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 19:10+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: purchase +#: model:res.groups,name:purchase.group_analytic_accounting +msgid "Analytic Accounting for Purchases" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "Monthly Purchases by Category" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to purchase a given product or a given supplier.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +" Supplier: don't forget to ask for an express delivery." +msgstr "" + +#. module: purchase +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Tel :" +msgstr "" + +#. module: purchase +#: help:purchase.order,pricelist_id:0 +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,day:0 +msgid "Day" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Day" +msgstr "" + +#. module: purchase +#: help:purchase.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: purchase +#: help:purchase.order,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: purchase +#: code:addons/purchase/purchase.py:1050 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:589 +#, python-format +msgid "You must first cancel all receptions related to this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1037 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice +msgid "" +"

\n" +" Here you can track all the product receptions of purchase\n" +" orders where the invoicing is \"Based on Incoming " +"Shipments\",\n" +" and for which you have not received a supplier invoice yet.\n" +" You can generate a supplier invoice based on those " +"receptions.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in the exception state" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 +#: field:purchase.report,expected_date:0 +msgid "Expected Date" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Confirm Order" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_warning:0 +msgid "Alerts by products or supplier" +msgstr "" + +#. module: purchase +#: field:purchase.order,name:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Invoicing Process" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approbation" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:262 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "When you sell this product, OpenERP will trigger" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved purchase orders" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total Untaxed amount" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "" +"A purchase order generates a supplier invoice, as soon as it is confirmed by " +"the buyer. Depending on the Invoicing control of the purchase order, the " +"invoice is based on received or on ordered quantities." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,state:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,state:0 +#: view:purchase.report:0 +msgid "Status" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "August" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "to" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "June" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "" + +#. module: purchase +#: help:account.config.settings,group_analytic_account_for_purchases:0 +#: help:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Allows you to specify an analytic account on purchase orders." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"

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

\n" +" Use this menu to control the invoices to be received from your\n" +" supplier. OpenERP generates draft invoices from your purchase\n" +" orders or receptions, according to your settings.\n" +"

\n" +" Once you receive a supplier invoice, you can match it with the\n" +" draft invoice and validate it.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "October" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1050 +#, python-format +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_createpackinglist0 +msgid "A pick list is generated to track the incoming products." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: view:purchase.order:0 +#: view:purchase.report:0 +msgid "Quotations" +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices?" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 +#: view:purchase.report:0 +#: field:purchase.report,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: purchase +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,default_invoice_method:0 +msgid "Default invoicing control method" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking_in +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +#: view:purchase.order:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "" +"

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

\n" +" Supplier invoices can be pre-generated based on " +"purchase\n" +" orders or receptions. This allows you to control " +"invoices\n" +" you receive from your supplier according to the draft\n" +" document in OpenERP.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Date Req." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer. Otherwise, keep empty to deliver to your own company." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"

\n" +" Here you can track all the lines of purchase orders where " +"the\n" +" invoicing is \"Based on Purchase Order Lines\", and for " +"which you\n" +" have not received a supplier invoice yet. You can generate " +"a\n" +" draft supplier invoice based on the lines from this list.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase +#: field:purchase.order,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_draft +msgid "Request for Quotations" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_ids:0 +msgid "Reservation" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders that include lines not invoiced." +msgstr "" + +#. module: purchase +#: view:product.product:0 +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "or" +msgstr "" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Customer Address" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Not Invoiced" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +#: field:purchase.report,partner_id:0 +msgid "Supplier" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:527 +#, python-format +msgid "Define expense account for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:purchase.report:0 +msgid "Monthly Purchase by Category" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 +msgid "Received" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in draft state" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "Suppliers" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "To Purchase" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"

\n" +" Click to create a quotation that will be converted into a " +"purchase order. \n" +"

\n" +" Use this menu to search within your purchase orders by\n" +" references, supplier, products, etc. For each purchase " +"order,\n" +" you can track the related discussion with the supplier, " +"control\n" +" the products received and control the supplier invoices.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Invoices and Receptions" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 +#, python-format +msgid "Define expense account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "(update)" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:581 +#: code:addons/purchase/purchase.py:588 +#, python-format +msgid "Unable to cancel this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +msgid "Invoice Control" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Print" +msgstr "" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: purchase +#: help:purchase.order,name:0 +msgid "" +"Unique number of the purchase order, computed automatically when the " +"purchase order is created." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist +msgid "Pricelists" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 +#: field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Draft PO" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:967 +#: code:addons/purchase/purchase.py:982 +#: code:addons/purchase/purchase.py:986 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: view:purchase.order:0 +#: field:purchase.order,date_order:0 +#: field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 +msgid "Order Date" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "" + +#. module: purchase +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice +msgid "On Incoming Shipments" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Taxes :" +msgstr "Impuestos" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1182 +#, python-format +msgid "Draft Purchase Order created" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Product Categories" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "" + +#. module: purchase +#: field:purchase.order,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "Date on which this document has been created." +msgstr "" + +#. module: purchase +#: field:purchase.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph +#: view:purchase.report:0 +msgid "Total Qty and Amount by month" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:48 +#, python-format +msgid "Please select multiple order to merge in the list view." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Exception" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat +msgid "Address Book" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Are you sure you want to merge these orders?" +msgstr "" + +#. module: purchase +#: field:account.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on orders" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "will be created in order to subcontract the job" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config +#: view:res.partner:0 +msgid "Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Supplier Features" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: report:purchase.quotation:0 +msgid "Qty" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 +#: view:purchase.config.settings:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "Cancel" +msgstr "" + +#. module: purchase +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.report,state:0 +msgid "Request for Quotation" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Month" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: purchase +#: field:purchase.order,date_approve:0 +#: field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "a draft purchase order" +msgstr "" + +#. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"
\n" +"\n" +"

Hello$ ${object.partner_id.name},

\n" +" \n" +"

Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Order number: ${object.name}
\n" +"   Order total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Order date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.partner_ref:\n" +"   Your reference: ${object.partner_ref}
\n" +" % endif\n" +" % if object.validator:\n" +"   Your contact: ${object.validator.name}\n" +" % endif\n" +"

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

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

\n" +"

Thank you!

\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: purchase +#: view:purchase.report:0 +msgid "Order of Year" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +msgid "RFQs and Purchases" +msgstr "" + +#. module: purchase +#: field:account.config.settings,group_analytic_account_for_purchases:0 +#: field:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Analytic accounting for purchases" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 +msgid "" +"In case there is no supplier for this product, the buyer can fill the form " +"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_purchase_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of Supplier.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:458 +#, python-format +msgid "You cannot confirm a purchase order without any purchase order line." +msgstr "" + +#. module: purchase +#: help:purchase.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 +#: field:stock.picking.in,warehouse_id:0 +msgid "Destination Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:967 +#, python-format +msgid "" +"Selected Unit of Measure does not belong to the same category as the product " +"Unit of Measure." +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_purchase_pricelist:0 +msgid "Manage pricelist per supplier" +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "Purchase Dashboard" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:582 +#, python-format +msgid "First cancel all receptions related to this purchase order." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Order" +msgstr "" + +#. module: purchase +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +msgid "Group By..." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved purchase order" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Notes" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_requisition:0 +msgid "Manage purchase requisitions" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,amount_tax:0 +#: field:purchase.order.line,taxes_id:0 +msgid "Taxes" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +msgid "Products" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:262 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 +#: view:purchase.report:0 +msgid "Validated by" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in exception state" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Source" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_ids:0 +msgid "Invoices generated for a purchase order" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Pre-generate draft invoices based on purchase orders" +msgstr "" + +#. module: purchase +#: help:product.template,purchase_ok:0 +msgid "Specify if the product can be selected in a purchase order line." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" +"La factura se crea de forma automática si el control de factura del pedido " +"de compra es 'Desde Guías'. La factura también puede ser generada " +"manualmente por el contable (control de factura = Manual)." + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "" +"to buy the required quantities to the supplier.\n" +" The delivery order will be ready after having " +"received the\n" +" products." +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "" +"a draft\n" +" purchase order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:322 +#, python-format +msgid "Please create Invoices." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "March" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Receive Invoice" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,month:0 +msgid "Month" +msgstr "" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_config_settings +msgid "purchase.config.settings" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action +msgid "" +"

\n" +" Click to add a pricelist version.\n" +"

\n" +" There can be more than one version of a pricelist, each of\n" +" these must be valid during a certain period of time. Some\n" +" examples of versions: Main Prices, 2010, 2011, Summer " +"Sales,\n" +" etc.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1167 +#, python-format +msgid "PO: %s" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Send by EMail" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:517 +#, python-format +msgid "Define purchase journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Order " +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_configuration +#: view:purchase.config.settings:0 +msgid "Configure Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "On Purchase Order Lines" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of incoming shipments that have been generated for this " +"purchase order." +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_double_validation:0 +msgid "Force two levels of approvals" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type +msgid "Price Types" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +msgid "Invoice" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"

\n" +" Click to create a request for quotation.\n" +"

\n" +" The quotation contains the history of the " +"discussion/negociation\n" +" you had with your supplier. Once confirmed, a request for\n" +" quotation is converted into a purchase order.\n" +"

\n" +" Most propositions of purchase orders are created " +"automatically\n" +" by OpenERP based on inventory needs.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:80 +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.order:0 +#: view:purchase.report:0 +#: view:res.partner:0 +#, python-format +msgid "Purchase Orders" +msgstr "" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Merge orders" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on purchase orders" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "" + +#. module: purchase +#: field:purchase.order,create_uid:0 +#: view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_costing_method:0 +msgid "Compute product cost price based on average cost" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices +#: view:res.partner:0 +#, python-format +msgid "Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.order,product_id:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,product_id:0 +#: view:purchase.report:0 +#: field:purchase.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "TIN :" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form +msgid "Products by Category" +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoice Received" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Reference UOM" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "May" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Manager" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on Purchase Order lines" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: purchase +#: help:account.config.settings,module_purchase_analytic_plans:0 +#: help:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "" +"Allows the user to maintain several analysis plans. These let you split " +"lines on a purchase order between several accounts and analytic plans.\n" +" This installs the module purchase_analytic_plans." +msgstr "" + +#. module: purchase +#: field:purchase.order,location_id:0 +#: view:purchase.report:0 +#: field:purchase.report,location_id:0 +msgid "Destination" +msgstr "" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Customer Address (Direct Delivery)" +msgstr "" + +#. module: purchase +#: model:ir.actions.client,name:purchase.action_client_purchase_menu +msgid "Open Purchase Menu" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1054 +#, python-format +msgid "No address defined for the supplier" +msgstr "" + +#. module: purchase +#: field:purchase.order,company_id:0 +#: field:purchase.order.line,company_id:0 +#: view:purchase.report:0 +#: field:purchase.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: purchase +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Fax :" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking Processing Wizard" +msgstr "" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on generated draft invoice" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" + +#. module: purchase +#: field:purchase.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:process.node,name:purchase.process_node_purchaseorder0 +#: field:procurement.order,purchase_id:0 +#: view:purchase.config.settings:0 +#: view:purchase.order:0 +#: selection:purchase.order,state:0 +#: field:res.partner,purchase_order_ids:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: field:stock.picking,purchase_id:0 +#: field:stock.picking.in,purchase_id:0 +msgid "Purchase Order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:322 +#: code:addons/purchase/purchase.py:458 +#: code:addons/purchase/purchase.py:516 +#: code:addons/purchase/purchase.py:527 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 +#, python-format +msgid "Error!" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Total :" +msgstr "Sub-Total" + +#. module: purchase +#: help:purchase.order,state:0 +msgid "" +"The status of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' status. Then the order has to be confirmed by " +"the user, the status switch to 'Confirmed'. Then the supplier must confirm " +"the order to change the status to 'Approved'. When the purchase order is " +"paid and received, the status becomes 'Done'. If a cancel action occurs in " +"the invoice or in the reception of goods, the status becomes in exception." +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Resend Purchase Order" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +#: view:purchase.order.line:0 +#: field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Based on receptions" +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" +"Una Guía genera una factura de proveedor. Según el control de facturación " +"del pedido de compra, la factura se basa en las cantidades recibidas o las " +"pedidas." + +#. module: purchase +#: field:purchase.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_purchase_requisition:0 +msgid "" +"Purchase Requisitions are used when you want to request quotations from " +"several suppliers for a given set of products.\n" +" You can configure per product if you directly do a Request for " +"Quotation\n" +" to one supplier or if you want a purchase requisition to " +"negotiate with several suppliers." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" + +#. module: purchase +#: model:email.template,report_name:purchase.email_template_edi_purchase +msgid "RFQ_${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:982 +#, python-format +msgid "The selected supplier only sells this product by %s" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase +msgid "Configuration" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_purchase_double_validation:0 +msgid "" +"Provide a double validation mechanism for purchases exceeding minimum " +"amount.\n" +" This installs the module purchase_double_validation." +msgstr "" + +#. module: purchase +#: code:addons/purchase/edi/purchase_order.py:132 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,product_uom:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Incoming Shipments & Invoices" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 +#: field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_user +msgid "User" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "January" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "" +"Based on Purchase Order lines: place individual lines in 'Invoice Control > " +"Based on P.O. lines' from where you can selectively create an invoice.\n" +"Based on generated invoice: create a draft invoice you can validate later.\n" +"Bases on incoming shipments: let you create an invoice when receptions are " +"validated." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form +msgid "Partner Categories" +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Request for Quotation N°" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Invoicing Settings" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on incoming shipments" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1044 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:986 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s %s, you should not " +"purchase less." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,name:0 +#: report:purchase.quotation:0 +msgid "Description" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "February" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_invoice_pending +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "On Draft Invoices" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Your Order Reference" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Purchase Order Confirmation N°" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_template +msgid "Product Template" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "" +" Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and unit " +"\n" +" " +msgstr "" + +#. module: purchase +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action +#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action +msgid "Pricelist Versions" +msgstr "" + +#. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in draft state" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,name:0 +msgid "Year" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Based on purchase order lines" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order +msgid "" +"

\n" +" This supplier has no purchase order. Click to create a " +"new RfQ.\n" +"

\n" +" The request for quotation is the first step of the " +"purchases flow. Once\n" +" converted into a purchase order, you will be able to " +"control the reception\n" +" of the products and the supplier invoice.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Orders" +msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/es_PE.po b/addons/purchase_analytic_plans/i18n/es_PE.po new file mode 100644 index 00000000000..239c3702ae7 --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/es_PE.po @@ -0,0 +1,33 @@ +# 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 17:06+0000\n" +"PO-Revision-Date: 2013-12-10 17:49+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: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/es_PE.po b/addons/purchase_double_validation/i18n/es_PE.po new file mode 100644 index 00000000000..f543c5cbc06 --- /dev/null +++ b/addons/purchase_double_validation/i18n/es_PE.po @@ -0,0 +1,49 @@ +# 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 17:06+0000\n" +"PO-Revision-Date: 2013-12-10 18:09+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: purchase_double_validation +#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings +msgid "purchase.config.settings" +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:0 +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" + +#. module: purchase_double_validation +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting +msgid "Purchase Orders Waiting Approval" +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:0 +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" diff --git a/addons/sale/i18n/es_PE.po b/addons/sale/i18n/es_PE.po new file mode 100644 index 00000000000..ff4122ce3df --- /dev/null +++ b/addons/sale/i18n/es_PE.po @@ -0,0 +1,2139 @@ +# 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 17:37+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: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales Dashboard" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:92 +#, python-format +msgid "There is no income account defined as global property." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Order Lines to Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.report:0 +msgid "Group By..." +msgstr "" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Product Features" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allows to define your customer contracts conditions: invoicing\n" +" method (fixed price, on timesheet, advance invoice), the exact " +"pricing\n" +" (650€/day for a developer), the duration (one year support " +"contract).\n" +" You will be able to follow the progress of the contract and " +"invoice automatically.\n" +" It installs the account_analytic_analysis module." +msgstr "" + +#. module: sale +#: model:email.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.report,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sales order is confirmed." +msgstr "" + +#. module: sale +#: field:account.config.settings,module_sale_analytic_plans:0 +msgid "Use multiple analytic accounts on sales" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:565 +#, python-format +msgid "First cancel all invoices attached to this sales order." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: field:sale.order,company_id:0 +#: field:sale.order.line,company_id:0 +#: view:sale.report:0 +#: field:sale.report,company_id:0 +#: field:sale.shop,company_id:0 +msgid "Company" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation " +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: field:sale.order,partner_shipping_id:0 +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_journal:0 +msgid "Allow batch invoicing of delivery orders through journals" +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,day:0 +msgid "Day" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 +msgid "Cancel Order" +msgstr "" + +#. module: sale +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Warehouse Features" +msgstr "" + +#. module: sale +#: field:sale.config.settings,time_unit:0 +msgid "The default working time unit for services is" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Unit of Measure " +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:101 +#, python-format +msgid "Incorrect Data" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:102 +#, python-format +msgid "The value of Advance Amount must be positive." +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_discount_per_so_line:0 +msgid "Allows you to apply some discount per sales order line." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines that are in 'done' state" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + +#. module: sale +#: field:sale.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: sale +#: field:sale.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: sale +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_project:0 +msgid "Project" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#: code:addons/sale/sale.py:363 +#: code:addons/sale/sale.py:504 +#: code:addons/sale/sale.py:598 +#: code:addons/sale/sale.py:763 +#: code:addons/sale/sale.py:780 +#, python-format +msgid "Error!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +msgstr "Sub-Total" + +#. module: sale +#: help:sale.order.line,type:0 +msgid "" +"From stock: When needed, the product is taken from the stock or we wait for " +"replenishment.\n" +"On order: When needed, the product is purchased or produced." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_analytic_user_function:0 +msgid "" +"Allows you to define what is the default function of a specific user on a " +"given account.\n" +" This is mostly used when a user encodes his timesheet. The " +"values are retrieved and the fields are auto-filled.\n" +" But the possibility to change these values is still " +"available.\n" +" This installs the module analytic_user_function." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: help:sale.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_shop_form +#: field:sale.order,shop_id:0 +#: view:sale.report:0 +#: field:sale.report,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_exception +msgid "Sales in Exception" +msgstr "" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,advance_payment_method:0 +msgid "" +"Use All to create the final invoice.\n" +" Use Percentage to invoice a percentage of the total amount.\n" +" Use Fixed Price to invoice a specific amound in advance.\n" +" Use Some Order Lines to invoice a selection of the sales " +"order lines." +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tax" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#: code:addons/sale/sale.py:820 +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the status of the quotation or sales order. \n" +"The exception status is automatically set when a cancel operation occurs " +" in the invoice validation (Invoice Exception) or in the picking " +"list process (Shipping Exception).\n" +"The 'Waiting Schedule' status is set when the invoice is confirmed " +" but waiting for the scheduler to run on the order date." +msgstr "" + +#. module: sale +#: field:sale.report,date_confirm:0 +msgid "Date Confirm" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: help:sale.order,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: sale +#: help:sale.order.line,sequence:0 +msgid "Gives the sequence order when displaying a list of sales order lines." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,product_uom_qty:0 +msgid "# of Qty" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#, python-format +msgid "" +"In order to delete a confirmed sales order, you must cancel it before !" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "(update)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: view:sale.report:0 +#: field:sale.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contract Features" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:287 +#: code:addons/sale/sale.py:584 +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: model:process.node,name:sale.process_node_saleorder0 +#: field:res.partner,sale_order_ids:0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 +#: selection:sale.order,state:0 +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_invoice_so_lines +msgid "Enable Invoicing Sales order lines" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_exists:0 +msgid "It indicates that sales order has at least one invoice." +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_sale_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +"Example: 10% for retailers, promotion of 5 EUR on this product, etc." +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_analytic_user_function:0 +msgid "One employee can have different roles per contract" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoice the whole sales order" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: sale +#: field:sale.config.settings,timesheet:0 +msgid "Prepare invoices based on timesheets" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:820 +#, python-format +msgid "You cannot cancel a sales order line that has already been invoiced." +msgstr "" + +#. module: sale +#: view:account.invoice.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_turnover_by_month +msgid "Monthly Turnover" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,year:0 +msgid "Year" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_uom:0 +msgid "Allow using different units of measures" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Print" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:764 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: help:account.config.settings,group_analytic_account_for_sales:0 +msgid "Allows you to specify an analytic account on sales orders." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_journal:0 +msgid "" +"Allows you to categorize your sales and deliveries (picking lists) between " +"different journals,\n" +" and perform batch operations on journals.\n" +" This installs the module sale_journal." +msgstr "" +"Permite categorizar las ventas y entregas (guías) entre los diferentes " +"diarios, y realizar tareas en lote en los mismos.\n" +"Esto instala el módulo 'sale_journal'." + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +msgid "Make Invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/res_config.py:97 +#, python-format +msgid "Hour" +msgstr "" + +#. module: sale +#: field:res.partner,sale_order_count:0 +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: help:sale.config.settings,timesheet:0 +msgid "" +"For modifying account analytic view to show important data to project " +"manager of services companies.\n" +" You can also view the report of account analytic summary " +"user-wise as well as month wise.\n" +" This installs the module account_analytic_analysis." +msgstr "" + +#. module: sale +#: field:sale.order,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered Year of the sales order" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,qtty:0 +#: report:sale.order:0 +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "Total" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "" + +#. module: sale +#: field:sale.order,name:0 +#: field:sale.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "July" +msgstr "" + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' status is set when the related sales order in draft status. " +" \n" +"* The 'Confirmed' status is set when the related sales order is confirmed. " +" \n" +"* The 'Exception' status is set when the related sales order is set as " +"exception. \n" +"* The 'Done' status is set when the sales order line has been picked. " +" \n" +"* The 'Cancelled' status is set when a user cancel the sales order related." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Default Options" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:960 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:91 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale +#: field:account.config.settings,group_analytic_account_for_sales:0 +msgid "Analytic accounting for sales" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,state:0 +#: view:sale.order.line:0 +#: field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "Status" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"After clicking 'Show Lines to Invoice', select lines to invoice and create " +"the invoice from the 'More' dropdown menu." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Send by Email" +msgstr "" + +#. module: sale +#: code:addons/sale/edi/sale_order.py:140 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Delivery Order" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Invoicing Process" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Date" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order done" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:364 +#, python-format +msgid "Please define sales journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: view:res.partner:0 +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales order lines done" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,amount:0 +msgid "The amount to be invoiced in advance." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sales Make Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:307 +#, python-format +msgid "Pricelist Warning!" +msgstr "" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#, python-format +msgid "" +"Invoice cannot be created for this Sales Order Line due to one of the " +"following reasons:\n" +"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" +"2.The Sales Order Line is Invoiced!" +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "Create & View Invoice" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +msgid "My Quotations" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "December" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contracts Management" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Shipped" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,month:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:sale.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:564 +#, python-format +msgid "Cannot cancel this sales order!" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_warning:0 +msgid "Allow configuring alerts by customer or products" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "My Sales Orders" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "Impuestos" + +#. module: sale +#: field:sale.order,invoice_exists:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:202 +#, python-format +msgid "Advance Invoice" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_invoice_so_lines:0 +msgid "" +"To allow your salesman to make invoices for sales order lines using the menu " +"'Lines to Invoice'." +msgstr "" + +#. module: sale +#: model:ir.actions.client,name:sale.action_client_sale_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:598 +#, python-format +msgid "You cannot confirm a sales order which has no line." +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "No Customer Defined !" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_stock:0 +msgid "Trigger delivery orders automatically from sales orders" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 +#, python-format +msgid "Advance of %s %%" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: sale +#: help:sale.order.line,address_allotment_id:0 +msgid "A partner to whom the particular product needs to be allotted." +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +msgid "Contract / Analytic" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale +#: field:sale.order,note:0 +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.ui.menu,name:sale.menu_sale_order +#: view:sale.order:0 +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount." +msgstr "" + +#. module: sale +#: field:sale.order,invoiced_rate:0 +msgid "Invoiced Ratio" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Demand" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "August" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "To Do" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "June" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"

\n" +" Click to define a new sale shop.\n" +"

\n" +" Each quotation or sales order must be linked to a shop. The\n" +" shop also defines the warehouse from which the products will " +"be\n" +" delivered for each particular sales.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: view:sale.report:0 +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: field:sale.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "" +"Sales Order Lines that are confirmed, done or in exception state and haven't " +"yet been invoiced" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: field:sale.order,date_order:0 +msgid "Date" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: view:sale.order:0 +#: field:sale.order,user_id:0 +#: view:sale.order.line:0 +#: field:sale.order.line,salesman_id:0 +#: view:sale.report:0 +#: field:sale.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "November" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: view:sale.order:0 +#: selection:sale.report,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "October" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sales Shop" +msgstr "Tienda" + +#. module: sale +#: help:sale.config.settings,module_sale_stock:0 +msgid "" +"Allows you to Make Quotation, Sale Order using different Order policy and " +"Manage Related Stock.\n" +" This installs the module sale_stock." +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 +msgid "" +"Select a product of type service which is called 'Advance Product'.\n" +" You may have to create it and set it as a default value on " +"this field." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "January" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow setting a discount on the sales order lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_in_progress +msgid "Sales Order in Progress" +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "" +"All items in these order lines will be invoiced. You can also invoice a " +"percentage of the sales order\n" +" or a fixed price (for advances) directly from the sales " +"order form if you prefer." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to sale a given product or a given customer.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +" Supplier: don't forget to ask for an express delivery." +msgstr "" + +#. module: sale +#: field:sale.order,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: sale +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "View Invoice" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,advance_payment_method:0 +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_sale_pricelist:0 +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sales order becomes " +"'In progress' or 'Manual in progress'." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:942 +#, python-format +msgid "" +"You have to select a pricelist or a customer in the sales form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: sale +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:955 +#, python-format +msgid "No valid pricelist line found ! :" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:113 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:115 +#, python-format +msgid "Advance of %s %s" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,delay:0 +msgid "Commitment Delay" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Quotations" +msgstr "" + +#. module: sale +#: help:account.config.settings,module_sale_analytic_plans:0 +msgid "This allows install module sale_analytic_plans." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale +#: help:sale.order,partner_shipping_id:0 +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_margin:0 +msgid "Display margins on sales orders" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "" +"This is the list of invoices that have been generated for this sales order. " +"The same sales order may have been invoiced in several times (by line for " +"example)." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Your Reference" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Show Lines to Invoice" +msgstr "" + +#. module: sale +#: field:sale.report,date:0 +msgid "Date Order" +msgstr "" + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "RUC:" + +#. module: sale +#: code:addons/sale/sale.py:444 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "Confirmed sales order to invoice." +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales +#: model:ir.ui.menu,name:sale.menu_dashboard_sales +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:res.partner:0 +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Sales" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:308 +#, python-format +msgid "" +"If you change the pricelist of this order (and eventually the currency), " +"prices of existing order lines will not be updated." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Qty" +msgstr "Cant." + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: field:sale.order,amount_total:0 +#: view:sale.order.line:0 +msgid "Total" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Done" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:121 +#: model:ir.model,name:sale.model_account_invoice +#: model:process.node,name:sale.process_node_invoice0 +#: view:sale.order:0 +#, python-format +msgid "Invoice" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Cancel" +msgstr "" + +#. module: sale +#: field:sale.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:944 +#, python-format +msgid "No Pricelist ! : " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order " +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation send" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Search Uninvoiced Lines" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"

\n" +" Here is a list of each sales order line to be invoiced. You " +"can\n" +" invoice sales orders partially, by lines of sales order. You " +"do\n" +" not need this list if you invoice from the delivery orders " +"or\n" +" if you invoice sales totally.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:505 +#, python-format +msgid "" +"You cannot group sales having different currencies for the same partner." +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sales order will automatically create the invoice proposition (draft " +"invoice). You have to choose " +"if you want your invoice based on ordered " +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_account_analytic_analysis:0 +msgid "Use contracts management" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:952 +#, python-format +msgid "" +"Cannot find a pricelist line matching this product and quantity.\n" +"You have to change either the product, the quantity or the pricelist." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order:0 +#: field:sale.order,order_policy:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order reference" +msgstr "" + +#. module: sale +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Percentage" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Other Information" +msgstr "" + +#. module: sale +#: model:email.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +" \n" +"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " +"'order confirmation'} from ${object.company_id.name}:

\n" +"\n" +"

\n" +"   REFERENCES
\n" +"   Order number: ${object.name}
\n" +"   Order total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Order date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Your reference: ${object.client_order_ref}
\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: sale +#: view:sale.order.line:0 +#: field:sale.order.line,product_id:0 +#: view:sale.report:0 +#: field:sale.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "May" +msgstr "" + +#. module: sale +#: model:email.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Price" +msgstr "" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "" +"On demand: A draft invoice can be created from the sales order when needed. " +"\n" +"On delivery order: A draft invoice can be created from the delivery order " +"when the products have been delivered. \n" +"Before delivery: A draft invoice is created from the sales order and must be " +"paid before the products can be delivered." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations +msgid "" +"

\n" +" Click to create a quotation, the first step of a new sale.\n" +"

\n" +" OpenERP will help you handle efficiently the complete sale " +"flow:\n" +" from the quotation to the sales order, the\n" +" delivery, the invoicing and the payment collection.\n" +"

\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customers to keep track of the " +"evolution\n" +" of the sales order.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "sale.group_delivery_invoice_address" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:781 +#, python-format +msgid "" +"There is no Fiscal Position defined or Income category account defined for " +"default properties of Product categories." +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale to Invoice" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Number" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance" +msgstr "Adelanto" + +#. module: sale +#: selection:sale.report,month:0 +msgid "February" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_orders +msgid "" +"

\n" +" Click to create a quotation that can be converted into a " +"sales\n" +" order.\n" +"

\n" +" OpenERP will help you efficiently handle the complete sales " +"flow:\n" +" quotation, sales order, delivery, invoicing and payment.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: field:sale.order,invoice_quantity:0 +msgid "Invoice on" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Fixed price (deposit)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Date Ordered" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Before Delivery" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sales order" +msgstr "" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "April" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Manual In Progress" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#: code:addons/sale/wizard/sale_make_invoice.py:55 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +msgid "Old Quotations" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +msgid "" +"

\n" +" Click to create a quotation or sales order for this " +"customer.\n" +"

\n" +" OpenERP will help you efficiently handle the complete sale " +"flow:\n" +" quotation, sales order, delivery, invoicing and\n" +" payment.\n" +"

\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customer to keep track of the " +"evolution\n" +" of the sales order.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: field:sale.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: sale +#: help:sale.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "" +"Use contract to be able to manage your services with\n" +" multiple invoicing as part of the same contract " +"with\n" +" your customer." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered month of the sales order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sales order" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Confirmed sales order lines, not yet delivered" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sales order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sales order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" +"En función del control de facturación de los pedidos de venta, la factura " +"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un " +"pedido de venta puede generar una factura o una guía tan pronto como sea " +"confirmado por el comercial." + +#. module: sale +#: view:sale.order:0 +msgid "UoS" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Some order lines" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Cannot delete a sales order line which is in state '%s'." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order ready to be invoiced" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_invoice_so_lines:0 +msgid "Generate invoices based on the sales order lines" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "or" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: help:sale.order,pricelist_id:0 +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation N°" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Picked" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_margin:0 +msgid "" +"This adds the 'Margin' on sales order.\n" +" This gives the profitability by calculating the difference " +"between the Unit Price and Cost Price.\n" +" This installs the module sale_margin." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "" +"Before choosing a product,\n" +" select a customer in the sales form." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "New Copy of Quotation" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"Select how you want to invoice this order. This\n" +" will create a draft invoice that can be modified\n" +" before validation." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered date of the sales order" +msgstr "" diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index e443eda74d3..9bf47df4d39 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/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: 2013-11-19 12:50+0000\n" +"PO-Revision-Date: 2013-12-09 15:46+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: 2013-11-20 05:24+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -116,7 +116,7 @@ msgstr "Beszerzési módszer" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." -msgstr "Az értékesítési megbízás megerősítésének dátuma." +msgstr "A vevői megrendelés megerősítésének dátuma." #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 @@ -132,7 +132,8 @@ msgstr "Március" #: code:addons/sale/sale.py:565 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "Először vonja vissza a megrendelés összes számla mellékletét." +msgstr "" +"Először vonja vissza a vevői megrendeléshez kötött összes számla mellékletet." #. module: sale #: view:sale.order:0 @@ -254,12 +255,13 @@ msgstr "Az előleg mennyiség értékének pozitívnak kell lennie" #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." -msgstr "Lehetővé teszi a megrendelés soraihoz árengedmény alkalmazását" +msgstr "" +"Lehetővé teszi a megrendelés egyes soraihoz árengedmény alkalmazását." #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines that are in 'done' state" -msgstr "'Elvégzett' állapotú megrendelési sorok" +msgstr "'Elvégzett' állapotú vevői megrendelési sorok" #. module: sale #: selection:sale.order.line,type:0 @@ -349,7 +351,8 @@ msgstr "Érvénytelenített" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "Megrendelés sorok melyek összefüggenk az én megrendeléseimmel" +msgstr "" +"Megrendelés sorok melyek összefüggenek az én vásárlói megrendeléseimmel" #. module: sale #: selection:sale.order,state:0 @@ -398,7 +401,7 @@ msgstr "Számlázási cím" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "Az értékesítési megbízás létrehozásának dátuma." +msgstr "Vásárlói megrendelés létrehozásának dátuma." #. module: sale #: view:res.partner:0 @@ -451,7 +454,7 @@ msgid "" "The 'Waiting Schedule' status is set when the invoice is confirmed " " but waiting for the scheduler to run on the order date." msgstr "" -"Az árajánlatkérés vagy a megrendelés állapotát adja. \n" +"Az árajánlatkérés vagy a vásárlói megrendelés állapotát adja. \n" "A kizárás állapot automatikusan beállított egy visszavonás művelet " "elvégzésekkor egy számla érvényesítésekor (Számla kizárás) " "vagy a kiválogatási lista műveletekben (Szállítási kizárás).\n" @@ -482,7 +485,8 @@ msgstr "" #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." msgstr "" -"A megrendelés sorrendet adja ha a megrendelési sorok listáját jelzi ki." +"A vásárlói megrendelés sorrendet adja ha a megrendelési sorok listáját jelzi " +"ki." #. module: sale #: view:sale.report:0 @@ -501,8 +505,8 @@ msgstr "Fax:" msgid "" "In order to delete a confirmed sales order, you must cancel it before !" msgstr "" -"Ahhoz, hogy törölni tudjon egy megerősített megrendelést, először vissza " -"kell vonnia azt !" +"Ahhoz, hogy törölni tudjon egy megerősített vsárlói megrendelést, először " +"vissza kell vonnia azt !" #. module: sale #: view:sale.order:0 @@ -538,7 +542,7 @@ msgstr "Vevői megrendelés" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "Megrendelés sorai számlázásának engedélyezése" +msgstr "Vásárlói megrendelés sorai számlázásának engedélyezése" #. module: sale #: model:ir.model,name:sale.model_sale_order_line @@ -573,7 +577,7 @@ msgstr "Egy alkalmazottnak különböző funkciója lehet egy szerződésen bel #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "Számlázza ki a teljes megrendelést" +msgstr "Számlázza ki a teljes vásárlói megrendelést" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -624,7 +628,7 @@ msgstr "Különböző mértékegységek használatának engedélyezése" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" -msgstr "Megrendelés visszaigazolva" +msgstr "Vásárlói megrendelés visszaigazolva" #. module: sale #: view:sale.order:0 @@ -675,7 +679,7 @@ msgstr "Összérték" msgid "Allows you to specify an analytic account on sales orders." msgstr "" "Lehetővé teszi az analitikus/elemző könyvelés gyűjtőkód meghatározását a " -"megrendeléseken." +"vevői megrendeléseken." #. module: sale #: help:sale.config.settings,module_sale_journal:0 @@ -743,7 +747,7 @@ msgstr "Számlázandó" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "Az aktuális megrendelés számlázási címe." +msgstr "Az aktuális vevői megrendelés számlázási címe." #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -887,7 +891,7 @@ msgstr "Megrendelés dátuma" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "Megrendelés elvégezve" +msgstr "Vevői megrendelés elvégezve" #. module: sale #: code:addons/sale/sale.py:364 @@ -928,7 +932,7 @@ msgstr "Számla létrehozása és megtekintése" #. module: sale #: view:sale.order.line:0 msgid "Sales order lines done" -msgstr "Megrendelési tételek elvégezve" +msgstr "Vevői megrendelési tételek elvégezve" #. module: sale #: field:sale.make.invoice,grouped:0 @@ -965,11 +969,10 @@ msgid "" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" -"Nem készíthet számlát ehhez az értékesítési megbízási tételhez, az alábbi " -"okok egyike miatt:\n" -"1. Az értékesítési megbízás tételének állapota: \"Tervezet\" vagy " -"\"Mégsem\".\n" -"2. Az értékesítési megbízás tétel már kiszámlázásra került." +"Nem készíthet számlát ehhez a vásárlói megrendelés tételhez, az alábbi okok " +"egyike miatt:\n" +"1. A vevői megrendelés tételének állapota: \"Tervezet\" vagy \"Mégsem\".\n" +"2. A vevői megrendelési tétel már kiszámlázásra került." #. module: sale #: view:sale.order.line.make.invoice:0 @@ -1048,7 +1051,7 @@ msgstr "Üzlet neve" #. module: sale #: view:sale.order:0 msgid "My Sales Orders" -msgstr "Az én megrendeléseim" +msgstr "Az én vevői megrendeléseim" #. module: sale #: report:sale.order:0 @@ -1085,7 +1088,7 @@ msgstr "Értékesítési menü megnyitása" #: code:addons/sale/sale.py:598 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "Nem tud megerősíteni tétel nélküli értékesítési megbízást" +msgstr "Nem tud megerősíteni tétel nélküli vevői megrendelést" #. module: sale #: selection:sale.report,state:0 @@ -1215,7 +1218,7 @@ msgstr "" "

\n" " Kattintson új értékesítési hely meghatározáshoz.\n" "

\n" -" Mindegyik árajánlatot vagy értékesítési megbízást össze kell " +" Mindegyik árajánlatot vagy vevői megrendelést össze kell " "kötni egy értékesítési helyhez. Az\n" " értékesítési hely meghatároz egy raktárhelyet ahonnan a " "termék\n" @@ -1247,13 +1250,13 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" -"Értékesítési megbízási tételek, melyek megerősítettek, elvégzettek vagy " +"Vásárlói megrendelési tételek, melyek megerősítettek, elvégzettek vagy " "kifogásolt állapotúak és még nincs számlázva" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "Értékesítési megbízási statisztikák" +msgstr "Vevői megrendelési statisztikák" #. module: sale #: field:sale.order,date_order:0 @@ -1310,10 +1313,10 @@ msgid "" "is 'Shipping and Manual in Progress'. The invoice is created automatically " "if the shipping policy is 'Payment before Delivery'." msgstr "" -"Az értékesítő manuálisan létrehoz egy számlát, hogy ha az értékesítési " -"megbízás szállítási szabálya: \"Szállítás és manuális vezérléssel " -"folyamatban\". A számla automatikusan létrejön , ha a szállítási szabály: " -"\"Fizetés kiszállítás előtt\"." +"Az értékesítő kézzel hoz létre egy számlát, hogy ha a vevői megrendelés " +"szállítási szabálya: \"Szállítás és manuális vezérléssel folyamatban\". A " +"számla automatikusan létrejön , ha a szállítási szabály: \"Fizetés " +"kiszállítás előtt\"." #. module: sale #: model:ir.model,name:sale.model_sale_shop @@ -1351,12 +1354,12 @@ msgstr "Január" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "Engedélyezi a megrendelés tételeire az árengedmény beállítását" +msgstr "Engedélyezi a vevői megrendelés tételeire az árengedmény beállítását" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress msgid "Sales Order in Progress" -msgstr "Értékesítési megbízás folyamatban" +msgstr "Folyamatban lévő vevői megrendelés" #. module: sale #: view:sale.order.line.make.invoice:0 @@ -1366,9 +1369,9 @@ msgid "" " or a fixed price (for advances) directly from the sales " "order form if you prefer." msgstr "" -"Ezen a megrendelésen minden tétel sor számlázva lesz. Lehetősége van a " -"megrendelés egy bizonyos százalékának számlázására\n" -" vagy fix ár (az előlegekre), ah kívánja direkt a " +"Ezen a vásárlói megrendelésen minden tétel sor számlázva lesz. Lehetősége " +"van a megrendelés egy bizonyos százalékának számlázására\n" +" vagy fix ár (az előlegekre), ha kívánja direkt a " "megrendelés űrlapról." #. module: sale @@ -1394,7 +1397,7 @@ msgstr "Paypal Url" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "Az értékesítési megbízáshoz kapcsolódó analitikus/elemző számla." +msgstr "A vevői megrendeléshez kapcsolódó analitikus/elemző számla." #. module: sale #: view:sale.order:0 @@ -1435,7 +1438,7 @@ msgstr "" #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." msgstr "" -"A dokumentum hivatkozása, amely létrehozta ezt az értékesítési megbízási " +"A dokumentum hivatkozása, amely létrehozta ezt a vásárlói megrendelési " "igényt." #. module: sale @@ -1478,7 +1481,7 @@ msgstr "Hiba figyelmen kívül hagyása" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "Szállítási cím a jelenlegi megrendeléshez." +msgstr "Szállítási cím a jelenlegi vásárlói megrendeléshez." #. module: sale #: field:sale.config.settings,module_sale_margin:0 @@ -1492,9 +1495,9 @@ msgid "" "The same sales order may have been invoiced in several times (by line for " "example)." msgstr "" -"Ez egy olyan számlalista, amely ehhez az értékesítési megbízáshoz jött " -"létre. Ugyanaz az értékesítési megbízás több alkalommal is számlázásra " -"kerülhetett (például tételek alapján)." +"Ez egy olyan számlalista, amely ehhez a vevői megrendeléshez jött létre. " +"Ugyanaz a vevői megrendelés több alkalommal is számlázásra kerülhetett " +"(például tételek alapján)." #. module: sale #: report:sale.order:0 @@ -1606,7 +1609,7 @@ msgstr "Számla" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "Az én értékesítési megbízásam tételei" +msgstr "Az én vevői megrendekléseim tételei" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -1630,7 +1633,7 @@ msgstr "Nincs árlista ! : " #. module: sale #: view:sale.order:0 msgid "Sales Order " -msgstr "Megrendelés " +msgstr "Vásárlói megrendelés " #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent @@ -1668,8 +1671,8 @@ msgid "" " " msgstr "" "

\n" -" Ez itt a lista a már kiszámlázott megrendelési tételekről. " -"Tud\n" +" Ez itt a lista a már kiszámlázott vevői megrendelési " +"tételekről. Tud\n" " számlázni megrendelési részt, a megrendelés tételeivel. " "Nincs\n" " szüksége erre a listára, ha kiszállítási Kiszolgáltatási " @@ -1695,7 +1698,7 @@ msgstr "Nem csoportosíthat különböző devizákon értékesítést egy partne #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sales Order" -msgstr "Megrendelés számlázás" +msgstr "Vevői megrendelés számlázás" #. module: sale #: help:sale.order,invoice_quantity:0 @@ -1705,8 +1708,8 @@ msgid "" "if you want your invoice based on ordered " msgstr "" "A megrendelés automatikusan létre lesz hozva a díjbekérő / előleg (Számla " -"terv) alapján. Választhatja, ha " -"akarja a számlázást a megrendelés alapján " +"terv) alapján. Ki kell " +"választania, ha a számlázást a megrendelés alapján kívánja " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 @@ -1998,12 +2001,12 @@ msgid "" "Before delivery: A draft invoice is created from the sales order and must be " "paid before the products can be delivered." msgstr "" -"Igényléskori: Egy terv/előleg számla hozható létre a megrendelésből, ha " -"szükséges. \n" +"Igényléskori: Egy terv/előleg számla hozható létre a vevői megrendelésből, " +"ha szükséges. \n" "A kézbesítési bizonylatkor: Egy terv/előleg számla hozható létre a " -"kézbesítési bizonylatra ha az árut szállításba adták. \n" -"Szállítás előtt: Egy terv/előleg számla hozható létre a megrendelésből és ki " -"kell egyenlíteni mielőtt az árut kiszállítanák." +"kézbesítési bizonylatra, ha az árut szállításba adták. \n" +"Szállítás előtt: Egy terv/előleg számla hozható létre a vevői megrendelésből " +"és ki kell egyenlíteni mielőtt az árut kiszállítanák." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -2014,8 +2017,8 @@ msgid "" "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" -"Ez a jelentés elemzést készít az árajánlatairól és az értékesítési " -"megbízásairól. Az elemzés kimutatja az értékesítési bevételeit, és " +"Ez a jelentés elemzést készít az árajánlatairól és a vásárlói " +"megrendelésekről. Az elemzés kimutatja az értékesítés bevételeit, és " "szétosztja különböző kritériumok alapján (értékesítő, partner, termék stb.). " "Használja ezt a jelentést, ha elemzést szeretne készíteni a még ki nem " "számlázott értékesítéseiről. Ha a forgalmát szeretné elemezni, akkor " @@ -2064,10 +2067,10 @@ msgstr "" " a megrendelés visszaigazolásában, a szállításban,\n" " a számlázásban és az áru ellenértékének beszedésében.\n" "

\n" -" A társadalmi jellemzők segítenek az értékesítések " +" A társadalmi jellemzők segítenek a vevői megrendelések " "megbeszélésének szervezésében,\n" -" és lehetővé teszik a megrendeléseken a vásárlói fejlődésének " -"követését.\n" +" és lehetővé teszik a megrendeléseken a vásárlói " +"megrendelések fejlődésénak követését.\n" "

\n" " " @@ -2138,7 +2141,7 @@ msgid "" " " msgstr "" "

\n" -" Kattintson megrendelésre átalakítható árajánlat " +" Kattintson vásárlói megrendelésre átalakítható árajánlat " "létrehozásához.\n" "

\n" " OpenERP segít a hatékony értékesítési folyamat hatékony " @@ -2237,8 +2240,8 @@ msgid "" " " msgstr "" "

\n" -" Kattintson ehhez a vevőhöz tartozó árajánlat vagy " -"értékesítési megbízás létrehozásához.\n" +" Kattintson ehhez a vevőhöz tartozó árajánlat vagy vevői " +"megrendelés létrehozásához.\n" "

\n" " OpenERP segít az értékesítési folyamat hatékony " "kezelésében:\n" @@ -2266,7 +2269,7 @@ msgstr "Üzenetek és kommunikáció történet" #: view:sale.order:0 #: view:sale.order.line:0 msgid "Search Sales Order" -msgstr "Értékesítési megbízás keresése" +msgstr "Vásárlói megrendelés keresése" #. module: sale #: report:sale.order:0 @@ -2294,12 +2297,13 @@ msgstr "A megrendelés megrendelési hónapja" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sales order" -msgstr "Értékesítési megbízásból" +msgstr "Vevői megrendelésből" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "Megerősített megrendelési tételek, amiket még nem szállítottak ki" +msgstr "" +"Megerősített vásárlói megrendelési tételek, melyeket még nem szállítottak ki" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -2309,10 +2313,10 @@ msgid "" "generates an invoice or a delivery order as soon as it is confirmed by the " "salesman." msgstr "" -"Az értékesítési megbízás számlázási beállításaitól függően a számla " -"alapulhat a kiszállítási vagy a megrendelési mennyiségen. A rendszer az " -"értékesítési megbízásból létrehozhat egy számlát vagy egy kiszállítási " -"megbízást, amint az értékesítő megerősíti azt." +"A vevői megrendelés számlázási beállításaitól függően a számla alapulhat a " +"kiszállítási vagy a megrendelési mennyiségen. A rendszer a vevői " +"megrendelésből létrehozhat egy számlát vagy egy kiszállítási megbízást, " +"amint az értékesítő megerősíti azt." #. module: sale #: view:sale.order:0 @@ -2346,7 +2350,7 @@ msgstr "Számlázásra kész megrendelés" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "Számla létrehozása a megrendelési téetelsorokra" +msgstr "Számla létrehozása a vevői megrendelési téetelsorokra" #. module: sale #: view:sale.advance.payment.inv:0 @@ -2360,12 +2364,12 @@ msgstr "vagy" #: view:sale.order:0 #: view:sale.order.line:0 msgid "Sales Order Lines" -msgstr "Értékesítési megbízási tételek" +msgstr "Vevői megrendelési tételek" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "A jelenlegi értékesítési megbízás árlistája." +msgstr "A jelenlegi vevői megrendelés árlistája." #. module: sale #: report:sale.order:0 @@ -2395,7 +2399,7 @@ msgid "" "between the Unit Price and Cost Price.\n" " This installs the module sale_margin." msgstr "" -"Ez hozzáadja az 'Árrés' -t a megrendelésre.\n" +"Ez hozzáadja az 'Árrés' -t a vevői megrendelésre.\n" " Jövedelmezőséget ad az egységár és a költség ár " "különbözetéből.\n" " Ez a sale_margin modult telepíti." diff --git a/addons/sale_analytic_plans/i18n/hu.po b/addons/sale_analytic_plans/i18n/hu.po index 93cb8f4c512..31a78b97b98 100644 --- a/addons/sale_analytic_plans/i18n/hu.po +++ b/addons/sale_analytic_plans/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 17:06+0000\n" -"PO-Revision-Date: 2013-01-07 22:28+0000\n" +"PO-Revision-Date: 2013-12-09 15:55+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 05:57+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -29,7 +29,7 @@ msgstr "Vevői megrendelés" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "Vevői megrendelés sor" +msgstr "Vevői megrendelési tétel sor" #~ msgid "Sales Analytic Distribution Management" #~ msgstr "Értékesítés analitikus felosztás kezelés" diff --git a/addons/sale_crm/i18n/hu.po b/addons/sale_crm/i18n/hu.po index 367d50c544d..a49be7cf9dd 100644 --- a/addons/sale_crm/i18n/hu.po +++ b/addons/sale_crm/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 17:06+0000\n" -"PO-Revision-Date: 2011-02-01 18:33+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-12-09 15:59+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 05:19+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 @@ -81,7 +81,7 @@ msgstr "Árajánlat" #. module: sale_crm #: field:crm.make.sale,partner_id:0 msgid "Customer" -msgstr "Vevő" +msgstr "Vásárló" #. module: sale_crm #: view:crm.make.sale:0 @@ -91,7 +91,7 @@ msgstr "_Létrehoz" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale msgid "Make sales" -msgstr "Értékesítés létrehozás" +msgstr "Vevői értékesítés létrehozás" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice @@ -108,7 +108,7 @@ msgstr "Lehetőség: %s" #: code:addons/sale_crm/wizard/crm_make_sale.py:113 #, python-format msgid "Opportunity has been converted to the quotation %s." -msgstr "A lehetőségát lett konvertálva árajánlattá %s." +msgstr "A lehetőség át lett konvertálva árajánlattá %s." #. module: sale_crm #: field:crm.make.sale,shop_id:0 @@ -119,12 +119,12 @@ msgstr "Üzlet" #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "No addresse(s) defined for this customer." -msgstr "Ehhez a vevőhöz nem lett cím meghatározva." +msgstr "Ehhez a vevőhöz nem lett meghatározva cím." #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" -msgstr "Megrendelés visszaigazolva" +msgstr "Vásárlói megrendelés visszaigazolva" #. module: sale_crm #: view:account.invoice:0 diff --git a/addons/sale_journal/i18n/es_PE.po b/addons/sale_journal/i18n/es_PE.po new file mode 100644 index 00000000000..7d0312be3fd --- /dev/null +++ b/addons/sale_journal/i18n/es_PE.po @@ -0,0 +1,139 @@ +# 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 17:06+0000\n" +"PO-Revision-Date: 2013-12-09 18:37+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: sale_journal +#: field:sale_journal.invoice.type,note:0 +msgid "Note" +msgstr "" + +#. module: sale_journal +#: field:res.partner,property_invoice_type:0 +msgid "Invoicing Type" +msgstr "" + +#. module: sale_journal +#: help:res.partner,property_invoice_type:0 +msgid "" +"This invoicing type will be used, by default, to invoice the current partner." +msgstr "" + +#. module: sale_journal +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: sale_journal +#: view:res.partner:0 +msgid "Invoicing" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_stock_picking_in +msgid "Incoming Shipments" +msgstr "Entregas a Recibir" + +#. module: sale_journal +#: help:sale_journal.invoice.type,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the invoice " +"type without removing it." +msgstr "" + +#. module: sale_journal +#: view:sale_journal.invoice.type:0 +msgid "Notes" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type,invoicing_method:0 +msgid "Invoicing method" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_stock_picking +msgid "Picking List" +msgstr "Guía" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoice Types" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Non grouped" +msgstr "" + +#. module: sale_journal +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Grouped" +msgstr "" + +#. module: sale_journal +#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type +msgid "" +"Invoice types are used for partners, sales orders and delivery orders. You " +"can create a specific invoicing journal to group your invoicing according to " +"your customer's needs: daily, each Wednesday, monthly, etc." +msgstr "" +"Los tipos de facturas son utilizados por las Empresas, Pedidos de Venta y " +"Órdenes de Entrega. Puede crear un diario de facturación específico para " +"agrupar su facturación en función de las necesidades de sus clientes: " +"diaria, cada miércoles, mensual, etc." + +#. module: sale_journal +#: help:sale.order,invoice_type_id:0 +msgid "Generate invoice based on the selected option." +msgstr "" + +#. module: sale_journal +#: view:sale.order:0 +#: field:sale.order,invoice_type_id:0 +#: view:sale_journal.invoice.type:0 +#: field:sale_journal.invoice.type,name:0 +#: view:stock.picking:0 +#: field:stock.picking,invoice_type_id:0 +#: view:stock.picking.in:0 +#: field:stock.picking.in,invoice_type_id:0 +#: view:stock.picking.out:0 +#: field:stock.picking.out,invoice_type_id:0 +msgid "Invoice Type" +msgstr "" + +#. module: sale_journal +#: field:sale_journal.invoice.type,active:0 +msgid "Active" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_res_partner +msgid "Partner" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_stock_picking_out +msgid "Delivery Orders" +msgstr "" diff --git a/addons/sale_margin/i18n/hu.po b/addons/sale_margin/i18n/hu.po index 6d121aba441..52129c136a6 100644 --- a/addons/sale_margin/i18n/hu.po +++ b/addons/sale_margin/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 17:06+0000\n" -"PO-Revision-Date: 2011-02-01 22:09+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-12-09 16:03+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 06:13+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -35,7 +35,7 @@ msgstr "Árrés" #. module: sale_margin #: model:ir.model,name:sale_margin.model_sale_order_line msgid "Sales Order Line" -msgstr "Vevői megrendelés sor" +msgstr "Vevői megrendelési tétel sor" #. module: sale_margin #: help:sale.order,margin:0 diff --git a/addons/sale_mrp/i18n/hu.po b/addons/sale_mrp/i18n/hu.po index 3a56aa6dc63..088ca8c8616 100644 --- a/addons/sale_mrp/i18n/hu.po +++ b/addons/sale_mrp/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2011-02-01 22:23+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-12-09 16:06+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 06:14+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production msgid "Manufacturing Order" -msgstr "Gyártási utasítás" +msgstr "Gyártási rendelés" #. module: sale_mrp #: help:mrp.production,sale_name:0 @@ -34,7 +34,7 @@ msgstr "A vevői megrendelés vevő hivatkozására utal." #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sale Reference" -msgstr "Értékesítési referencia" +msgstr "Vevői megrendelési referencia" #. module: sale_mrp #: field:mrp.production,sale_name:0 diff --git a/addons/sale_order_dates/i18n/es_PE.po b/addons/sale_order_dates/i18n/es_PE.po new file mode 100644 index 00000000000..038b0f9b51a --- /dev/null +++ b/addons/sale_order_dates/i18n/es_PE.po @@ -0,0 +1,58 @@ +# 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 17:06+0000\n" +"PO-Revision-Date: 2013-12-09 18:32+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: sale_order_dates +#: view:sale.order:0 +msgid "Dates" +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,commitment_date:0 +msgid "Commitment Date" +msgstr "Fecha Prometida" + +#. module: sale_order_dates +#: field:sale.order,effective_date:0 +msgid "Effective Date" +msgstr "" + +#. module: sale_order_dates +#: help:sale.order,effective_date:0 +msgid "Date on which picking is created." +msgstr "Fecha en que la Guía fue creada." + +#. module: sale_order_dates +#: help:sale.order,requested_date:0 +msgid "Date requested by the customer for the sale." +msgstr "" + +#. module: sale_order_dates +#: field:sale.order,requested_date:0 +msgid "Requested Date" +msgstr "" + +#. module: sale_order_dates +#: model:ir.model,name:sale_order_dates.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_order_dates +#: help:sale.order,commitment_date:0 +msgid "Committed date for delivery." +msgstr "" diff --git a/addons/sale_stock/i18n/es_PE.po b/addons/sale_stock/i18n/es_PE.po new file mode 100644 index 00000000000..a87a3eefa8f --- /dev/null +++ b/addons/sale_stock/i18n/es_PE.po @@ -0,0 +1,609 @@ +# 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 17:06+0000\n" +"PO-Revision-Date: 2013-12-09 18:14+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: sale_stock +#: help:sale.config.settings,group_invoice_deli_orders:0 +msgid "" +"To allow your salesman to make invoices for Delivery Orders using the menu " +"'Deliveries to Invoice'." +msgstr "" + +#. module: sale_stock +#: model:process.node,name:sale_stock.process_node_deliveryorder0 +msgid "Delivery Order" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "Entregas a facturar" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:570 +#, python-format +msgid "Picking Information ! : " +msgstr "Información de la Guía! " + +#. module: sale_stock +#: model:process.node,name:sale_stock.process_node_packinglist0 +msgid "Pick List" +msgstr "Guía" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:565 +#, python-format +msgid "" +"You selected a quantity of %d Units.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + +#. module: sale_stock +#: model:process.node,note:sale_stock.process_node_packinglist0 +msgid "Document of the move to the output or to the customer." +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_multiple_shops:0 +msgid "Manage multiple shops" +msgstr "" + +#. module: sale_stock +#: model:process.transition.action,name:sale_stock.process_transition_action_validate0 +msgid "Validate" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:209 +#, python-format +msgid "" +"You must first cancel all delivery order(s) attached to this sales order." +msgstr "" + +#. module: sale_stock +#: model:process.transition,name:sale_stock.process_transition_saleprocurement0 +msgid "Create Procurement Order" +msgstr "" + +#. module: sale_stock +#: field:stock.picking.out,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale_stock +#: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0 +msgid "" +"For every sales order line, a procurement order is created to supply the " +"sold product." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:615 +#, python-format +msgid "Error!" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:616 +#, python-format +msgid "" +"You cannot make an advance on a sales order that is " +"defined as 'Automatic Invoice after delivery'." +msgstr "" + +#. module: sale_stock +#: model:ir.ui.menu,name:sale_stock.menu_action_shop_form +msgid "Shop" +msgstr "" + +#. module: sale_stock +#: model:process.node,note:sale_stock.process_node_saleorderprocurement0 +msgid "Drives procurement orders for every sales order line." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:163 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_sale_delivery_address:0 +msgid "Allow a different address for delivery and invoicing " +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:572 +#: code:addons/sale_stock/sale_stock.py:623 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale_stock +#: model:process.node,name:sale_stock.process_node_saleprocurement0 +msgid "Procurement Order" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on deliveries" +msgstr "Facturar desde entregas" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order +#: field:stock.picking,sale_id:0 +msgid "Sales Order" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking_out +msgid "Delivery Orders" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order_line +#: field:stock.move,sale_line_id:0 +msgid "Sales Order Line" +msgstr "" + +#. module: sale_stock +#: model:process.transition,note:sale_stock.process_transition_packing0 +msgid "" +"The Pick List form is created as soon as the sales order is confirmed, in " +"the same time as the procurement order. It represents the assignment of " +"parts to the sales order. There is 1 pick list by sales order line which " +"evolves with the availability of parts." +msgstr "" +"El Guía se crea tan pronto como se confirma el pedido de venta, a la vez que " +"la orden de abastecimiento. Representa la asignación de los componentes del " +"pedido de venta. Hay una Guía por línea del pedido de venta que evoluciona " +"según la disponibilidad de los componentes." + +#. module: sale_stock +#: help:res.company,security_lead:0 +msgid "" +"This is the days added to what you promise to customers for security purpose" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking +msgid "Picking List" +msgstr "Guía" + +#. module: sale_stock +#: field:sale.shop,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale_stock +#: model:process.transition.action,name:sale_stock.process_transition_action_forceassignation0 +msgid "Force Assignation" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_order_policy:0 +msgid "The default invoicing method is" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale_stock +#: model:process.node,note:sale_stock.process_node_deliveryorder0 +msgid "Document of the move to the customer." +msgstr "" + +#. module: sale_stock +#: view:sale.order:0 +msgid "View Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,move_ids:0 +msgid "Inventory Moves" +msgstr "" + +#. module: sale_stock +#: view:sale.config.settings:0 +msgid "Default Options" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_mrp:0 +msgid "Project MRP" +msgstr "" + +#. module: sale_stock +#: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0 +msgid "" +"The invoice is created automatically if the shipping policy is 'Invoice from " +"pick' or 'Invoice on order after delivery'." +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: sale_stock +#: view:sale.report:0 +#: field:sale.report,shipped:0 +#: field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:265 +#, python-format +msgid "invalid mode for test_state" +msgstr "" + +#. module: sale_stock +#: model:process.transition,note:sale_stock.process_transition_saleprocurement0 +msgid "" +"A procurement order is automatically created as soon as a sales order is " +"confirmed or as the invoice is paid. It drives the purchasing and the " +"production of products regarding to the rules and to the sales order's " +"parameters. " +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_mrp_properties:0 +msgid "Allows you to tag sales order lines with properties." +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_invoice_deli_orders:0 +msgid "Generate invoices after and based on delivery orders" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_delivery:0 +msgid "Allow adding shipping costs" +msgstr "" + +#. module: sale_stock +#: view:sale.order:0 +msgid "days" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: sale_stock +#: help:sale.order,incoterm:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,module_delivery:0 +msgid "" +"Allows you to add delivery methods in sales orders and delivery orders.\n" +" You can define your own carrier and delivery grids for " +"prices.\n" +" This installs the module delivery." +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_picking_policy:0 +msgid "Deliver all at once when all products are available." +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_invoice_deli_orders +msgid "Enable Invoicing Delivery orders" +msgstr "" + +#. module: sale_stock +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale_stock +#: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0 +msgid "Procurement of sold material" +msgstr "" + +#. module: sale_stock +#: help:sale.order,picking_policy:0 +msgid "" +"Pick 'Deliver each product when available' if you allow partial delivery." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:208 +#, python-format +msgid "Cannot cancel sales order!" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_shop +msgid "Sales Shop" +msgstr "Tiendas" + +#. module: sale_stock +#: help:sale.order,shipped:0 +msgid "" +"It indicates that the sales order has been delivered. This field is updated " +"only after the scheduler(s) have been launched." +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,property_ids:0 +msgid "Properties" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_mrp_properties:0 +msgid "Product properties on order lines" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_order_policy:0 +msgid "" +"You can generate invoices based on sales orders or based on shippings." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,task_work:0 +msgid "" +"Lets you transfer the entries under tasks defined for Project Management to\n" +" the Timesheet line entries for particular date and " +"particular user with the effect of creating, editing and deleting either " +"ways\n" +" and to automatically creates project tasks from procurement " +"lines.\n" +" This installs the modules project_timesheet and project_mrp." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_sale_delivery_address:0 +msgid "" +"Allows you to specify different delivery and invoice addresses on a sales " +"order." +msgstr "" + +#. module: sale_stock +#: model:process.node,note:sale_stock.process_node_saleprocurement0 +msgid "" +"One Procurement order for each sales order line and for each of the " +"components." +msgstr "" + +#. module: sale_stock +#: model:process.transition.action,name:sale_stock.process_transition_action_assign0 +msgid "Assign" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:618 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale_stock +#: help:sale.order.line,delay:0 +msgid "" +"Number of days between the order confirmation and the shipping of the " +"products to the customer" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_picking_policy:0 +msgid "" +"Sales order by default will be configured to deliver all products at once " +"instead of delivering each product when it is available. This may have an " +"impact on the shipping price." +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on sales orders" +msgstr "" + +#. module: sale_stock +#: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0 +msgid "Invoice" +msgstr "" + +#. module: sale_stock +#: model:process.transition.action,name:sale_stock.process_transition_action_cancel1 +#: model:process.transition.action,name:sale_stock.process_transition_action_cancel2 +msgid "Cancel" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:163 +#, python-format +msgid "" +"In order to delete a confirmed sales order, you must cancel it.\n" +"To do so, you must first cancel related picking for delivery orders." +msgstr "" +"Para borrar un pedido de venta confirmado, debe cancelarlo.\n" +"Para hacerlo, debe cancelar primero las guías relacionadas para sus órdenes " +"de entrega." + +#. module: sale_stock +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale_stock +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale_stock +#: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0 +msgid "Create Invoice" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,task_work:0 +msgid "Prepare invoices based on task's activities" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:523 +#, python-format +msgid "You must first cancel stock moves attached to this sales order line." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:561 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale_stock +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:522 +#, python-format +msgid "Cannot cancel sales order line!" +msgstr "" + +#. module: sale_stock +#: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0 +msgid "Cancel Assignation" +msgstr "" + +#. module: sale_stock +#: model:process.node,note:sale_stock.process_node_invoiceafterdelivery0 +msgid "Based on the shipped or on the ordered quantities." +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_ids:0 +msgid "Related Picking" +msgstr "Guía relacionada" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale_stock +#: help:sale.order,picking_ids:0 +msgid "" +"This is a list of delivery orders that has been generated for this sales " +"order." +msgstr "" + +#. module: sale_stock +#: model:process.node,name:sale_stock.process_node_saleorderprocurement0 +msgid "Sales Order Requisition" +msgstr "" + +#. module: sale_stock +#: model:process.transition,name:sale_stock.process_transition_deliver0 +msgid "Create Delivery Order" +msgstr "" + +#. module: sale_stock +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:614 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + +#. module: sale_stock +#: view:sale.order:0 +msgid "Recreate Delivery Order" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_multiple_shops:0 +msgid "This allows to configure and use multiple shops." +msgstr "" + +#. module: sale_stock +#: field:sale.order,picked_rate:0 +msgid "Picked" +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" +msgstr "" + +#. module: sale_stock +#: model:process.transition,name:sale_stock.process_transition_packing0 +msgid "Create Pick List" +msgstr "Crear Guía" + +#. module: sale_stock +#: model:process.transition,note:sale_stock.process_transition_deliver0 +msgid "" +"Depending on the configuration of the location Output, the move between the " +"output area and the customer is done through the Delivery Order manually or " +"automatically." +msgstr "" diff --git a/addons/sale_stock/i18n/hu.po b/addons/sale_stock/i18n/hu.po index 679ffa0220d..db534b92e40 100644 --- a/addons/sale_stock/i18n/hu.po +++ b/addons/sale_stock/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 17:06+0000\n" -"PO-Revision-Date: 2013-01-10 12:41+0000\n" +"PO-Revision-Date: 2013-12-09 19:30+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 06:36+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -94,7 +94,7 @@ msgstr "Beszerzési megbízás létrehozása" #. module: sale_stock #: field:stock.picking.out,sale_id:0 msgid "Sale Order" -msgstr "Rendelés" +msgstr "Vevői megrendelés" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0 @@ -102,7 +102,7 @@ msgid "" "For every sales order line, a procurement order is created to supply the " "sold product." msgstr "" -"Minden értékesítési megbízási sorhoz létrejön egy beszerzési megbízás is az " +"Minden vásárlói megrendelés tételhez, létrehoz egy beszerzési megbízás is az " "eladott termék előteremtésére." #. module: sale_stock @@ -123,8 +123,8 @@ msgid "" "You cannot make an advance on a sales order that is " "defined as 'Automatic Invoice after delivery'." msgstr "" -"Nem végezhet előrelépést egy megrendelésen ami úgy van meghatározva, hogy " -"'Szállítás után automatikus számlázás'." +"Nem végezhet díjbekérést egy olyan vásárlói megrendelésen ami úgy van " +"meghatározva, hogy 'Szállítás után automatikus számlázás'." #. module: sale_stock #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form @@ -134,7 +134,8 @@ msgstr "Üzlet" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sales order line." -msgstr "Beszerzési megbízást generál minden értékesítési megbízási sorhoz." +msgstr "" +"Beszerzési megbízást generál minden vásárlói megrendelési tétel sorhoz." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_move @@ -150,12 +151,12 @@ msgstr "Érvénytelen lépés!" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "Projekt munkaidő-kimutatása" +msgstr "Projekt időbeosztás-kimutatása" #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " -msgstr "Engedélyezze akülönböző címeket a szállításhoz és a számlázáshoz " +msgstr "Engedélyezze a szállításhoz és a számlázáshoz a különböző címeket " #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:572 @@ -178,7 +179,7 @@ msgstr "Számla a szállítások alapján" #: model:ir.model,name:sale_stock.model_sale_order #: field:stock.picking,sale_id:0 msgid "Sales Order" -msgstr "Értékesítési megbízás" +msgstr "Vevői megrendelés" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking_out @@ -189,7 +190,7 @@ msgstr "Kiszállítások kézbesítési bizonylatai" #: model:ir.model,name:sale_stock.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "Értékesítési megbízási sor" +msgstr "Vevői megrendelési tétel sor" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_packing0 @@ -199,21 +200,22 @@ msgid "" "parts to the sales order. There is 1 pick list by sales order line which " "evolves with the availability of parts." msgstr "" -"The Pick List form is created as soon as the sales order is confirmed, in " -"the same time as the procurement order. It represents the assignment of " -"parts to the sales order. There is 1 pick list by sales order line which " -"evolves with the availability of parts." +"A kiválogatási lista adatlapját a vevői megrendelés visszaigazolásakor " +"azonnal létrehozza, ugyanakkor amikor a beszerzési megbízást. Ez képviseli a " +"vevői megrendelés tételeit. Itt a vevői megrendelés tételekként 1 " +"kiválogatási lista van, ami mindjárt megmutatja a tételek hozzáférhetőségét " +"is." #. module: sale_stock #: help:res.company,security_lead:0 msgid "" "This is the days added to what you promise to customers for security purpose" -msgstr "A vevőknek ígért, biztonsági okokból hozzáadott napok száma." +msgstr "A vevőknek megígért, biztonsági okokból hozzáadott, napok száma." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking msgid "Picking List" -msgstr "Kiszedési lista" +msgstr "Kiválogatási lista" #. module: sale_stock #: field:sale.shop,warehouse_id:0 @@ -238,7 +240,7 @@ msgstr "Kiszállítás átfutási idő" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_deliveryorder0 msgid "Document of the move to the customer." -msgstr "Dokumentum a vevőnek történő mozgásról." +msgstr "Dokumentum a vevőhöz történő mozgatásról." #. module: sale_stock #: view:sale.order:0 @@ -248,12 +250,12 @@ msgstr "Kiszállítási kézbesítési bizonylatok áttekintése" #. module: sale_stock #: field:sale.order.line,move_ids:0 msgid "Inventory Moves" -msgstr "Leltármozgás" +msgstr "Leltárkészlet mozgás" #. module: sale_stock #: view:sale.config.settings:0 msgid "Default Options" -msgstr "Alapértelmezett lehetőség" +msgstr "Alapértelmezett lehetőségek" #. module: sale_stock #: field:sale.config.settings,module_project_mrp:0 @@ -266,8 +268,8 @@ msgid "" "The invoice is created automatically if the shipping policy is 'Invoice from " "pick' or 'Invoice on order after delivery'." msgstr "" -"A számla automatikusan létrejön, ha a kiszállítási szabály: számlázás " -"kiszedésből vagy számlázás kiszállítás után." +"A számla automatikusan létrejön, ha a kiszállítási szabály: 'számlázás " +"kiszedésből' vagy 'számlázás kiszállítás után'." #. module: sale_stock #: field:sale.order.line,procurement_id:0 @@ -285,7 +287,7 @@ msgstr "Kiszállított" #: code:addons/sale_stock/sale_stock.py:265 #, python-format msgid "invalid mode for test_state" -msgstr "érvénytelen mód a tesztállapotban" +msgstr "érvénytelen mód a teszt_állapotban" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_saleprocurement0 @@ -296,21 +298,23 @@ msgid "" "parameters. " msgstr "" "A rendszer automatikusan egy beszerzési megbízást hoz létre, amint " -"megerősítettük az értékesítési megbízást, vagy a számlát kifizették. A " -"rendszer az értékesítési megbízásokon keresztül irányítja a szállítói " -"megrendeléseket és a termékek gyártását is a beállított szabályoknak és az " -"értékesítési megbízás paramétereinek megfelelően. " +"megerősítettük a vevői megrendelést, vagy a számlát kifizették. A rendszer " +"az értékesítési megbízásokon keresztül irányítja a szállítói megrendeléseket " +"és a termékek gyártását is a beállított szabályoknak és a vevői megrendelés " +"paramétereinek megfelelően. " #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sales order lines with properties." -msgstr "Lehetővé teszi a megrendelési sorok tulajdonságokal való kijelölését" +msgstr "" +"Lehetővé teszi a vásárlói megrendelési tételek tulajdonságokkal való " +"címkézését" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" msgstr "" -"Számla generálása később és a kiszállítási kézbesítési bizonylatok alapján" +"Számla generálása a kiszállítási kézbesítési bizonylatok alapján és után" #. module: sale_stock #: field:sale.config.settings,module_delivery:0 @@ -346,14 +350,14 @@ msgid "" msgstr "" "Lehetővé teszi szállítási mód hozzáadását a megrendelésekhez és a " "kiszállítási kézbesítési bizonylatokhoz.\n" -" Meghatározhatja a saját szállítóját és szállítási hálózatát " -"külön árárt.\n" -" Ez a delivery modult telepíti." +" Meghatározhatja a saját szállítóját és szállítási hálózat " +"külön árát.\n" +" Ez a delivery (szállítás) modult telepíti." #. module: sale_stock #: field:sale.config.settings,default_picking_policy:0 msgid "Deliver all at once when all products are available." -msgstr "Egyszerre történő szállítás, ha az összes termék rendelkezésre áll." +msgstr "Egyszerre szállítsa, ha az összes termék rendelkezésre áll." #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders @@ -375,7 +379,7 @@ msgstr "Az eladott anyagok beszerzése" msgid "" "Pick 'Deliver each product when available' if you allow partial delivery." msgstr "" -"Válasszon ki 'Szállítson ki egyesével terméket, amint az elérhető' ha rés " +"Válasszon ki 'Szállítson ki egyesével terméket, amint az elérhető' ha rész " "szállítmányt akar megengedni." #. module: sale_stock @@ -395,7 +399,7 @@ msgid "" "It indicates that the sales order has been delivered. This field is updated " "only after the scheduler(s) have been launched." msgstr "" -"Jelzi, hogy az értékesítési megbízás kiszállításra került. Ez a mező csak " +"Jelzi, hogy a vásárlói megrendelés kiszállításra került. Ez a mező csak " "akkor frissül, ha az ütemező(k) elindult(ak)." #. module: sale_stock @@ -406,19 +410,18 @@ msgstr "Tulajdonságok" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "Termék tulajdonságok a megrendelés sorain" +msgstr "Termék tulajdonságok a megrendelés tétel sorain" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 msgid "" "You can generate invoices based on sales orders or based on shippings." -msgstr "" -"Létrehozhat számlát értékesítési megbízások vagy kiszállítások alapján." +msgstr "Létrehozhat számlát vásárlói megrendelés vagy kiszállítások alapján." #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report msgid "Sales Orders Statistics" -msgstr "Értékesítési megbízási statisztikák" +msgstr "Vevői megrendelési statisztikák" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company @@ -441,8 +444,8 @@ msgstr "" " kiválasztott felhasználó és kiválasztott dátum időkimutatás " "sor tételeibe, ennek értelmében bármilyen módon létrehozhat, szerkeszthet " "és törölhet \n" -" és automatikusan létrehoz terv feladatokat a beszerzés " -"soraiból.\n" +" és automatikusan létrehozhat terv feladatokat a beszerzés " +"tétel soraiból.\n" " Ez a project_timesheet és project_mrp modult telepíti." #. module: sale_stock @@ -452,7 +455,7 @@ msgid "" "order." msgstr "" "Lehetővé teszi különböző szállítási és számlázási cím meghatározását a " -"megrendelésekhez." +"vásárlói megrendelésekhez." #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleprocurement0 @@ -460,8 +463,8 @@ msgid "" "One Procurement order for each sales order line and for each of the " "components." msgstr "" -"Egy beszerzési megbízás minden egyes értékesítési megbízási sorhoz és minden " -"egyes alkotóelemhez." +"Egy beszerzési megbízás minden egyes vásárlói megrendelés tétel sorhoz és " +"minden egyes alkotóelemhez." #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_assign0 @@ -490,14 +493,14 @@ msgid "" "instead of delivering each product when it is available. This may have an " "impact on the shipping price." msgstr "" -"A megrendelések alapértelmezetten az összes termék egyszerre történő " -"kiszállítására van beállítva, nem pedig az egyes termékek elérhetőségétől " -"függően. Ez befolyással lehet a szállítási árra." +"A vásárlói megrendelések alapértelmezetten az összes termék egyszerre " +"történő kiszállítására van beállítva, nem pedig az egyes termékek " +"elérhetőségétől függően. Ez befolyással lehet a szállítási árra." #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "Megrendeléseken alapuló számla" +msgstr "Vásárlói megrendeléseken alapuló számla" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0 @@ -517,7 +520,8 @@ msgid "" "In order to delete a confirmed sales order, you must cancel it.\n" "To do so, you must first cancel related picking for delivery orders." msgstr "" -"Egy visszaigazolt megrendelés törléséhez, először vissza kell azt vonni.\n" +"Egy visszaigazolt vásárlói megrendelés törléséhez, először vissza kell azt " +"vonni.\n" "Ehhez, először az ide tartozó megrendelési kiválogatási listákat kell " "törölni." @@ -534,7 +538,7 @@ msgstr "Kiszállított" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0 msgid "Create Invoice" -msgstr "Számla készítése" +msgstr "Számla létrehozás" #. module: sale_stock #: field:sale.config.settings,task_work:0 @@ -544,14 +548,14 @@ msgstr "Számlák készítése a feladat tevékenységek alapján" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "Értékesítési Fizetési számla" +msgstr "Vevői díjbekérő előlegszámla" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:523 #, python-format msgid "You must first cancel stock moves attached to this sales order line." msgstr "" -"Először érvénytelenítenie kell az ehhez az értékesítési megbízási sorhoz " +"Először érvénytelenítenie kell az ehhez a vásárlói megrendelési tétel sorhoz " "tartozó készletmozgásokat." #. module: sale_stock @@ -569,12 +573,12 @@ msgstr "Nemzetközi Kereskedelmi Feltételek" #: code:addons/sale_stock/sale_stock.py:522 #, python-format msgid "Cannot cancel sales order line!" -msgstr "A megrendelés sorát nem tudja visszavonni!" +msgstr "A vásárlói megrendelés tétel sorát nem tudja visszavonni!" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0 msgid "Cancel Assignation" -msgstr "Számla sztornó" +msgstr "Hozzárendelés megszüntetése" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_invoiceafterdelivery0 @@ -608,7 +612,7 @@ msgstr "" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleorderprocurement0 msgid "Sales Order Requisition" -msgstr "Értékesítési megbízás igénylés" +msgstr "Vásárlói megrendelés igény" #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_deliver0 diff --git a/addons/stock/i18n/es_PE.po b/addons/stock/i18n/es_PE.po new file mode 100644 index 00000000000..a0dfeb7baeb --- /dev/null +++ b/addons/stock/i18n/es_PE.po @@ -0,0 +1,4781 @@ +# 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 19:30+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: stock +#: field:stock.inventory.line.split,line_exist_ids:0 +#: field:stock.inventory.line.split,line_ids:0 +#: view:stock.move.split:0 +#: field:stock.move.split,line_exist_ids:0 +#: field:stock.move.split,line_ids:0 +msgid "Serial Numbers" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_product_variant:0 +msgid "" +"Allow to manage several variants per product. As an example, if you sell T-" +"Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " +"colors; S, M, L, XL, XXL." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_split_lines +msgid "Stock move Split lines" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_account_input_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"incoming stock moves will be posted in this account, unless there is a " +"specific valuation account set on the source location. This is the default " +"value for all products in this category. It can also directly be set on each " +"product" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Confirm & Deliver" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity +#: view:stock.change.product.qty:0 +msgid "Update Product Quantity" +msgstr "" + +#. module: stock +#: field:stock.location,chained_location_id:0 +msgid "Chained Location If Fixed" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +#: view:stock.move:0 +msgid "Put in a new pack" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_traceability.py:54 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +#, python-format +msgid "Upstream Traceability" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +#: field:stock.picking.in,date_done:0 +#: field:stock.picking.out,date_done:0 +msgid "Date of Transfer" +msgstr "" + +#. module: stock +#: field:product.product,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Last Product Inventories" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Today" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,indice:0 +msgid "Revision Number" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Orders processed Today or planned for Today" +msgstr "" + +#. module: stock +#: view:stock.partial.move.line:0 +#: view:stock.partial.picking:0 +#: field:stock.partial.picking,move_ids:0 +#: view:stock.partial.picking.line:0 +#: view:stock.return.picking.memory:0 +msgid "Product Moves" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2524 +#: code:addons/stock/stock.py:2585 +#, python-format +msgid "Please provide proper quantity." +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_fill_inventory.py:59 +#, python-format +msgid "You cannot perform this operation on more than one Stock Inventories." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:91 +#, python-format +msgid "Quantity cannot be negative." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Picking list" +msgstr "Guía" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: field:report.stock.inventory,product_qty:0 +#: field:report.stock.move,product_qty:0 +#: field:stock.inventory.line,product_qty:0 +#: field:stock.inventory.line.split,qty:0 +#: field:stock.inventory.line.split.lines,quantity:0 +#: report:stock.inventory.move:0 +#: field:stock.move,product_qty:0 +#: field:stock.move.consume,product_qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.move.split,qty:0 +#: field:stock.move.split.lines,quantity:0 +#: field:stock.partial.move.line,quantity:0 +#: field:stock.partial.picking.line,quantity:0 +#: report:stock.picking.list:0 +#: field:stock.report.prodlots,qty:0 +#: field:stock.report.tracklots,name:0 +#: field:stock.return.picking.memory,quantity:0 +#: field:stock.split.into,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,day:0 +msgid "Day" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +msgid "Physical Inventories" +msgstr "" + +#. module: stock +#: selection:stock.location.product,type:0 +msgid "Analyse a Period" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:stock.change.standard.price,stock_journal:0 +msgid "Stock journal" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Incoming" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_move.py:223 +#, python-format +msgid "Unable to assign all lots to this move!" +msgstr "" + +#. module: stock +#: help:stock.move,partner_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" + +#. module: stock +#: model:ir.actions.server,name:stock.action_partial_move_server +msgid "Deliver/Receive Products" +msgstr "" + +#. module: stock +#: code:addons/stock/report/report_stock.py:78 +#: code:addons/stock/report/report_stock.py:134 +#, python-format +msgid "You cannot delete any record!" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Delivery orders to invoice" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Assigned Delivery Orders" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_standard_price.py:107 +#, python-format +msgid "Active ID is not set in Context." +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +#: selection:stock.picking.in,invoice_state:0 +#: selection:stock.picking.out,invoice_state:0 +msgid "Not Applicable" +msgstr "" + +#. module: stock +#: help:stock.picking,message_unread:0 +#: help:stock.picking.in,message_unread:0 +#: help:stock.picking.out,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: stock +#: help:stock.tracking,serial:0 +msgid "Other reference or serial number" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Origin" +msgstr "" + +#. module: stock +#: view:board.board:0 +#: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Non Inv" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_traceability.py:54 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +#, python-format +msgid "Downstream Traceability" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.move,picking_id:0 +#: field:stock.picking,name:0 +#: field:stock.picking.in,name:0 +#: field:stock.picking.out,name:0 +#: view:stock.production.lot:0 +msgid "Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1548 +#, python-format +msgid "Products to Process" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "New Pack" +msgstr "" + +#. module: stock +#: help:stock.fill.inventory,set_stock_zero:0 +msgid "" +"If checked, all product quantities will be set to zero to help ensure a real " +"physical inventory is done" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Forecasted:" +msgstr "" + +#. module: stock +#: view:stock.partial.move:0 +msgid "_Validate" +msgstr "" + +#. module: stock +#: help:stock.picking,message_summary:0 +#: help:stock.picking.in,message_summary:0 +#: help:stock.picking.out,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: stock +#: code:addons/stock/stock.py:768 +#: code:addons/stock/stock.py:2473 +#: code:addons/stock/stock.py:2524 +#: code:addons/stock/stock.py:2585 +#: code:addons/stock/wizard/stock_change_product_qty.py:91 +#: code:addons/stock/wizard/stock_fill_inventory.py:124 +#: code:addons/stock/wizard/stock_inventory_merge.py:43 +#: code:addons/stock/wizard/stock_inventory_merge.py:63 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:96 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:98 +#: code:addons/stock/wizard/stock_partial_picking.py:174 +#: code:addons/stock/wizard/stock_partial_picking.py:181 +#: code:addons/stock/wizard/stock_partial_picking.py:192 +#: code:addons/stock/wizard/stock_return_picking.py:102 +#: code:addons/stock/wizard/stock_return_picking.py:109 +#: code:addons/stock/wizard/stock_return_picking.py:208 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: stock +#: field:stock.invoice.onshipping,group:0 +msgid "Group by partner" +msgstr "" + +#. module: stock +#: help:stock.picking,move_type:0 +#: help:stock.picking.in,move_type:0 +#: help:stock.picking.out,move_type:0 +msgid "It specifies goods to be deliver partially or all at once" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,partner_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,partner_id:0 +#: view:stock.move:0 +#: field:stock.picking,partner_id:0 +#: field:stock.picking.in,partner_id:0 +#: field:stock.picking.out,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_claim_from_delivery:0 +msgid "Allow claim on deliveries" +msgstr "" + +#. module: stock +#: selection:stock.return.picking,invoice_state:0 +msgid "No invoicing" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Stock moves that have been processed" +msgstr "" + +#. module: stock +#: field:stock.inventory.line.split,use_exist:0 +#: field:stock.move.split,use_exist:0 +msgid "Existing Serial Numbers" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_inventory_valuation +msgid "Manage Inventory valuation" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +msgid "Suppliers" +msgstr "" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Code for Incoterms" +msgstr "" + +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves for this pack" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Incoming Shipments Available" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Split in Serial Number" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Accounting Information" +msgstr "" + +#. module: stock +#: field:stock.location,stock_real_value:0 +msgid "Real Stock Value" +msgstr "" + +#. module: stock +#: field:report.stock.move,day_diff2:0 +msgid "Lag (Days)" +msgstr "" + +#. module: stock +#: selection:stock.picking.out,state:0 +msgid "Ready to Deliver" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_action_traceability +msgid "Action traceability " +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +#: selection:stock.picking.in,state:0 +#: report:stock.picking.list:0 +#: selection:stock.picking.out,state:0 +msgid "Waiting Availability" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.move,state:0 +#: report:stock.picking.list:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,stock_available:0 +msgid "Available" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Expected Date" +msgstr "" + +#. module: stock +#: field:report.stock.move,product_qty_in:0 +msgid "In Qty" +msgstr "" + +#. module: stock +#: model:ir.actions.client,name:stock.action_client_warehouse_menu +msgid "Open Warehouse Menu" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_output_id:0 +msgid "Location Output" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.split_into +#: model:ir.model,name:stock.model_stock_split_into +msgid "Split into" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_product_expiry:0 +msgid "Expiry date on serial numbers" +msgstr "" + +#. module: stock +#: field:stock.move,price_currency_id:0 +msgid "Currency for average price" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Stock and Expected Variations" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_valuation_account_id:0 +msgid "" +"When real-time inventory valuation is enabled on a product, this account " +"will hold the current value of the products." +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_lot:0 +msgid "Track serial number on logistic units (pallets)" +msgstr "" + +#. module: stock +#: help:product.template,sale_delay:0 +msgid "" +"The average delay in days between the confirmation of the customer order and " +"the delivery of the finished products. It's the time you promise to your " +"customers." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:196 +#, python-format +msgid "Products: " +msgstr "" + +#. module: stock +#: field:report.stock.inventory,location_type:0 +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form_draft +msgid "Draft Physical Inventories" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1777 +#, python-format +msgid "" +"Quantities, Units of Measure, Products and Locations cannot be modified on " +"stock moves that have already been processed (except by the Administrator)." +msgstr "" + +#. module: stock +#: help:report.stock.move,type:0 +#: help:stock.picking,type:0 +#: help:stock.picking.in,type:0 +#: help:stock.picking.out,type:0 +msgid "Shipping type specify, goods coming in or going out." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree6 +msgid "" +"

\n" +" Click to create an internal move request. \n" +"

\n" +" Most operations are prepared automatically by OpenERP " +"according\n" +" to your preconfigured logistics rules, but you can also " +"record\n" +" manual stock movements.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_move_labels +msgid "Item Labels" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1356 +#, python-format +msgid "Back order %s has been created." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_move +msgid "Moves Statistics" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_report_tracklots +msgid "Stock report by logistic serial number" +msgstr "" + +#. module: stock +#: help:product.product,track_outgoing:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"going to a Customer Location" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_products_moves +msgid "Receive/Deliver Products" +msgstr "" + +#. module: stock +#: field:stock.move,move_history_ids:0 +msgid "Move History (child moves)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree6 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree6 +#: field:stock.picking,move_lines:0 +#: field:stock.picking.in,move_lines:0 +#: field:stock.picking.out,move_lines:0 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: field:stock.move,location_dest_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_move_line +msgid "stock.partial.move.line" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action +#: field:stock.move,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_picking_list_in +msgid "Receipt Slip" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_move.py:214 +#, python-format +msgid "" +"Serial number quantity %d of %s is larger than available quantity (%d)!" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Order(Origin)" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Grand Total:" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_move_report +#: model:ir.ui.menu,name:stock.menu_action_stock_move_report +#: view:report.stock.move:0 +msgid "Moves Analysis" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: field:stock.location,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Location / Product" +msgstr "" + +#. module: stock +#: field:stock.move,partner_id:0 +msgid "Destination Address " +msgstr "" + +#. module: stock +#: field:product.product,reception_count:0 +msgid "Reception" +msgstr "" + +#. module: stock +#: field:stock.tracking,serial:0 +msgid "Additional Reference" +msgstr "" + +#. module: stock +#: view:stock.partial.picking.line:0 +msgid "Stock Picking Line" +msgstr "Línea de Guía" + +#. module: stock +#: field:stock.location,complete_name:0 +#: field:stock.location,name:0 +msgid "Location Name" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Posted Inventory" +msgstr "" + +#. module: stock +#: field:stock.move.split.lines,wizard_exist_id:0 +msgid "Parent Wizard (for existing lines)" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Year Planned" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,state:0 +#: view:report.stock.move:0 +#: field:report.stock.move,state:0 +#: view:stock.inventory:0 +#: field:stock.inventory,state:0 +#: field:stock.inventory.line,state:0 +#: view:stock.move:0 +#: field:stock.move,state:0 +#: view:stock.picking:0 +#: field:stock.picking,state:0 +#: view:stock.picking.in:0 +#: field:stock.picking.in,state:0 +#: report:stock.picking.list:0 +#: field:stock.picking.out,state:0 +msgid "Status" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +msgid "Customers" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "August" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_tracking_form +#: model:ir.model,name:stock.model_stock_tracking +#: model:ir.ui.menu,name:stock.menu_action_tracking_form +#: view:stock.tracking:0 +msgid "Packs" +msgstr "" + +#. module: stock +#: selection:stock.location.product,type:0 +msgid "Analyse Current Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "To Do" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "June" +msgstr "" + +#. module: stock +#: help:product.product,track_incoming:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to sell units of a product, but invoice based on a different unit " +"of measure.\n" +" For instance, you can sell pieces of meat that you invoice " +"based on their weight." +msgstr "" + +#. module: stock +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_tree +#: model:ir.ui.menu,name:stock.menu_action_location_tree +msgid "Location Structure" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_journal:0 +msgid "" +"When doing real-time inventory valuation, this is the Accounting Journal in " +"which entries will be automatically posted when stock moves are processed." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2252 +#, python-format +msgid "" +"Please define stock output account for this product or its category: \"%s\" " +"(id: %d)" +msgstr "" + +#. module: stock +#: field:stock.picking,message_summary:0 +#: field:stock.picking.in,message_summary:0 +#: field:stock.picking.out,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: stock +#: view:product.category:0 +msgid "Account Stock Properties" +msgstr "" + +#. module: stock +#: sql_constraint:stock.picking:0 +#: sql_constraint:stock.picking.in:0 +#: sql_constraint:stock.picking.out:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: stock +#: field:stock.picking,date:0 +#: field:stock.picking.in,date:0 +#: field:stock.picking.out,date:0 +msgid "Time" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:449 +#, python-format +msgid "Future Receptions" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Urgent" +msgstr "" + +#. module: stock +#: selection:stock.picking.out,state:0 +msgid "Delivered" +msgstr "" + +#. module: stock +#: field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: field:stock.location,partner_id:0 +msgid "Location Address" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.move:0 +#: view:stock.move.scrap:0 +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "- update" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Weight" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_input_id:0 +msgid "Location Input" +msgstr "" + +#. module: stock +#: help:stock.partial.move,hide_tracking:0 +#: help:stock.partial.picking,hide_tracking:0 +msgid "" +"This field is for internal purpose. It is used to decide if the column " +"production lot has to be shown on the moves or not." +msgstr "" + +#. module: stock +#: selection:product.product,valuation:0 +msgid "Periodical (manual)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + +#. module: stock +#: view:stock.config.settings:0 +msgid "Location & Warehouse" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Transit Location for Inter-Companies Transfers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1190 +#, python-format +msgid "" +"You cannot cancel the picking as some moves have been done. You should " +"cancel the picking lines." +msgstr "" +"No puede cancelar una Guía que tiene algún movimiento realizado. Debe " +"cancelar las líneas de la Guía." + +#. module: stock +#: field:stock.config.settings,decimal_precision:0 +msgid "Decimal precision on weight" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Available Product Lots" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_change_product_qty +msgid "Change Product Quantity" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:465 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree4 +#: model:ir.model,name:stock.model_stock_picking_in +#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 +#: view:stock.picking.in:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:stock.move:0 +msgid "Scrap" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "You must assign a serial number for this product." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2255 +#, python-format +msgid "Please define journal on the product category: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Details" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Ready to Transfer" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +msgid "Scheduled Date" +msgstr "" + +#. module: stock +#: view:stock.tracking:0 +msgid "Pack Search" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Pickings already processed" +msgstr "Guías ya procesadas" + +#. module: stock +#: field:stock.partial.move.line,currency:0 +#: field:stock.partial.picking.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +#: report:stock.picking.list:0 +msgid "Journal" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping +msgid "Create Draft Invoices" +msgstr "" + +#. module: stock +#: help:stock.picking,location_id:0 +#: help:stock.picking.in,location_id:0 +#: help:stock.picking.out,location_id:0 +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: selection:stock.picking.in,state:0 +msgid "Ready to Receive" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "_Cancel" +msgstr "" + +#. module: stock +#: field:report.stock.move,day_diff:0 +msgid "Execution Lead Time (Days)" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_move +msgid "Partial Move Processing Wizard" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_product_location_open +msgid "Stock by Location" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +msgid "Receive/Deliver By Orders" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Product Lots" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Reverse Transfer" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Invoice products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:44 +#, python-format +msgid "" +"Please select multiple physical inventories to merge in the list view." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:109 +#, python-format +msgid "" +"No products to return (only lines in Done state and not fully returned yet " +"can be returned)!" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Back Orders" +msgstr "" + +#. module: stock +#: field:stock.location,stock_virtual:0 +msgid "Virtual Stock" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "View" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_valuation_account_id:0 +msgid "Stock Valuation Account" +msgstr "" + +#. module: stock +#: view:stock.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: stock +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:121 +#, python-format +msgid "Please define journal on the product category: \"%s\" (id: %d)." +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Latest Inventory Date" +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for " +"products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your " +"warehouse, aggregating its child locations ; can't directly contain " +"products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location " +"for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory " +"operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for " +"procurement operations when the source (supplier or production) is not known " +"yet. This location should be empty when the procurement scheduler has " +"finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this " +"location consumes the raw material and produces finished products\n" +" " +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,update_cost:0 +#: field:stock.partial.picking.line,update_cost:0 +msgid "Need cost update" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,author_id:0 +msgid "Author" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1822 +#, python-format +msgid "" +"You are moving %.2f %s but only %.2f %s available for this serial number." +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Internal Shipment :" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:0 +msgid "Split Inventory Line" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,picking_id:0 +msgid "Shipment" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: view:stock.move:0 +#: view:stock.picking.in:0 +msgid "Supplier" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2864 +#, python-format +msgid "" +"In order to cancel this inventory, you must first unpost related journal " +"entries." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:113 +#, python-format +msgid "Please specify company in Location." +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Stock moves that are Available (Ready to process)" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_packaging:0 +msgid "" +"Allows you to create and manage your packaging dimensions and types you want " +"to be maintained in your system." +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "March" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split +#: model:ir.model,name:stock.model_stock_inventory_line_split +#: view:stock.inventory:0 +#: view:stock.inventory.line:0 +msgid "Split inventory lines" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Physical Inventory" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_move.py:214 +#, python-format +msgid "Processing Error!" +msgstr "" + +#. module: stock +#: help:stock.location,chained_company_id:0 +msgid "" +"The company the Picking List containing the chained move will belong to " +"(leave empty to use the default company determination rules" +msgstr "" +"La compañía a la que pertenece la Guía que contiene el movimiento encadenado " +"(dejarlo vacío para utilizar las reglas por defecto para determinar la " +"compañía)." + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"* New: When the stock move is created and not yet confirmed.\n" +"* Waiting Another Move: This state can be seen when a move is waiting for " +"another one, for example in a chained flow.\n" +"* Waiting Availability: This state is reached when the procurement " +"resolution is not straight forward. It may need the scheduler to run, a " +"component to me manufactured...\n" +"* Available: When products are reserved, it is set to 'Available'.\n" +"* Done: When the shipment is processed, the state is 'Done'." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "" + +#. module: stock +#: selection:stock.picking.in,state:0 +msgid "Received" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Total quantity" +msgstr "" + +#. module: stock +#: field:stock.picking,min_date:0 +#: field:stock.picking.in,min_date:0 +#: field:stock.picking.out,min_date:0 +msgid "Scheduled Time" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_consume +#: view:stock.move.consume:0 +msgid "Consume Move" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Delivery Order :" +msgstr "" + +#. module: stock +#: help:stock.location,chained_delay:0 +msgid "Delay between original move and chained move in days" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_journal_form +msgid "" +"

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

\n" +" The stock journal system allows you to assign each stock\n" +" operation to a specific journal according to the type of\n" +" operation to perform or the worker/team that should perform " +"the\n" +" operation. Examples of stock journals may be: quality " +"control,\n" +" pick lists, packing, etc.\n" +"

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

\n" +"Pulse para crear un nuevo diario.\n" +"

\n" +"El sistema de diario de stock permite asignar cada operación de existencias " +"a un diario específico de acuerdo con el tipo de operación a realizar o el " +"trabajador/equipo que debe realizar la operación. Ejemplo de diarios de " +"existencias pueden ser: control de calidad, Guías, empaquetado, etc.\n" +"

\n" +" " + +#. module: stock +#: help:stock.location,chained_auto_packing:0 +msgid "" +"This is used only if you select a chained location type.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." +msgstr "" + +#. module: stock +#: view:stock.split.into:0 +msgid "Quantity to Leave in the Current Pack" +msgstr "" + +#. module: stock +#: view:stock.tracking:0 +msgid "Pack Identification" +msgstr "" + +#. module: stock +#: field:product.product,track_production:0 +msgid "Track Manufacturing Lots" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Waiting Another Move" +msgstr "" + +#. module: stock +#: help:stock.change.product.qty,new_quantity:0 +msgid "" +"This quantity is expressed in the Default Unit of Measure of the product." +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when average price costing method is used)" +msgstr "" +"Campo técnico utilizado para registrar el coste del producto indicado por el " +"usuario durante una confirmación de una Guía (cuando se utiliza el método " +"del precio medio de coste)." + +#. module: stock +#: code:addons/stock/stock.py:1890 +#, python-format +msgid "Warning: No Back Order" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +#: view:stock.partial.move:0 +msgid "Stock Move" +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Merge Inventories" +msgstr "" + +#. module: stock +#: selection:stock.return.picking,invoice_state:0 +msgid "To be refunded/invoiced" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2448 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1665 +#, python-format +msgid "You cannot move product %s to a location of type view %s." +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Split in serial numbers" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Ready" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: selection:stock.picking,state:0 +#: selection:stock.picking.in,state:0 +#: selection:stock.picking.out,state:0 +msgid "Draft" +msgstr "" + +#. module: stock +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Additional Info" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2653 +#, python-format +msgid "Missing partial picking data for move #%s." +msgstr "Datos incompletos para la Guía parcial para el movimiento #%s." + +#. module: stock +#: field:stock.location.product,from_date:0 +msgid "From" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Incoming Shipments already processed" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:102 +#, python-format +msgid "You may only return pickings that are Confirmed, Available or Done!" +msgstr "" +"¡Sólo puede devolver Guías que estén confirmadas, reservadas o realizadas!" + +#. module: stock +#: view:stock.location:0 +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: field:stock.picking,invoice_state:0 +#: field:stock.picking.in,invoice_state:0 +#: field:stock.picking.out,invoice_state:0 +msgid "Invoice Control" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Internal Picking List" +msgstr "Guía Interna" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: view:stock.picking:0 +msgid "Waiting" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.move.split:0 +msgid "Split" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_picking_list_out +msgid "Delivery Slip" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.open_board_warehouse +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_board_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_config_settings +#: model:ir.ui.menu,name:stock.menu_stock_root +#: model:ir.ui.menu,name:stock.next_id_61 +#: field:product.product,warehouse_id:0 +#: view:stock.warehouse:0 +msgid "Warehouse" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Type" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + +#. module: stock +#: help:stock.location,valuation_out_account_id:0 +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"being moved out of this location and into an internal location, instead of " +"the generic Stock Output Account set on the product. This has no effect for " +"internal locations." +msgstr "" + +#. module: stock +#: field:stock.inventory,date:0 +#: field:stock.move,create_date:0 +#: field:stock.picking,date:0 +#: field:stock.picking.in,date:0 +#: field:stock.picking.out,date:0 +#: field:stock.production.lot,date:0 +#: field:stock.tracking,date:0 +msgid "Creation Date" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,id:0 +msgid "Inventory Line Id" +msgstr "" + +#. module: stock +#: help:stock.location,partner_id:0 +msgid "Address of customer or supplier." +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line_split_lines +msgid "Inventory Split lines" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview +#: report:lot.stock.overview:0 +msgid "Location Inventory Overview" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "Analysis including future moves (similar to virtual stock)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action3 +msgid "Downstream traceability" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Receive" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_1 +#: model:res.company,overdue_msg:stock.res_company_2 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. " +"Please find details below.\n" +"If the amount has already been paid, please disregard this notice. " +"Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM without deleting it." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Order Date" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#, python-format +msgid "INV: %s" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:168 +#, python-format +msgid "Please define stock output account for this product: \"%s\" (id: %d)." +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between all companies" +msgstr "" + +#. module: stock +#: field:stock.location,chained_delay:0 +msgid "Chaining Lead Time" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2473 +#, python-format +msgid "Please provide a positive quantity to scrap." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_shop1 +msgid "Your Company, Birmingham shop" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:product.template:0 +msgid "Storage Location" +msgstr "" + +#. module: stock +#: help:stock.partial.move.line,currency:0 +#: help:stock.partial.picking.line,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +#: selection:stock.picking.in,move_type:0 +#: selection:stock.picking.out,move_type:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "September" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "days" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_inventory +msgid "Stock Statistics" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Month Planned" +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +#: help:stock.picking.in,origin:0 +#: help:stock.picking.out,origin:0 +msgid "Reference of the document" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Is a Back Order" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Incoming Shipment :" +msgstr "" + +#. module: stock +#: field:stock.location,valuation_out_account_id:0 +msgid "Stock Valuation Account (Outgoing)" +msgstr "" + +#. module: stock +#: view:stock.return.picking.memory:0 +msgid "Return Picking Memory" +msgstr "Memoría de Guía de Devolución" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.production.lot:0 +msgid "Stock Moves" +msgstr "" + +#. module: stock +#: help:stock.inventory.line.split,use_exist:0 +#: help:stock.move.split,use_exist:0 +msgid "" +"Check this option to select existing serial numbers in the list below, " +"otherwise you should enter new ones line by line." +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.move,type:0 +#: selection:stock.picking,type:0 +#: selection:stock.picking.in,type:0 +#: selection:stock.picking.out,type:0 +msgid "Sending Goods" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_category_config_stock +msgid "Product Categories" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Cancel Availability" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_location_product.py:49 +#, python-format +msgid "Current Inventory" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by manufacturing orders." +msgstr "" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "" + +#. module: stock +#: field:stock.location,valuation_in_account_id:0 +msgid "Stock Valuation Account (Incoming)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:528 +#, python-format +msgid "You cannot remove a lot line." +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 +#: help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:product.template:0 +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Localization" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:461 +#, python-format +msgid "Delivered Qty" +msgstr "" + +#. module: stock +#: view:stock.partial.picking:0 +msgid "Transfer Products" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated when you do an inventory." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_account_output:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"outgoing stock moves will be posted in this account, unless there is a " +"specific valuation account set on the destination location. When not set on " +"the product, the one from the product category is used." +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Day Planned" +msgstr "" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"\n" +" * Draft: not confirmed yet and will not be scheduled until " +"confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to proceed " +"before it becomes automatically available (e.g. in Make-To-Order flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability of " +"products\n" +"\n" +" * Ready to Transfer: products reserved, simply waiting for " +"confirmation.\n" +"\n" +" * Transferred: has been processed, can't be modified or " +"cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,date:0 +#: field:report.stock.move,date:0 +#: view:stock.inventory:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move,date:0 +#: field:stock.partial.move,date:0 +#: field:stock.partial.picking,date:0 +msgid "Date" +msgstr "" + +#. module: stock +#: field:stock.picking,message_is_follower:0 +#: field:stock.picking.in,message_is_follower:0 +#: field:stock.picking.out,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Extended Filters..." +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:97 +#, python-format +msgid "_Deliver" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:64 +#, python-format +msgid "Merging is only allowed on draft inventories." +msgstr "" + +#. module: stock +#: help:stock.picking.out,state:0 +msgid "" +"* Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to " +"proceed before it becomes automatically available (e.g. in Make-To-Order " +"flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability " +"of products\n" +"\n" +" * Ready to Deliver: products reserved, simply waiting for " +"confirmation.\n" +"\n" +" * Delivered: has been processed, can't be modified or " +"cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "" + +#. module: stock +#: view:stock.inventory.line.split:0 +msgid "Lots Number" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_deliver_move +#: view:product.product:0 +msgid "Deliveries" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_reception_picking_move +msgid "" +"

\n" +" Click to register a product reception. \n" +"

\n" +" Here you can receive individual products, no matter what\n" +" purchase order or picking order they come from. You will " +"find\n" +" the list of all products you are waiting for. Once you " +"receive\n" +" an order, you can filter based on the name of the supplier " +"or\n" +" the purchase order reference. Then you can confirm all " +"products\n" +" received using the buttons on the right of each line.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:0 +#: view:stock.change.standard.price:0 +#: view:stock.config.settings:0 +#: view:stock.fill.inventory:0 +#: view:stock.inventory.line.split:0 +#: view:stock.inventory.merge:0 +#: view:stock.invoice.onshipping:0 +#: view:stock.location.product:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.move.split:0 +#: view:stock.partial.move:0 +#: view:stock.partial.picking:0 +#: view:stock.return.picking:0 +#: view:stock.split.into:0 +msgid "Cancel" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +#: model:ir.actions.act_window,name:stock.act_stock_return_picking_in +#: model:ir.actions.act_window,name:stock.act_stock_return_picking_out +msgid "Return Shipment" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_merge +msgid "Merge Inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory +#: view:stock.fill.inventory:0 +#: view:stock.inventory:0 +msgid "Fill Inventory" +msgstr "" + +#. module: stock +#: view:stock.return.picking:0 +msgid "Provide the quantities of the returned products." +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:stock.change.standard.price:0 +msgid "Cost Price" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: field:product.product,valuation:0 +msgid "Inventory Valuation" +msgstr "" + +#. module: stock +#: view:stock.invoice.onshipping:0 +msgid "Create Invoice" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Process Later" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" + +#. module: stock +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of Serial Number and internal reference must be unique !" +msgstr "" + +#. module: stock +#: field:stock.warehouse,partner_id:0 +msgid "Owner Address" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_move_report +msgid "" +"Moves Analysis allows you to easily check and analyse your company stock " +"moves. Use this report when you want to analyse the different routes taken " +"by your products and inventory management performance." +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product." +msgstr "" + +#. module: stock +#: field:report.stock.move,day_diff1:0 +msgid "Planned Lead Time (Days)" +msgstr "" + +#. module: stock +#: field:stock.change.standard.price,new_price:0 +msgid "Price" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_invoice_directly:0 +msgid "Create and open the invoice when the user finish a delivery order" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking_memory +msgid "stock.return.picking.memory" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_inventory_valuation:0 +msgid "Generate accounting entries per stock movement" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:451 +#, python-format +msgid "Received Qty" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: help:stock.production.lot,prefix:0 +msgid "" +"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " +"[INT_REF]" +msgstr "" + +#. module: stock +#: help:product.product,track_production:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"generated by a Manufacturing Order" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_fill_inventory +#: view:stock.fill.inventory:0 +msgid "Import Inventory" +msgstr "" + +#. module: stock +#: field:stock.incoterms,name:0 +#: field:stock.warehouse,name:0 +msgid "Name" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Supplier Address :" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:0 +msgid "Stock Inventory Lines" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Stockable" +msgstr "" + +#. module: stock +#: selection:product.product,valuation:0 +msgid "Real Time (automated)" +msgstr "" + +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Logistical shipping unit: pallet, box, pack ..." +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Customer Locations" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2448 +#: code:addons/stock/stock.py:2863 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: stock +#: view:stock.partial.picking:0 +msgid "Stock partial Picking" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Create Invoice/Refund" +msgstr "" + +#. module: stock +#: help:stock.picking,message_ids:0 +#: help:stock.picking.in,message_ids:0 +#: help:stock.picking.out,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Total value" +msgstr "" + +#. module: stock +#: help:stock.location,chained_journal_id:0 +msgid "" +"Inventory Journal in which the chained move will be written, if the Chaining " +"Type is not Transparent (no journal is used if left empty)" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "" + +#. module: stock +#: view:stock.location.product:0 +msgid "View Products Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Creation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1776 +#, python-format +msgid "Operation forbidden !" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "" +"Analysis of current inventory (only moves that have already been processed)" +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,cost:0 +#: field:stock.partial.picking.line,cost:0 +msgid "Cost" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +#: field:stock.change.standard.price,stock_account_input:0 +msgid "Stock Input Account" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Shipping type specify, goods coming in or going out" +msgstr "" + +#. module: stock +#: view:stock.config.settings:0 +msgid "Accounting" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_warehouse_config +msgid "Warehouse Management" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.picking.in:0 +#: view:stock.production.lot:0 +msgid "Group By..." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"

\n" +" Click to create a stock movement.\n" +"

\n" +" This menu gives you the full traceability of inventory\n" +" operations on a specific product. You can filter on the " +"product\n" +" to see all the past or future movements for the product.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Chained Locations" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +#: field:stock.inventory.line.split,product_uom:0 +#: view:stock.move:0 +#: field:stock.move,product_uom:0 +#: field:stock.move.split,product_uom:0 +#: field:stock.partial.move.line,product_uom:0 +#: field:stock.partial.picking.line,product_uom:0 +#: view:stock.production.lot:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_multiple_locations:0 +msgid "Manage multiple locations and warehouses" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_production_lot:0 +msgid "Track serial number on products" +msgstr "" + +#. module: stock +#: field:stock.picking,message_unread:0 +#: field:stock.picking.in,message_unread:0 +#: field:stock.picking.out,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: stock +#: help:stock.production.lot,stock_available:0 +msgid "" +"Current quantity of products with this Serial Number available in company " +"warehouses" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Set to Draft" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_journal_form +#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form +msgid "Stock Journals" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:stock.inventory.line.split:0 +msgid "Lots" +msgstr "" + +#. module: stock +#: view:stock.partial.picking:0 +msgid "_Transfer" +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +msgid "Others" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#: field:product.product,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Internal Locations" +msgstr "" + +#. module: stock +#: view:board.board:0 +msgid "Warehouse board" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:471 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_production_lot +msgid "Manage Serial Numbers" +msgstr "" + +#. module: stock +#: field:stock.move,note:0 +#: field:stock.picking,note:0 +#: field:stock.picking.in,note:0 +#: field:stock.picking.out,note:0 +msgid "Notes" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Transferred" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Value" +msgstr "" + +#. module: stock +#: field:report.stock.move,type:0 +#: field:stock.location,chained_picking_type:0 +#: field:stock.move,type:0 +#: field:stock.picking,type:0 +#: field:stock.picking.in,type:0 +#: field:stock.picking.out,type:0 +msgid "Shipping Type" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Process Partially" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Stock moves that are Confirmed, Available or Waiting" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_product_in_config_stock +#: model:ir.ui.menu,name:stock.menu_stock_product +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:stock.config.settings:0 +#: view:stock.inventory:0 +#: view:stock.partial.move:0 +#: view:stock.picking:0 +msgid "Products" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2243 +#, python-format +msgid "" +"Cannot create Journal Entry, Output Account of this product and Valuation " +"account on category of this product are same." +msgstr "" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "None" +msgstr "" + +#. module: stock +#: view:stock.change.standard.price:0 +msgid "Change Price" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +#: field:stock.picking.in,move_type:0 +#: field:stock.picking.out,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: stock +#: help:report.stock.move,location_dest_id:0 +#: help:stock.move,location_dest_id:0 +#: help:stock.picking,location_dest_id:0 +#: help:stock.picking.in,location_dest_id:0 +#: help:stock.picking.out,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: view:board.board:0 +#: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay +msgid "Outgoing Products" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2249 +#, python-format +msgid "" +"Please define stock input account for this product or its category: \"%s\" " +"(id: %d)" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Delay(Days)" +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,move_id:0 +#: field:stock.partial.picking.line,move_id:0 +#: field:stock.return.picking.memory,move_id:0 +msgid "Move" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:467 +#, python-format +msgid "P&L Qty" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_config_settings +msgid "stock.config.settings" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +#: field:stock.production.lot,revisions:0 +msgid "Revisions" +msgstr "" + +#. module: stock +#: help:product.product,valuation:0 +msgid "" +"If real-time valuation is enabled for a product, the system will " +"automatically write journal entries corresponding to stock moves.The " +"inventory variation account set on the product category will represent the " +"current inventory value, and the stock input and stock output account will " +"hold the counterpart moves for incoming and outgoing products." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Big Suppliers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_inventory_report +msgid "" +"Inventory Analysis allows you to easily check and analyse your company stock " +"levels. Sort and group by selection criteria in order to better analyse and " +"manage your company activities." +msgstr "" + +#. module: stock +#: help:report.stock.move,location_id:0 +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.invoice.onshipping:0 +msgid "Create" +msgstr "" + +#. module: stock +#: field:stock.change.product.qty,new_quantity:0 +msgid "New Quantity on Hand" +msgstr "" + +#. module: stock +#: field:stock.move,priority:0 +msgid "Priority" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.move,origin:0 +msgid "Source" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +#: field:product.product,location_id:0 +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,location_id:0 +#: field:stock.change.product.qty,location_id:0 +#: field:stock.fill.inventory,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move.consume,location_id:0 +#: field:stock.move.scrap,location_id:0 +#: field:stock.partial.move.line,location_id:0 +#: field:stock.partial.picking.line,location_id:0 +#: field:stock.picking,location_id:0 +#: field:stock.picking.in,location_id:0 +#: report:stock.picking.list:0 +#: field:stock.picking.out,location_id:0 +#: field:stock.report.prodlots,location_id:0 +#: field:stock.report.tracklots,location_id:0 +msgid "Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: view:stock.picking:0 +msgid "Picking List" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Cancel Inventory" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_product_variant:0 +msgid "Support multiple variants per products " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2246 +#, python-format +msgid "" +"Cannot create Journal Entry, Input Account of this product and Valuation " +"account on category of this product are same." +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "Fixed Location" +msgstr "" + +#. module: stock +#: field:report.stock.inventory,scrap_location:0 +msgid "scrap" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1891 +#, python-format +msgid "" +"By changing the quantity here, you accept the new quantity as complete: " +"OpenERP will not automatically generate a Back Order." +msgstr "" + +#. module: stock +#: report:stock.inventory.move:0 +msgid "Manual Quantity" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "On hand:" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_report_prodlots +msgid "Stock report by serial number" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "July" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Consumable" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the last inventories done on your products and easily sort them with " +"specific filtering criteria. If you do frequent and partial inventories, you " +"need this report in order to ensure that the stock of each product is " +"controlled at least once a year." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:112 +#, python-format +msgid "Please create Invoices." +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_product_expiry:0 +msgid "" +"Track different dates on products and serial numbers.\n" +"The following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date.\n" +"This installs the module product_expiry." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:174 +#, python-format +msgid "Please provide proper Quantity." +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_journal +#: field:product.category,property_stock_journal:0 +#: field:report.stock.move,stock_journal:0 +#: view:stock.journal:0 +#: field:stock.journal,name:0 +#: field:stock.picking,stock_journal_id:0 +#: field:stock.picking.in,stock_journal_id:0 +#: field:stock.picking.out,stock_journal_id:0 +msgid "Stock Journal" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:174 +#, python-format +msgid "%s-%s-return" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:82 +#, python-format +msgid "Active ID is not set in Context" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Force Availability" +msgstr "" + +#. module: stock +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +#: view:stock.move.scrap:0 +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: help:stock.move,prodlot_id:0 +msgid "Serial number is used to put a serial number on the production" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:100 +#, python-format +msgid "Receive Products" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:102 +#: model:ir.actions.act_window,name:stock.action_out_picking_move +#: model:ir.ui.menu,name:stock.menu_action_pdct_out +#, python-format +msgid "Deliver Products" +msgstr "" + +#. module: stock +#: view:stock.location.product:0 +msgid "View Stock of Products" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,month:0 +#: view:report.stock.move:0 +#: field:report.stock.move,month:0 +msgid "Month" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +#: help:stock.picking.in,date_done:0 +#: help:stock.picking.out,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1663 +#, python-format +msgid "You cannot move product %s from a location of type view %s." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_company +msgid "Your Company" +msgstr "" + +#. module: stock +#: help:stock.tracking,active:0 +msgid "" +"By unchecking the active field, you may hide a pack without deleting it." +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Product Lots Filter" +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Yes" +msgstr "" + +#. module: stock +#: field:stock.inventory,inventory_line_id:0 +msgid "Inventories" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Todo" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_tree +msgid "" +"

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

\n" +" This is the structure of your company's warehouses and\n" +" locations. You can click on a location to get the list of " +"the\n" +" products and their stock level in this particular location " +"and\n" +" all its children.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: field:stock.location,stock_real:0 +msgid "Real Stock" +msgstr "" + +#. module: stock +#: field:stock.report.tracklots,tracking_id:0 +msgid "Logistic Serial Number" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,prodlot_id:0 +#: report:stock.picking.list:0 +msgid "Lot" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_splitinto.py:53 +#, python-format +msgid "" +"Total quantity after split exceeds the quantity to split for this product: " +"\"%s\" (id: %d)." +msgstr "" + +#. module: stock +#: view:stock.partial.move.line:0 +msgid "Stock Partial Move Line" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Set Available" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Contact Address :" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_lot:0 +msgid "" +"When you select a serial number on product moves, you can get the upstream " +"or downstream traceability of that product." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:95 +#, python-format +msgid "_Receive" +msgstr "" + +#. module: stock +#: field:stock.incoterms,active:0 +#: field:stock.location,active:0 +#: field:stock.tracking,active:0 +msgid "Active" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Properties" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1120 +#, python-format +msgid "Error, no partner !" +msgstr "" + +#. module: stock +#: field:stock.inventory.line.split.lines,wizard_exist_id:0 +#: field:stock.inventory.line.split.lines,wizard_id:0 +#: field:stock.move.split.lines,wizard_id:0 +msgid "Parent Wizard" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open +#: view:stock.incoterms:0 +msgid "Incoterms" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_picking_line +msgid "stock.partial.picking.line" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 +msgid "Total:" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms.They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-the-" +"art transportation practices." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_receive_move +msgid "" +"

\n" +" Click to register a reception for this product. \n" +"

\n" +" Here you will find the history of all receptions related to\n" +" this product, as well as all future receptions you are " +"waiting\n" +" from your suppliers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: help:stock.fill.inventory,recursive:0 +msgid "" +"If checked, products contained in child locations of selected location will " +"be included as well." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_inventory_valuation:0 +msgid "" +"Allows to configure inventory valuations on products and product categories." +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_location:0 +msgid "" +"Provide push and pull inventory flows. Typical uses of this feature are:\n" +" manage product manufacturing chains, manage default " +"locations per product,\n" +" define routes within your warehouse according to business " +"needs, etc.\n" +" This installs the module stock_location." +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_out_picking_move +msgid "" +"

\n" +" Click to register a product delivery.\n" +"

\n" +"

\n" +" You will find in this list all products you have to deliver " +"to\n" +" your customers. You can process the deliveries directly " +"from\n" +" this list using the buttons on the right of each line. You " +"can\n" +" filter the products to deliver by customer, products or " +"sale\n" +" order (using the Origin field).\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Process" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_lot +msgid "Manage Logistic Serial Numbers" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Confirm Inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_tracking_form +msgid "" +"

\n" +" Click to add a tracking number.\n" +"

\n" +" This is the list of all your packs. When you select a Pack, " +"you\n" +" can get the upstream or downstream traceability of the " +"products\n" +" contained in the pack.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2501 +#, python-format +msgid "%s %s %s has been moved to scrap." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_out +msgid "Customers Packings" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: view:report.stock.move:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: view:stock.move:0 +#: selection:stock.move,state:0 +#: view:stock.picking:0 +#: view:stock.picking.in:0 +#: report:stock.picking.list:0 +msgid "Done" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_standard_price +#: model:ir.model,name:stock.model_stock_change_standard_price +#: view:stock.change.standard.price:0 +msgid "Change Standard Price" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +#: selection:stock.picking.in,invoice_state:0 +#: selection:stock.picking.out,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" + +#. module: stock +#: field:stock.inventory,date_done:0 +msgid "Date done" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1121 +#, python-format +msgid "" +"Please put a partner on the picking list if you want to generate invoice." +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Confirm & Receive" +msgstr "" + +#. module: stock +#: field:stock.picking,origin:0 +#: field:stock.picking.in,origin:0 +#: field:stock.picking.out,origin:0 +msgid "Source Document" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Scheduled" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +msgid "Warehouses" +msgstr "" + +#. module: stock +#: field:stock.journal,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Process Entirely" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by procurements." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_inventory_report +#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report +#: view:report.stock.inventory:0 +msgid "Inventory Analysis" +msgstr "" + +#. module: stock +#: field:stock.invoice.onshipping,journal_id:0 +msgid "Destination Journal" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots +#: model:stock.location,name:stock.stock_location_stock +msgid "Stock" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:222 +#, python-format +msgid "Returned Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_product +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,product_id:0 +#: field:stock.change.product.qty,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: field:stock.inventory.line.split,product_id:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move,product_id:0 +#: field:stock.move.consume,product_id:0 +#: field:stock.move.scrap,product_id:0 +#: field:stock.move.split,product_id:0 +#: field:stock.partial.move.line,product_id:0 +#: field:stock.partial.picking.line,product_id:0 +#: field:stock.picking,product_id:0 +#: field:stock.picking.in,product_id:0 +#: field:stock.picking.out,product_id:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,product_id:0 +#: field:stock.report.prodlots,product_id:0 +#: field:stock.report.tracklots,product_id:0 +#: field:stock.return.picking.memory,product_id:0 +msgid "Product" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_inventory_form +msgid "" +"

\n" +" Click to start an inventory. \n" +"

\n" +" Periodical Inventories are used to count the number of " +"products\n" +" available per location. You can use it once a year when you " +"do\n" +" the general inventory or whenever you need it, to adapt the\n" +" current inventory level of a product.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: view:stock.return.picking:0 +msgid "Return" +msgstr "" + +#. module: stock +#: field:stock.return.picking,invoice_state:0 +msgid "Invoicing" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Assigned Internal Moves" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:790 +#, python-format +msgid "You cannot process picking without stock moves." +msgstr "" + +#. module: stock +#: field:stock.production.lot,move_ids:0 +msgid "Moves for this serial number" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_consume +#: view:stock.move.consume:0 +msgid "Consume Products" +msgstr "" + +#. module: stock +#: field:stock.location,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Variants" +msgstr "" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_packaging:0 +msgid "Allow to define several packaging methods on products" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "" + +#. module: stock +#: field:report.stock.inventory,value:0 +#: field:report.stock.move,value:0 +msgid "Total Value" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form +msgid "Products by Category" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +#: selection:stock.picking.in,state:0 +#: selection:stock.picking.out,state:0 +msgid "Waiting Another Operation" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Supplier Locations" +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,wizard_id:0 +#: field:stock.partial.picking.line,wizard_id:0 +#: field:stock.return.picking.memory,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Completed Stock-Moves" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_location_product +#: model:ir.model,name:stock.model_stock_location_product +msgid "Products by Location" +msgstr "" + +#. module: stock +#: view:stock.config.settings:0 +msgid "Logistic" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_form +msgid "" +"

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

\n" +" Define your locations to reflect your warehouse structure " +"and\n" +" organization. OpenERP is able to manage physical locations\n" +" (warehouses, shelves, bin, etc), partner locations " +"(customers,\n" +" suppliers) and virtual locations which are the counterpart " +"of\n" +" the stock operations like the manufacturing orders\n" +" consumptions, inventories, etc.\n" +"

\n" +" Every stock operation in OpenERP moves the products from " +"one\n" +" location to another one. For instance, if you receive " +"products\n" +" from a supplier, OpenERP will move products from the " +"Supplier\n" +" location to the Stock location. Each report can be performed " +"on\n" +" physical, partner or virtual locations.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: field:stock.fill.inventory,recursive:0 +msgid "Include children" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: help:stock.picking,date:0 +#: help:stock.picking.in,date:0 +#: help:stock.picking.out,date:0 +msgid "Creation time, usually the time of the order." +msgstr "" + +#. module: stock +#: field:stock.tracking,name:0 +msgid "Pack Reference" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,location_id:0 +#: field:stock.inventory.line.split,location_id:0 +#: field:stock.move,location_id:0 +#: field:stock.move.split,location_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Accounting Entries" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_manager +msgid "Manager" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_intermediatelocation0 +msgid "Internal Shippings" +msgstr "" + +#. module: stock +#: field:stock.change.standard.price,enable_stock_in_out_acc:0 +msgid "Enable Related Account" +msgstr "" + +#. module: stock +#: field:stock.location.product,type:0 +msgid "Analyse Type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree4 +msgid "" +"

\n" +" Click to create an incoming shipment. \n" +"

\n" +" The Incoming Shipments is the list of all orders you will\n" +" receive from your suppliers. An incoming shipment contains " +"a\n" +" list of products to be received according to the original\n" +" purchase order.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Destination" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +#: selection:stock.picking.in,move_type:0 +#: selection:stock.picking.out,move_type:0 +msgid "All at once" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +msgid "Inventory Move" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:477 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: help:stock.picking.in,state:0 +msgid "" +"* Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to " +"proceed before it becomes automatically available (e.g. in Make-To-Order " +"flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability " +"of products\n" +"\n" +" * Ready to Receive: products reserved, simply waiting for " +"confirmation.\n" +"\n" +" * Received: has been processed, can't be modified or " +"cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_config_settings +#: view:stock.config.settings:0 +msgid "Configure Warehouse" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "To Invoice" +msgstr "" + +#. module: stock +#: view:stock.return.picking:0 +msgid "Return lines" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Search Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +#: view:report.stock.lines.date:0 +msgid "Dates of Inventories" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_receive_move +#: view:product.product:0 +msgid "Receptions" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Total incoming quantity" +msgstr "" + +#. module: stock +#: field:report.stock.move,product_qty_out:0 +msgid "Out Qty" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,company_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,company_id:0 +#: field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 +#: field:stock.location,company_id:0 +#: field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 +#: field:stock.picking.in,company_id:0 +#: field:stock.picking.out,company_id:0 +#: field:stock.production.lot,company_id:0 +#: field:stock.production.lot.revision,company_id:0 +#: field:stock.warehouse,company_id:0 +msgid "Company" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_uom:0 +#: field:stock.move.consume,product_uom:0 +#: field:stock.move.scrap,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Put in current pack" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Lot Inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.model,name:stock.model_stock_production_lot +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.change.product.qty,prodlot_id:0 +#: field:stock.inventory.line,prod_lot_id:0 +#: field:stock.inventory.line.split.lines,name:0 +#: field:stock.inventory.line.split.lines,prodlot_id:0 +#: field:stock.move,prodlot_id:0 +#: view:stock.move.split:0 +#: field:stock.move.split.lines,name:0 +#: field:stock.move.split.lines,prodlot_id:0 +#: field:stock.partial.move.line,prodlot_id:0 +#: field:stock.partial.picking.line,prodlot_id:0 +#: report:stock.picking.list:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,name:0 +#: field:stock.production.lot.revision,lot_id:0 +#: field:stock.report.prodlots,prodlot_id:0 +#: field:stock.return.picking.memory,prodlot_id:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_picking +msgid "Partial Picking Processing Wizard" +msgstr "" + +#. module: stock +#: field:stock.location,icon:0 +msgid "Icon" +msgstr "" + +#. module: stock +#: field:stock.partial.move,hide_tracking:0 +#: field:stock.partial.move.line,tracking:0 +#: field:stock.partial.picking,hide_tracking:0 +#: field:stock.partial.picking.line,tracking:0 +msgid "Tracking" +msgstr "" + +#. module: stock +#: view:stock.inventory.line.split:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.split.into:0 +msgid "Ok" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_account_output_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"outgoing stock moves will be posted in this account, unless there is a " +"specific valuation account set on the destination location. This is the " +"default value for all products in this category. It can also directly be set " +"on each product" +msgstr "" + +#. module: stock +#: field:stock.picking,message_ids:0 +#: field:stock.picking.in,message_ids:0 +#: field:stock.picking.out,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:96 +#: code:addons/stock/product.py:110 +#: code:addons/stock/product.py:113 +#: code:addons/stock/product.py:120 +#: code:addons/stock/product.py:141 +#: code:addons/stock/product.py:167 +#: code:addons/stock/report/report_stock.py:78 +#: code:addons/stock/report/report_stock.py:134 +#: code:addons/stock/stock.py:528 +#: code:addons/stock/stock.py:790 +#: code:addons/stock/stock.py:1190 +#: code:addons/stock/stock.py:1199 +#: code:addons/stock/stock.py:2243 +#: code:addons/stock/stock.py:2246 +#: code:addons/stock/stock.py:2249 +#: code:addons/stock/stock.py:2252 +#: code:addons/stock/stock.py:2255 +#: code:addons/stock/stock.py:2258 +#: code:addons/stock/stock.py:2481 +#: code:addons/stock/stock.py:2590 +#: code:addons/stock/wizard/stock_fill_inventory.py:59 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:112 +#: code:addons/stock/wizard/stock_splitinto.py:53 +#, python-format +msgid "Error!" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_warehouse_form +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +#: selection:stock.picking.in,state:0 +#: selection:stock.picking.out,state:0 +msgid "Cancelled" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Confirmed Delivery Orders" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.partial.move,picking_id:0 +#: field:stock.partial.picking,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:96 +#, python-format +msgid "This picking list does not require invoicing." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:181 +#, python-format +msgid "" +"The unit of measure rounding does not allow you to ship \"%s %s\", only " +"roundings of \"%s %s\" is accepted by the Unit of Measure." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_shop0 +msgid "Your Company, Chicago shop" +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.move,type:0 +#: selection:stock.picking,type:0 +#: selection:stock.picking.in,type:0 +#: selection:stock.picking.out,type:0 +msgid "Getting Goods" +msgstr "" + +#. module: stock +#: help:stock.location,chained_location_type:0 +msgid "" +"Determines whether this location is chained to another location, i.e. any " +"incoming product in this location \n" +"should next go to the chained location. The chained location is determined " +"according to the type :\n" +"* None: No chaining at all\n" +"* Customer: The chained location will be taken from the Customer Location " +"field on the Partner form of the Partner that is specified in the Picking " +"list of the incoming products.\n" +"* Fixed Location: The chained location is taken from the next field: Chained " +"Location if Fixed." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1853 +#, python-format +msgid "" +"By changing this quantity here, you accept the new quantity as complete: " +"OpenERP will not automatically generate a back order." +msgstr "" + +#. module: stock +#: view:stock.production.lot.revision:0 +msgid "Serial Number Revisions" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +#: model:ir.model,name:stock.model_stock_picking_out +#: model:ir.ui.menu,name:stock.menu_action_picking_tree +#: view:stock.picking.out:0 +msgid "Delivery Orders" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Delivery orders already processed" +msgstr "" + +#. module: stock +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +msgid "Confirmed" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Confirm" +msgstr "" + +#. module: stock +#: help:stock.location,icon:0 +msgid "Icon show in hierarchical tree view" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories +msgid "Merge inventories" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Stock Location" +msgstr "" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: field:stock.picking,message_follower_ids:0 +#: field:stock.picking.in,message_follower_ids:0 +#: field:stock.picking.out,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2590 +#, python-format +msgid "Cannot consume a move with negative or zero quantity." +msgstr "" + +#. module: stock +#: help:stock.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " +"whereas a decimal precision of 4 will allow weights like: 0.0231 kg." +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Total outgoing quantity" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 +#: field:stock.picking,backorder_id:0 +#: field:stock.picking.in,backorder_id:0 +#: field:stock.picking.out,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: help:stock.partial.move.line,cost:0 +#: help:stock.partial.picking.line,cost:0 +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,product_categ_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: view:stock.invoice.onshipping:0 +msgid "Create invoice" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Confirmed Internal Moves" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_locations +msgid "Manage Multiple Locations and Warehouses" +msgstr "" + +#. module: stock +#: help:stock.change.standard.price,new_price:0 +msgid "" +"If cost price is increased, stock variation account will be debited and " +"stock output account will be credited with the value = (difference of amount " +"* quantity available).\n" +"If cost price is decreased, stock variation account will be creadited and " +"stock input account will be debited." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2816 +#, python-format +msgid "INV:" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_invoice_directly:0 +msgid "" +"This allows to automatically launch the invoicing wizard if the delivery is\n" +" to be invoiced when you send or deliver goods.\n" +" This installs the module stock_invoice_directly." +msgstr "" + +#. module: stock +#: field:stock.location,chained_journal_id:0 +msgid "Chaining Journal" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:768 +#, python-format +msgid "Not enough stock, unable to reserve the products." +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Outgoing" +msgstr "" + +#. module: stock +#: help:stock.move,product_qty:0 +msgid "" +"This is the quantity of products from an inventory point of view. For moves " +"in the state 'done', this is the quantity of products that were actually " +"moved. For other moves, this is the quantity of product that is planned to " +"be moved. Lowering this quantity does not generate a backorder. Changing " +"this quantity on assigned moves affects the product reservation, and should " +"be done with care." +msgstr "" + +#. module: stock +#: help:stock.location,valuation_in_account_id:0 +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"being moved from an internal location into this location, instead of the " +"generic Stock Output Account set on the product. This has no effect for " +"internal locations." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:459 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.move,tracking_id:0 +#: view:stock.tracking:0 +msgid "Pack" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Date Expected" +msgstr "" + +#. module: stock +#: field:stock.move,auto_validate:0 +msgid "Auto Validate" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1821 +#, python-format +msgid "Insufficient Stock for Serial Number !" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +msgid "Product Template" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "December" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock +#: field:stock.location,stock_virtual_value:0 +msgid "Virtual Stock Value" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +#: view:stock.picking.out:0 +msgid "Return Products" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Validate Inventory" +msgstr "" + +#. module: stock +#: help:stock.move,price_currency_id:0 +msgid "" +"Technical field used to record the currency chosen by the user during a " +"picking confirmation (when average price costing method is used)" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:142 +#, python-format +msgid "Please define stock input account for this product: \"%s\" (id: %d)." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_reception_picking_move +#: model:ir.ui.menu,name:stock.menu_action_pdct_in +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "update" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:0 +#: view:stock.change.standard.price:0 +#: view:stock.config.settings:0 +#: view:stock.fill.inventory:0 +#: view:stock.inventory.line.split:0 +#: view:stock.inventory.merge:0 +#: view:stock.invoice.onshipping:0 +#: view:stock.location.product:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.move.split:0 +#: view:stock.partial.move:0 +#: view:stock.partial.picking:0 +#: view:stock.return.picking:0 +#: view:stock.split.into:0 +msgid "or" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +#: selection:stock.picking.in,invoice_state:0 +#: selection:stock.picking.out,invoice_state:0 +msgid "Invoiced" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1852 +#: view:product.template:0 +#, python-format +msgid "Information" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1199 +#, python-format +msgid "You cannot remove the picking which is in %s state!" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:0 +#: view:stock.change.standard.price:0 +msgid "_Apply" +msgstr "" + +#. module: stock +#: field:stock.picking,max_date:0 +#: field:stock.picking.in,max_date:0 +#: field:stock.picking.out,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.picking,auto_picking:0 +#: field:stock.picking.in,auto_picking:0 +#: field:stock.picking.out,auto_picking:0 +msgid "Auto-Picking" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Customer Address :" +msgstr "" + +#. module: stock +#: field:stock.location,chained_auto_packing:0 +msgid "Chaining Type" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +#: selection:report.stock.move,type:0 +#: view:stock.location:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.move,type:0 +#: selection:stock.picking,type:0 +#: selection:stock.picking.in,type:0 +#: selection:stock.picking.out,type:0 +msgid "Internal" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +#: view:stock.picking.out:0 +msgid "Calendar View" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move +#: report:stock.inventory.move:0 +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: help:report.stock.inventory,state:0 +msgid "" +"When the stock move is created it is in the 'Draft' state.\n" +" After that it is set to 'Confirmed' state.\n" +" If stock is available state is set to 'Avaiable'.\n" +" When the picking it done the state is 'Done'. \n" +"The state is 'Waiting' if the move is waiting for another one." +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Do you want to merge theses inventories?" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Date of Delivery" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2258 +#, python-format +msgid "" +"Please define inventory valuation account on the product category: \"%s\" " +"(id: %d)" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot_revision +msgid "Serial Number Revision" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:96 +#, python-format +msgid "Specify valuation Account for Product Category: %s." +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_claim_from_delivery:0 +msgid "" +"Adds a Claim link to the delivery order.\n" +" This installs the module claim_from_delivery." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:208 +#, python-format +msgid "Please specify at least one non-zero quantity." +msgstr "" + +#. module: stock +#: field:stock.fill.inventory,set_stock_zero:0 +msgid "Set to zero" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_user +msgid "User" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_location:0 +msgid "Create push/pull logistic rules" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:98 +#, python-format +msgid "None of these picking lists require invoicing." +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "November" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:473 +#, python-format +msgid "Unplanned Qty" +msgstr "" + +#. module: stock +#: field:stock.location,chained_company_id:0 +msgid "Chained Company" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Check Availability" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "January" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "You cannot move products from or to a location of the type view." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_production_lot:0 +msgid "" +"This allows you to manage products by using serial numbers. When you select " +"a serial number on product moves, you can get the upstream or downstream " +"traceability of that product." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_fill_inventory.py:124 +#, python-format +msgid "" +"No product in this location. Please select a location in the product form." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open +msgid "Future Stock Moves" +msgstr "" + +#. module: stock +#: field:stock.move,move_history_ids2:0 +msgid "Move History (parent moves)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:455 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1663 +#: code:addons/stock/stock.py:1665 +#, python-format +msgid "Error" +msgstr "" + +#. module: stock +#: report:stock.inventory.move:0 +msgid "Production Lot" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.config.settings:0 +#: view:stock.move:0 +#: view:stock.tracking:0 +msgid "Traceability" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_deliver_move +msgid "" +"

\n" +" Click to add a delivery order for this product.\n" +"

\n" +" Here you will find the history of all past deliveries " +"related to\n" +" this product, as well as all the products you must deliver " +"to\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.location:0 +#: view:stock.move:0 +msgid "Locations" +msgstr "" + +#. module: stock +#: help:stock.picking,backorder_id:0 +#: help:stock.picking.in,backorder_id:0 +#: help:stock.picking.out,backorder_id:0 +msgid "" +"If this shipment was split, then this field links to the shipment which " +"contains the already processed part." +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "General Information" +msgstr "" + +#. module: stock +#: field:stock.production.lot,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.track_line +#: model:ir.model,name:stock.model_stock_move_split +#: view:stock.inventory.line.split:0 +#: view:stock.move:0 +#: view:stock.move.split:0 +msgid "Split in Serial Numbers" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_account_input:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"incoming stock moves will be posted in this account, unless there is a " +"specific valuation account set on the source location. When not set on the " +"product, the one from the product category is used." +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.partial.move,move_ids:0 +#: field:stock.return.picking,product_return_moves:0 +msgid "Moves" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,location_dest_id:0 +#: field:stock.partial.move.line,location_dest_id:0 +#: field:stock.partial.picking.line,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +#: field:stock.picking.in,location_dest_id:0 +#: field:stock.picking.out,location_dest_id:0 +msgid "Dest. Location" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_picking_list +msgid "Picking Slip" +msgstr "" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Delays" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Schedule Date" +msgstr "" + +#. module: stock +#: field:stock.location.product,to_date:0 +msgid "To" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "October" +msgstr "" + +#. module: stock +#: view:stock.split.into:0 +msgid "Split Move" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "New" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Future Stock-Moves" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "Real" +msgstr "" + +#. module: stock +#: field:stock.move,name:0 +#: report:stock.picking.list:0 +#: view:stock.production.lot.revision:0 +#: field:stock.production.lot.revision,description:0 +msgid "Description" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "May" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:110 +#, python-format +msgid "No difference between standard price and new price!" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Deliver" +msgstr "" + +#. module: stock +#: field:product.product,delivery_count:0 +msgid "Delivery" +msgstr "" + +#. module: stock +#: view:stock.fill.inventory:0 +msgid "Import the current inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action5 +msgid "Upstream traceability" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +#: report:lot.stock.overview_all:0 +msgid "Location Content" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:479 +#, python-format +msgid "Produced Qty" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +#: field:stock.change.standard.price,stock_account_output:0 +msgid "Stock Output Account" +msgstr "" + +#. module: stock +#: field:stock.location,chained_location_type:0 +msgid "Chained Location Type" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +#: help:stock.picking.in,min_date:0 +#: help:stock.picking.out,min_date:0 +msgid "Scheduled time for the shipment to be processed" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: selection:stock.location,chained_location_type:0 +#: view:stock.picking.out:0 +msgid "Customer" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "February" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. " +"When\n" +" you select a lot, you can get the upstream or downstream\n" +" traceability of the products contained in lot. By default, " +"the\n" +" list is filtred on the serial numbers that are available in\n" +" your warehouse but you can uncheck the 'Available' button " +"to\n" +" get all the lots you produced, received or delivered to\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Date of Reception" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_multiple_locations:0 +msgid "" +"This allows to configure and use multiple stock locations and warehouses,\n" +" instead of having a single default one." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Confirm & Transfer" +msgstr "" + +#. module: stock +#: field:stock.location,scrap_location:0 +#: view:stock.move.scrap:0 +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_partial_picking +msgid "Process Picking" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "April" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "Future" +msgstr "" + +#. module: stock +#: field:stock.invoice.onshipping,invoice_date:0 +msgid "Invoiced date" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_output +msgid "Output" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree +msgid "" +"

\n" +" Click to create a delivery order. \n" +"

\n" +" This is the list of all delivery orders that have to be\n" +" prepared, according to your different sales orders and your\n" +" logistics rules.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: help:stock.tracking,name:0 +msgid "" +"By default, the pack reference is generated following the sscc standard. " +"(Serial number + 1 check digit)" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory +#: selection:report.stock.inventory,location_type:0 +#: field:stock.inventory.line,inventory_id:0 +#: report:stock.inventory.move:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "" + +#. module: stock +#: help:stock.location,chained_picking_type:0 +msgid "" +"Shipping Type of the Picking List that will contain the chained move (leave " +"empty to automatically detect the type based on the source and destination " +"locations)." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:192 +#, python-format +msgid "" +"The rounding of the initial uom does not allow you to ship \"%s %s\", as it " +"would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is " +"accepted by the uom." +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Print Delivery Slip" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,year:0 +#: view:report.stock.move:0 +#: field:report.stock.move,year:0 +msgid "Year" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Ready to Process" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Warehouse Address :" +msgstr "" From 43627cc63a501bca5261e0c394f061ae4e51d32a Mon Sep 17 00:00:00 2001 From: Gery Debongnie Date: Thu, 12 Dec 2013 10:45:18 +0100 Subject: [PATCH 41/44] [FIX] makes sure the web client loads the bootstrap.js file instead of using dropdown.js in web_graph (addon web) bzr revid: ged@openerp.com-20131212094518-jlau88zb0bxjj966 --- addons/web/__openerp__.py | 1 + addons/web_graph/__openerp__.py | 1 - addons/web_graph/static/lib/dropdown.js | 92 ------------------------- 3 files changed, 1 insertion(+), 93 deletions(-) delete mode 100644 addons/web_graph/static/lib/dropdown.js diff --git a/addons/web/__openerp__.py b/addons/web/__openerp__.py index 9ea84a3501f..09347eea24c 100644 --- a/addons/web/__openerp__.py +++ b/addons/web/__openerp__.py @@ -36,6 +36,7 @@ This module provides the core of the OpenERP Web Client. "static/lib/jquery.tipsy/jquery.tipsy.js", "static/lib/jquery.textext/jquery.textext.js", "static/lib/jquery.timeago/jquery.timeago.js", + "static/lib/bootstrap/js/bootstrap.js", "static/lib/qweb/qweb2.js", "static/lib/underscore/underscore.js", "static/lib/underscore.string/lib/underscore.string.js", diff --git a/addons/web_graph/__openerp__.py b/addons/web_graph/__openerp__.py index c62a1877ee0..b40b9f5c9d9 100644 --- a/addons/web_graph/__openerp__.py +++ b/addons/web_graph/__openerp__.py @@ -15,7 +15,6 @@ Graph Views for Web Client. 'version': '3.0', 'depends': ['web'], 'js': [ - 'static/lib/dropdown.js', 'static/lib/flotr2/lib/bean.js', 'static/lib/flotr2/js/Flotr.js', 'static/lib/flotr2/js/DefaultOptions.js', diff --git a/addons/web_graph/static/lib/dropdown.js b/addons/web_graph/static/lib/dropdown.js deleted file mode 100644 index 54b61c5e9d0..00000000000 --- a/addons/web_graph/static/lib/dropdown.js +++ /dev/null @@ -1,92 +0,0 @@ -/* ============================================================ - * bootstrap-dropdown.js v2.0.2 - * http://twitter.github.com/bootstrap/javascript.html#dropdowns - * ============================================================ - * Copyright 2012 Twitter, Inc. - * - * Licensed under the Apache License, Version 2.0 (the "License"); - * you may not use this file except in compliance with the License. - * You may obtain a copy of the License at - * - * http://www.apache.org/licenses/LICENSE-2.0 - * - * Unless required by applicable law or agreed to in writing, software - * distributed under the License is distributed on an "AS IS" BASIS, - * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. - * See the License for the specific language governing permissions and - * limitations under the License. - * ============================================================ */ - - -!function( $ ){ - - "use strict" - - /* DROPDOWN CLASS DEFINITION - * ========================= */ - - var toggle = '[data-toggle="dropdown"]' - , Dropdown = function ( element ) { - var $el = $(element).on('click.dropdown.data-api', this.toggle) - $('html').on('click.dropdown.data-api', function () { - $el.parent().removeClass('open') - }) - } - - Dropdown.prototype = { - - constructor: Dropdown - - , toggle: function ( e ) { - var $this = $(this) - , selector = $this.attr('data-target') - , $parent - , isActive - - if (!selector) { - selector = $this.attr('href') - selector = selector && selector.replace(/.*(?=#[^\s]*$)/, '') //strip for ie7 - } - - $parent = $(selector) - $parent.length || ($parent = $this.parent()) - - isActive = $parent.hasClass('open') - - clearMenus() - !isActive && $parent.toggleClass('open') - - return false - } - - } - - function clearMenus() { - $(toggle).parent().removeClass('open') - } - - - /* DROPDOWN PLUGIN DEFINITION - * ========================== */ - - $.fn.dropdown = function ( option ) { - return this.each(function () { - var $this = $(this) - , data = $this.data('dropdown') - if (!data) $this.data('dropdown', (data = new Dropdown(this))) - if (typeof option == 'string') data[option].call($this) - }) - } - - $.fn.dropdown.Constructor = Dropdown - - - /* APPLY TO STANDARD DROPDOWN ELEMENTS - * =================================== */ - - $(function () { - $('html').on('click.dropdown.data-api', clearMenus) - $('body').on('click.dropdown.data-api', toggle, Dropdown.prototype.toggle) - }) - -}( window.jQuery ); \ No newline at end of file From 00b012c01b8d4dd65c991e59aea46d25078afab9 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Thu, 12 Dec 2013 13:06:00 +0100 Subject: [PATCH 42/44] [ADD] tentative tests for application of view inheritance stuff bzr revid: xmo@openerp.com-20131212120600-timum4yzr84kl0mf --- openerp/addons/base/tests/test_views.py | 142 +++++++++++++++++++++++- 1 file changed, 139 insertions(+), 3 deletions(-) diff --git a/openerp/addons/base/tests/test_views.py b/openerp/addons/base/tests/test_views.py index 5d127580bd5..8ad5e5c8b73 100644 --- a/openerp/addons/base/tests/test_views.py +++ b/openerp/addons/base/tests/test_views.py @@ -1,6 +1,9 @@ from functools import partial import unittest2 +import lxml.etree +from lxml.builder import E + import openerp.tests.common as common from openerp.osv.orm import except_orm from openerp.tools import mute_logger @@ -8,7 +11,7 @@ from openerp.tools import mute_logger class test_views(common.TransactionCase): @mute_logger('openerp.osv.orm', 'openerp.addons.base.ir.ir_ui_view') - def test_00_init_check_views(self): + def test_whatever(self): Views = self.registry('ir.ui.view') self.assertTrue(Views.pool._init) @@ -40,7 +43,7 @@ class test_views(common.TransactionCase): """, }) - def test_20_remove_unexisting_attribute(self): + def test_nonexistent_attribute_removal(self): Views = self.registry('ir.ui.view') Views.create(self.cr, self.uid, { 'name': 'Test View', @@ -65,7 +68,7 @@ class test_views(common.TransactionCase): self.cr.execute(query, kw) return self.cr.fetchone()[0] - def test_10_validate_custom_views(self): + def test_custom_view_validation(self): Views = self.registry('ir.ui.view') model = 'ir.actions.act_url' @@ -113,6 +116,139 @@ class test_views(common.TransactionCase): with mute_logger('openerp.osv.orm', 'openerp.addons.base.ir.ir_ui_view'): self.assertFalse(validate()) # bad inherited view + def test_view_inheritance(self): + Views = self.registry('ir.ui.view') + + v1 = Views.create(self.cr, self.uid, { + 'name': "bob", + 'model': 'ir.ui.view', + 'arch': """ +
+ +
+
+ + """ + }) + v2 = Views.create(self.cr, self.uid, { + 'name': "edmund", + 'model': 'ir.ui.view', + 'inherit_id': v1, + 'arch': """ + +
+ Replacement title +
+
+
+
+
+ +

Replacement data

+ + + """ + }) + v3 = Views.create(self.cr, self.uid, { + 'name': 'jake', + 'model': 'ir.ui.view', + 'inherit_id': v1, + 'priority': 17, + 'arch': """ +
+ bob +
+ """ + }) + + view = self.registry('ir.ui.view').fields_view_get( + self.cr, self.uid, v2, view_type='form', context={ + # fucking what? + 'check_view_ids': [v2, v3] + }) + self.assertEqual(view['type'], 'form') + self.assertEqual( + lxml.etree.tostring(lxml.etree.fromstring( + view['arch'], + parser=lxml.etree.XMLParser(remove_blank_text=True) + )), + '
' + '

Replacement data

' + '
' + '
' + '
') + + def test_view_inheritance_divergent_models(self): + Views = self.registry('ir.ui.view') + + v1 = Views.create(self.cr, self.uid, { + 'name': "bob", + 'model': 'ir.ui.view.custom', + 'arch': """ +
+ +
+
+ + """ + }) + v2 = Views.create(self.cr, self.uid, { + 'name': "edmund", + 'model': 'ir.ui.view', + 'inherit_id': v1, + 'arch': """ + +
+ Replacement title +
+
+
+
+
+ +

Replacement data

+ + + """ + }) + v3 = Views.create(self.cr, self.uid, { + 'name': 'jake', + 'model': 'ir.ui.menu', + 'inherit_id': v1, + 'priority': 17, + 'arch': """ +
+ bob +
+ """ + }) + + view = self.registry('ir.ui.view').fields_view_get( + self.cr, self.uid, v2, view_type='form', context={ + # fucking what? + 'check_view_ids': [v2, v3] + }) + self.assertEqual(view['type'], 'form') + self.assertEqual( + lxml.etree.tostring(lxml.etree.fromstring( + view['arch'], + parser=lxml.etree.XMLParser(remove_blank_text=True) + )), + '
' + '

Replacement data

' + '
' + '
' + '
') if __name__ == '__main__': unittest2.main() From 0fd50c4750a5ca336954c5c6e4ca1fe414bd42aa Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Fri, 13 Dec 2013 10:35:42 +0100 Subject: [PATCH 43/44] [REM] leftover logging bzr revid: xmo@openerp.com-20131213093542-sdomq8skpwq5wrgv --- addons/web/static/src/js/search.js | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js index c3ef682bfcc..45170e08a96 100644 --- a/addons/web/static/src/js/search.js +++ b/addons/web/static/src/js/search.js @@ -535,7 +535,6 @@ instance.web.SearchView = instance.web.Widget.extend(/** @lends instance.web.Sea resp(_(arguments).chain() .compact() .map(function (completion) { - console.log(completion); if (completion.length && completion[0].facet !== undefined) { completion[0].first = true; } From 20dba40661eec5121abb3fedbb5d5094ba3c189c Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 17 Dec 2013 05:32:33 +0000 Subject: [PATCH 44/44] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20131213055207-syrqwzpvnts4z05q bzr revid: launchpad_translations_on_behalf_of_openerp-20131214054232-imi9a8u9v0ktnahm bzr revid: launchpad_translations_on_behalf_of_openerp-20131216051546-5os7f9apxcrnrx05 bzr revid: launchpad_translations_on_behalf_of_openerp-20131217053233-yv0pe0b16pixnuk4 --- addons/account/i18n/hu.po | 1970 ++++++++++++++++++++++++------------ addons/sale_mrp/i18n/th.po | 43 + 2 files changed, 1364 insertions(+), 649 deletions(-) create mode 100644 addons/sale_mrp/i18n/th.po diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 16d95bb19f2..4b4f2f7f032 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-12-10 17:32+0000\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: 2013-12-11 05:32+0000\n" +"X-Launchpad-Export-Date: 2013-12-17 05:32+0000\n" "X-Generator: Launchpad (build 16869)\n" #. module: account @@ -168,8 +168,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" -"Be kell állítania az 'Év végi belépő könyvelési naplót' a 'Nyitási tétel " -"létrehozása' menüvel létrehozott üzleti év tételekhez." +"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 @@ -230,9 +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 "" -"Elemző számla mely alapértelmezésben a számlák adó tételének számlája. " -"Hagyja üresen, ha alap értelmezésben nem szeretne elemző számát használni a " -"számlák adó tételeire." +"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 @@ -243,7 +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 @@ -288,8 +288,8 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" -"Ez magába foglalja az összes alap követelményt a banki, készpénzes, " -"vásárlói, beszerzési, kiadási, visszaküldött, stb nyugta bevitelhez.\n" +"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 @@ -378,7 +378,7 @@ msgstr "Többféle valuta engedélyezése" #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "Meg kell határoznia egy elemző gyüjtőnapló típust '%s'!" +msgstr "Meg kell határoznia egy analitikus gyüjtőnapló típust '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -398,7 +398,7 @@ 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 "Főkönyvi számla használatának engedélyezése." +msgstr "Analitikus számla használatának engedélyezése." #. module: account #: view:account.invoice:0 @@ -428,7 +428,7 @@ 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 @@ -464,8 +464,8 @@ msgstr "" "Ez lehetővé teszi a személy vagy vállalat által birtokolt vagyoneszközök " "nyilvántartását.\n" " A vagyoneszközök értékcsökkenését követi nyomon, és " -"könyvelési számlák közt mozgatja ezeket az értékcsökkenő\n" -" tételeket.\n" +"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, ...)" @@ -580,7 +580,7 @@ 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 @@ -614,7 +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 @@ -671,7 +671,7 @@ 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 @@ -686,8 +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 mozgásokkal " -"erre az időszakra." +"A kiválasztott napló nem rendelkezik tervezet állapotú számla bizonylatokkal " +" erre az időszakra." #. module: account #: view:account.fiscal.position:0 @@ -740,7 +740,7 @@ msgstr "Számlatípusonkénti értékesítés SZTÉ" #: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." -msgstr "Nem lehet mozgást végrehajtani, ha eltér a pénznem ettől .." +msgstr "Nem lehet bizonylatolni, ha eltér a pénznem ettől .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -748,6 +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 @@ -774,7 +776,7 @@ msgstr "Könyvelési időszak" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "Egy időszakra csak egy mozgatást végezhet a központosított naplón." +msgstr "Egy időszakra csak egy bizonylatot készíthet a központi naplón." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -783,9 +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 a gyűjtő/elemző számlát amit alapértelmezetten használ a számlák " +"Állítsa be az analitikus számlát amit alapértelmezetten használ a számlák " "adó tételsoraira a visszatérítéshez. Hagyja üresen, ha alapértelmezetten nem " -"szeretne gyűjtő/elemző számlát használni a számla adó tételsoraira." +"szeretne analitikus számlát használni a számla adó tételsoraira." #. module: account #: view:account.account:0 @@ -876,7 +878,7 @@ 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 @@ -913,12 +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 @@ -928,13 +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 @@ -962,11 +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 @@ -1002,6 +1006,10 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" " #. module: account #: code:addons/account/account.py:1677 @@ -1011,6 +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 @@ -1026,7 +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 @@ -1038,7 +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 @@ -1071,14 +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 @@ -1091,12 +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 @@ -1106,7 +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 @@ -1116,7 +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 @@ -1126,12 +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 @@ -1158,7 +1169,7 @@ msgstr "Kód" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Jellemzők" #. module: account #: code:addons/account/account.py:2346 @@ -1176,7 +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 @@ -1194,6 +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 @@ -1211,11 +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 @@ -1233,19 +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 @@ -1262,12 +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 @@ -1286,6 +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 @@ -1303,7 +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 @@ -1313,7 +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 @@ -1321,6 +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 @@ -1345,6 +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 @@ -1354,12 +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 @@ -1373,7 +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 @@ -1394,7 +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 @@ -1402,7 +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 @@ -1414,12 +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 @@ -1471,7 +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 @@ -1497,7 +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 @@ -1566,6 +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 @@ -1579,12 +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 @@ -1611,6 +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 @@ -1620,7 +1667,7 @@ msgstr "Adók keresése" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Főkönyvi költség gyűjtőkód karton számla" +msgstr "Analitikus költség könyvitel számla" #. module: account #: view:account.model:0 @@ -1630,7 +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 @@ -1645,35 +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 @@ -1683,7 +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 @@ -1703,7 +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 @@ -1714,7 +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 @@ -1750,7 +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 @@ -1765,19 +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 @@ -1788,12 +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 @@ -1824,6 +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 @@ -1846,7 +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 @@ -1856,7 +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 @@ -1875,6 +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 @@ -1906,12 +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 @@ -1929,16 +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 @@ -1952,7 +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 @@ -1962,12 +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 @@ -1988,12 +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 @@ -2010,7 +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 @@ -2025,12 +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 @@ -2053,6 +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 @@ -2108,7 +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 @@ -2123,6 +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 @@ -2139,7 +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 @@ -2153,6 +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 @@ -2162,7 +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 @@ -2181,11 +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 @@ -2210,13 +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 @@ -2234,18 +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 @@ -2254,6 +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 @@ -2270,7 +2379,7 @@ msgstr "Üzleti év lezárása" #: 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 @@ -2288,12 +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 @@ -2309,12 +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 @@ -2328,7 +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 @@ -2337,6 +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 @@ -2349,17 +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 @@ -2367,6 +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 @@ -2390,7 +2505,7 @@ msgstr "Részleges tételsorok" #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "Üzletiév" +msgstr "Üzleti év" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -2417,7 +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 @@ -2436,7 +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 @@ -2447,18 +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 @@ -2466,7 +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 @@ -2492,7 +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 @@ -2521,7 +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 @@ -2534,6 +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 @@ -2545,12 +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 @@ -2614,7 +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 @@ -2623,11 +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 @@ -2643,6 +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 @@ -2662,6 +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 @@ -2684,6 +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 @@ -2699,17 +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 @@ -2719,7 +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 @@ -2731,7 +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 @@ -2785,7 +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 @@ -2796,12 +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 @@ -2822,6 +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 @@ -2855,12 +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 @@ -2871,7 +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 @@ -2883,13 +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 @@ -2921,13 +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 @@ -2938,7 +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 @@ -2955,12 +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 @@ -2969,22 +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 @@ -3061,7 +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 @@ -3074,7 +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 @@ -3085,12 +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 @@ -3116,7 +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 @@ -3125,12 +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 @@ -3143,7 +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 @@ -3153,7 +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 @@ -3161,7 +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 @@ -3170,6 +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 @@ -3178,6 +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 @@ -3188,13 +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 @@ -3215,7 +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 @@ -3240,12 +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 @@ -3258,7 +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 @@ -3274,7 +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 @@ -3305,7 +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 @@ -3319,7 +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 @@ -3348,13 +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 @@ -3362,7 +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 @@ -3373,7 +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 @@ -3389,7 +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 @@ -3404,7 +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 @@ -3415,14 +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 @@ -3433,7 +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 @@ -3450,6 +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 @@ -3466,7 +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 @@ -3479,7 +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 @@ -3491,37 +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 @@ -3607,11 +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 @@ -3619,7 +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 @@ -3639,12 +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 @@ -3659,18 +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 @@ -3738,7 +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 @@ -3758,6 +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 @@ -3776,7 +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 @@ -3790,11 +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 @@ -3806,7 +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 @@ -3816,6 +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 @@ -3826,6 +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 @@ -3849,7 +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 @@ -3860,7 +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 @@ -3876,6 +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 @@ -3883,8 +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 @@ -3893,6 +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 @@ -3902,7 +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 @@ -3918,7 +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 @@ -3943,6 +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 @@ -3965,7 +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 @@ -3974,22 +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 @@ -4012,6 +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 @@ -4021,7 +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 @@ -4032,6 +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 @@ -4063,7 +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 @@ -4121,7 +4402,7 @@ msgstr "Dátum" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Könyvelésre küld" #. module: account #: view:account.unreconcile:0 @@ -4160,7 +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 @@ -4179,13 +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 @@ -4205,7 +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 @@ -4219,6 +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 @@ -4240,18 +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 @@ -4262,7 +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 @@ -4273,7 +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 @@ -4293,7 +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 @@ -4311,12 +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 @@ -4328,28 +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 @@ -4379,13 +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 @@ -4404,19 +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 @@ -4424,6 +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 @@ -4461,7 +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 @@ -4476,7 +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 @@ -4493,7 +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 @@ -4504,7 +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 @@ -4534,7 +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 @@ -4542,6 +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 @@ -4549,23 +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 @@ -4575,7 +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 @@ -4584,12 +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 @@ -4622,6 +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 @@ -4629,8 +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 @@ -4647,6 +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 @@ -4654,6 +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 @@ -4661,6 +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 @@ -4678,11 +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 @@ -4692,18 +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 @@ -4713,7 +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 @@ -4723,14 +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 @@ -4753,12 +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 @@ -4780,7 +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 @@ -4795,19 +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 @@ -4821,11 +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 @@ -4840,7 +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 @@ -4861,7 +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 @@ -4888,7 +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 @@ -4904,27 +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 @@ -4939,6 +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 @@ -4957,6 +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 @@ -4967,6 +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 @@ -4982,7 +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 @@ -4992,7 +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 @@ -5012,7 +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 @@ -5024,12 +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 @@ -5038,12 +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 @@ -5077,7 +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 @@ -5087,7 +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 @@ -5112,12 +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 @@ -5140,7 +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 @@ -5186,7 +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 @@ -5196,7 +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 @@ -5210,6 +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 @@ -5236,12 +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 @@ -5254,22 +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 @@ -5289,6 +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 @@ -5318,12 +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 @@ -5334,12 +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 @@ -5347,16 +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 @@ -5366,13 +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 @@ -5385,6 +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 @@ -5394,7 +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 @@ -5404,7 +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 @@ -5417,12 +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 @@ -5452,7 +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 @@ -5460,12 +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 @@ -5504,13 +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 @@ -5528,7 +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 @@ -5543,16 +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 @@ -5571,19 +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 @@ -5613,6 +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 @@ -5654,7 +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 @@ -5673,6 +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 @@ -5690,6 +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 @@ -5704,14 +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 @@ -5721,12 +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 @@ -5736,13 +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 @@ -5752,7 +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 @@ -5760,9 +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 @@ -5773,7 +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 @@ -5784,7 +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 @@ -5798,7 +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 @@ -5831,24 +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 @@ -5866,23 +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 @@ -5892,7 +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 @@ -5935,19 +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 @@ -5960,7 +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 @@ -5980,12 +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 @@ -5998,30 +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 @@ -6048,7 +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 @@ -6059,6 +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 @@ -6071,17 +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 @@ -6097,7 +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 @@ -6110,18 +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 @@ -6133,18 +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 @@ -6186,7 +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 @@ -6196,24 +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 @@ -6222,9 +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 @@ -6242,7 +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 @@ -6261,12 +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 @@ -6296,7 +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 @@ -6307,11 +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 @@ -6334,6 +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 @@ -6347,11 +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 @@ -6380,12 +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 @@ -6405,12 +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 @@ -6422,7 +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 @@ -6435,11 +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 @@ -6463,8 +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 @@ -6481,12 +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 @@ -6495,11 +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 @@ -6509,7 +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 @@ -6529,6 +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 @@ -6551,6 +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 @@ -6565,17 +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 @@ -6645,7 +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 @@ -6653,18 +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 @@ -6685,7 +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 @@ -6701,18 +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 @@ -6722,7 +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 @@ -6738,12 +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 @@ -6754,7 +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 @@ -6774,7 +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 @@ -6790,6 +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 @@ -6798,6 +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 @@ -6806,7 +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." @@ -6825,12 +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 @@ -6843,12 +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 @@ -6857,14 +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 @@ -6875,12 +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 @@ -6894,6 +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 @@ -6903,7 +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 @@ -6936,7 +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 @@ -6945,6 +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 @@ -6959,13 +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 @@ -6982,7 +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 @@ -6995,6 +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 @@ -7015,7 +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 @@ -7028,6 +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 @@ -7042,7 +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 @@ -7054,7 +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 @@ -7062,6 +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 @@ -7073,7 +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 @@ -7088,7 +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 @@ -7118,7 +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 @@ -7144,7 +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 @@ -7155,7 +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 @@ -7167,12 +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 @@ -7199,13 +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 @@ -7235,6 +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 @@ -7249,12 +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 @@ -7289,12 +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 @@ -7312,7 +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 @@ -7340,14 +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 @@ -7355,11 +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 @@ -7384,6 +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 @@ -7405,22 +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 @@ -7440,18 +7890,18 @@ msgstr "" #. 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 @@ -7464,7 +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 @@ -7474,13 +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 @@ -7504,12 +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 @@ -7518,16 +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 @@ -7541,6 +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 @@ -7550,7 +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 @@ -7561,13 +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 @@ -7587,17 +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 @@ -7608,7 +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 @@ -7626,12 +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 @@ -7644,12 +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 @@ -7659,12 +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 @@ -7700,22 +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 @@ -7751,12 +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 @@ -7774,18 +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 @@ -7802,6 +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 @@ -7836,18 +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 @@ -7874,30 +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 @@ -7908,7 +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 @@ -7936,29 +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 @@ -7970,7 +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 @@ -7981,11 +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 @@ -7993,6 +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 @@ -8006,6 +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 @@ -8028,7 +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 @@ -8046,6 +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 @@ -8073,17 +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 @@ -8092,7 +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 @@ -8102,12 +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 @@ -8118,7 +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 @@ -8132,6 +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 @@ -8144,22 +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 @@ -8168,11 +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 @@ -8182,7 +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 @@ -8205,19 +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 @@ -8252,19 +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 @@ -8274,7 +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 @@ -8294,22 +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 @@ -8350,7 +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 @@ -8361,7 +8858,7 @@ 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 @@ -8374,7 +8871,7 @@ msgstr "" #. 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 @@ -8407,28 +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 @@ -8439,7 +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 @@ -8477,7 +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 @@ -8490,7 +8989,7 @@ msgstr "Gyűjtőkód karton" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "Ehhez a vállalkozáshoz nem lett üzleti adóügyi év meghatározva" +msgstr "Ehhez a vállalkozáshoz nincs üzleti adóügyi év meghatározva" #. module: account #: view:account.invoice:0 @@ -8500,7 +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 @@ -8515,13 +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 @@ -8531,12 +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 @@ -8550,6 +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 @@ -8582,22 +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 @@ -8617,7 +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 @@ -8694,14 +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 @@ -8712,12 +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 @@ -8729,6 +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 @@ -8739,17 +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 @@ -8761,7 +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 @@ -8770,6 +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 @@ -8793,7 +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 @@ -8805,6 +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 @@ -8824,11 +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 zárt állapotban" +msgstr "Zárt állípotú üzleti év" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8843,7 +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 @@ -8851,6 +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 @@ -8862,13 +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 @@ -8886,7 +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 @@ -8916,7 +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 @@ -8935,7 +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 @@ -8950,6 +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 @@ -8959,13 +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 @@ -9003,14 +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 @@ -9028,12 +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 @@ -9044,7 +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 @@ -9062,7 +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 @@ -9070,11 +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 @@ -9089,7 +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 @@ -9102,13 +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 @@ -9147,6 +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 @@ -9169,23 +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 @@ -9195,6 +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 @@ -9205,6 +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 @@ -9218,7 +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 @@ -9237,14 +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 @@ -9253,6 +9824,9 @@ 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 @@ -9273,6 +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 @@ -9299,7 +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 @@ -9322,7 +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 @@ -9339,6 +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 @@ -9353,7 +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 @@ -9366,23 +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 @@ -9397,11 +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 @@ -9415,14 +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 @@ -9437,6 +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 @@ -9456,7 +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 @@ -9504,12 +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 @@ -9529,18 +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 @@ -9552,6 +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 @@ -9562,7 +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 @@ -9570,6 +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 @@ -9614,12 +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 @@ -9647,7 +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 @@ -9664,14 +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 @@ -9702,7 +10304,7 @@ msgstr "" #. 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 @@ -9710,19 +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 @@ -9736,8 +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 @@ -9745,11 +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 @@ -9760,7 +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 @@ -9771,7 +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 @@ -9781,14 +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 @@ -9812,7 +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 @@ -9845,7 +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 @@ -9856,13 +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 @@ -9873,12 +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 @@ -9926,6 +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 @@ -9945,7 +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 @@ -9956,7 +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 @@ -9991,7 +10606,7 @@ 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 @@ -10010,6 +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 @@ -10036,7 +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 @@ -10046,6 +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 @@ -10056,11 +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 @@ -10086,7 +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 @@ -10110,7 +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 @@ -10131,7 +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 @@ -10152,7 +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 @@ -10210,13 +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 @@ -10226,18 +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 @@ -10273,7 +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 @@ -10294,7 +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 @@ -10368,19 +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 @@ -10392,12 +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 @@ -10409,23 +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 @@ -10491,7 +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 @@ -10519,12 +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 @@ -10549,22 +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 @@ -10574,7 +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 @@ -10583,6 +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 @@ -10593,7 +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 @@ -10603,7 +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 @@ -10613,7 +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 @@ -10625,7 +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 @@ -10654,18 +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 @@ -10675,13 +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 @@ -10696,7 +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 @@ -10707,6 +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 @@ -10715,23 +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 @@ -10745,13 +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 @@ -10767,13 +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 @@ -10784,7 +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 @@ -10794,7 +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 @@ -10804,7 +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 @@ -10813,6 +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 @@ -10836,6 +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 @@ -10862,6 +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 @@ -10872,7 +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 @@ -10892,7 +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 @@ -10922,11 +11588,13 @@ 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 @@ -10939,7 +11607,7 @@ msgstr "" #. 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 @@ -10950,7 +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 @@ -10960,18 +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 @@ -10979,7 +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 @@ -10995,12 +11663,12 @@ 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 @@ -11014,7 +11682,9 @@ msgstr "Üzleti évek" 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 @@ -11025,13 +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 @@ -11046,7 +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 @@ -11061,7 +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 @@ -11103,7 +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 @@ -11111,11 +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/sale_mrp/i18n/th.po b/addons/sale_mrp/i18n/th.po new file mode 100644 index 00000000000..d055e4b93c8 --- /dev/null +++ b/addons/sale_mrp/i18n/th.po @@ -0,0 +1,43 @@ +# Thai 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: 2013-12-12 11:19+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-13 05:52+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: sale_mrp +#: help:mrp.production,sale_name:0 +msgid "Indicate the name of sales order." +msgstr "" + +#. module: sale_mrp +#: help:mrp.production,sale_ref:0 +msgid "Indicate the Customer Reference from sales order." +msgstr "" + +#. module: sale_mrp +#: field:mrp.production,sale_ref:0 +msgid "Sale Reference" +msgstr "" + +#. module: sale_mrp +#: field:mrp.production,sale_name:0 +msgid "Sale Name" +msgstr ""