diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index 06c3ed15a93..3b04713a1bb 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -22,26 +22,35 @@ "name" : "Accounting and Financial Management", "version" : "1.1", "author" : "OpenERP SA", - "category": 'Generic Modules/Accounting', - "description": """Financial and accounting module that covers: - General accountings - Cost / Analytic accounting - Third party accounting - Taxes management - Budgets - Customer and Supplier Invoices - Bank statements - Reconciliation process by partner - Creates a dashboard for accountants that includes: - * List of uninvoiced quotations - * Graph of aged receivables - * Graph of aged incomes + "category": 'Finance', + "description": """ +Accounting and Financial Management. +==================================== + +Financial and accounting module that covers: +-------------------------------------------- +General accountings +Cost / Analytic accounting +Third party accounting +Taxes management +Budgets +Customer and Supplier Invoices +Bank statements +Reconciliation process by partner + +Creates a dashboard for accountants that includes: +-------------------------------------------------- +* List of Customer Invoice to Approve +* Company Analysis +* Graph of Aged Receivables +* Graph of Treasury The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a module named account_voucher. """, 'website': 'http://www.openerp.com', + 'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'], 'init_xml': [], "depends" : ["product", "analytic", "process","board"], 'update_xml': [ @@ -133,7 +142,7 @@ module named account_voucher. 'test/account_bank_statement.yml', 'test/account_cash_statement.yml', 'test/account_report.yml', - + ], 'installable': True, diff --git a/addons/account/account.py b/addons/account/account.py index 999bd01d90c..c11d7394100 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -249,6 +249,7 @@ class account_account(osv.osv): children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context) #compute for each account the balance/debit/credit from the move lines accounts = {} + res = {} if children_and_consolidated: aml_query = self.pool.get('account.move.line')._query_get(cr, uid, context=context) @@ -305,11 +306,13 @@ class account_account(osv.osv): sums[current.id][fn] += sums[child.id][fn] else: sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context) - res = {} null_result = dict((fn, 0.0) for fn in field_names) for id in ids: res[id] = sums.get(id, null_result) - return res + else: + for id in ids: + res[id] = 0.0 + return res def _get_company_currency(self, cr, uid, ids, field_name, arg, context=None): result = {} @@ -641,6 +644,7 @@ class account_journal(osv.osv): default = default.copy() default['code'] = (journal['code'] or '') + '(copy)' default['name'] = (journal['name'] or '') + '(copy)' + default['sequence_id'] = False return super(account_journal, self).copy(cr, uid, id, default, context=context) def write(self, cr, uid, ids, vals, context=None): diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 3e738d5e516..76ccad9e68a 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -303,8 +303,7 @@ class account_bank_statement(osv.osv): st = self.browse(cr, uid, st_id, context=context) if not (abs((st.balance_end or 0.0) - st.balance_end_real) < 0.0001): raise osv.except_osv(_('Error !'), - _('The statement balance is incorrect !\n') + - _('The expected balance (%.2f) is different than the computed one. (%.2f)') % (st.balance_end_real, st.balance_end)) + _('The statement balance is incorrect !\nThe expected balance (%.2f) is different than the computed one. (%.2f)') % (st.balance_end_real, st.balance_end)) return True def statement_close(self, cr, uid, ids, journal_type='bank', context=None): diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 9cb4314ddeb..43f09bebc49 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -172,7 +172,7 @@ - + @@ -280,7 +280,7 @@ - + diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index faf6b1cd897..83a67df9178 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -1087,12 +1087,15 @@ class account_move_line(osv.osv): move_obj = self.pool.get('account.move') self._update_check(cr, uid, ids, context) result = False + move_ids = set() for line in self.browse(cr, uid, ids, context=context): + move_ids.add(line.move_id.id) context['journal_id'] = line.journal_id.id context['period_id'] = line.period_id.id result = super(account_move_line, self).unlink(cr, uid, [line.id], context=context) - if check: - move_obj.validate(cr, uid, [line.move_id.id], context=context) + move_ids = list(move_ids) + if check and move_ids: + move_obj.validate(cr, uid, move_ids, context=context) return result def _check_date(self, cr, uid, vals, context=None, check=True): diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index d8dbcb92c58..382fabf09fa 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -674,13 +674,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -"" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2459,9 +2452,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format -msgid "The expected balance (%.2f) is different than the computed one. (%.2f)" +msgid "The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" #. module: account @@ -2681,6 +2675,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -3997,12 +3997,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5238,9 +5232,9 @@ msgid "As soon as the reconciliation is done, the invoice's state turns to “do msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index a0e0a2662c9..f8c570c951a 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:52+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -708,12 +708,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2574,9 +2568,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2813,6 +2808,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4183,12 +4184,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5478,9 +5473,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 3bf4d4cfabf..724e21561bd 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -8,13 +8,13 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-03-02 06:18+0000\n" -"Last-Translator: Dimitar Markov \n" +"Last-Translator: Dimitar Markov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -39,16 +39,18 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Не може да се премахва или деактивира сметка, която е собственост на " +"партньор." #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Изравняване на запис в журнала" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Управление на ваучери" #. module: account #: view:account.account:0 @@ -68,7 +70,7 @@ msgstr "Остатък" #: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Моля зядайте последователност за дневник фактури" #. module: account #: constraint:account.period:0 @@ -83,17 +85,17 @@ msgstr "Валута на сметката" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Дефиниране на подчинени" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Остарели вземания до днес" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "" +msgstr "Включване на неизравнени записвания" #. module: account #: view:account.pl.report:0 @@ -101,6 +103,8 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Отчет Печалба / Загуба дава преглед на печалбата / загубата на вашето " +"предприятие в един документ" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -123,6 +127,8 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Ако върнете изравняване на транзакции, трябва да проверите всички действия " +"свързани с тези транзакции понеже те няма да бъдат премахнати" #. module: account #: report:account.tax.code.entries:0 @@ -172,6 +178,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Ако активното поле е \"False\", ще можете да скриете условието за плащане, " +"без да го изтривате." #. module: account #: code:addons/account/invoice.py:1421 @@ -204,7 +212,7 @@ msgstr "Отрицателен" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Дневник: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -213,6 +221,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Дава типа на аналитичния дневник. Когато документ (напр. фактура) трябва да " +"направи аналитичен запис, Open ERP ще търси съвпадащ дневник от същия тип." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -272,7 +282,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Белгийски отчети" #. module: account #: code:addons/account/account_move_line.py:1176 @@ -300,7 +310,7 @@ msgstr "Затвори Фискална година" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Разрешаване на отписване" #. module: account #: view:account.analytic.chart:0 @@ -395,12 +405,12 @@ msgstr "Дата на създаване" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Обезщетение за покупка" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Начално/Крайно състояние" #. module: account #: help:account.journal,currency:0 @@ -418,6 +428,8 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Това поле съдържа информацията свързана с номерирането на журналните записи " +"в този журнал." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -437,7 +449,7 @@ msgstr "Положителен" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Отваряне за връщане на равняване" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -458,6 +470,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"Когато се създава период в журнала състоянието му е \"Проект\". Ако се " +"печата справка състоянието става \"Отпечатан/а\". Когато всички транзакции " +"са завършени, състоянието става \"Готов/а\"." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -500,7 +515,7 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "Дневник" +msgstr "Журнал" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -510,7 +525,7 @@ msgstr "Потвърдете избраните фактури" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Наследявана цел" #. module: account #: field:account.bank.statement,account_id:0 @@ -544,7 +559,7 @@ msgstr "Данъци на поръчка" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Фактуриране на обезщетение" #. module: account #: report:account.overdue:0 @@ -578,7 +593,7 @@ msgstr "Приключване на финансова година" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "Счетоводителят потвърждава декларацията." #. module: account #: selection:account.balance.report,display_account:0 @@ -628,12 +643,12 @@ msgstr "Свързване на данъци" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Централизиран дневник" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "Главната последователност трябва да е различна от настоящата!" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -650,13 +665,13 @@ msgstr "" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "крайно салдо въведено от броителя на касовия апарат" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Затваряне на период" +msgstr "Приключване на период" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -671,7 +686,7 @@ msgstr "Период на отворените записи" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Период на дневник" #. module: account #: code:addons/account/account_move_line.py:732 @@ -695,12 +710,12 @@ msgstr "Приходни сметки" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Справка - Главна книга" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "Отваряне наново" +msgstr "Отвари отново" #. module: account #: view:account.use.model:0 @@ -715,13 +730,7 @@ msgstr "Проверка" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Баланса на отчета не е правилен !\n" +msgstr "Партньори равнени днес" #. module: account #: selection:account.payment.term.line,value:0 @@ -759,7 +768,7 @@ msgstr "Можете да сменяте валутите само на факт #: field:account.move.reconcile,type:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "Вид" +msgstr "Тип" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -782,12 +791,12 @@ msgstr "Връщане приравняване" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Аналитичен дневник на сметка" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Автоматично равняване" #. module: account #: view:account.payment.term.line:0 @@ -797,7 +806,7 @@ msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "Код на дневник / име на движение" #. module: account #: selection:account.entries.report,month:0 @@ -818,6 +827,7 @@ msgstr "дни" msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +"Ако е отметнато новият сметкоплан няма да съдържа това по подразбиране" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -914,12 +924,12 @@ msgstr "Разширени филтри" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Централизиране на журнала" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Обезщетение за продажба" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -942,7 +952,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Покупки" #. module: account #: field:account.model,lines_id:0 @@ -989,18 +999,18 @@ msgstr "Баланс на партньор" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Име на сметка." #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Сметка резерв и печалба/загуби" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Седмица" #. module: account #: field:account.bs.report,display_type:0 @@ -1012,12 +1022,12 @@ msgstr "Режим пейзаж" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Фактури за продажба за одобряване" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Избор на данъчна година за приключване" #. module: account #: help:account.account,user_type:0 @@ -1026,6 +1036,8 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Тези видове са зададени в съответствие с вашата държава. Видът съдържа " +"повече информация за съответното счетоводство и неговите спицифики." #. module: account #: view:account.tax:0 @@ -1046,7 +1058,7 @@ msgstr "Каови апарати" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Печалба и загуби (разходни сметки)" #. module: account #: report:account.analytic.account.journal:0 @@ -1059,17 +1071,17 @@ msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Ръководител" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Генериране на записи преди:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Банка" #. module: account #: field:account.period,date_start:0 @@ -1079,7 +1091,7 @@ msgstr "Начало на период" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Потвърждаване на декларация" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1104,7 +1116,7 @@ msgstr "" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Отмяна на фактури" #. module: account #: view:account.unreconcile.reconcile:0 @@ -1190,19 +1202,19 @@ msgstr "Сметка" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Включване в основната сума" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Анализ на записи" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Ниво" #. module: account #: report:account.invoice:0 @@ -1223,7 +1235,7 @@ msgstr "Данъци" #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Задайте начален и краен период" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1233,12 +1245,12 @@ msgstr "Шаблони за сметка" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Търсене на шаблон за данък" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Ваша референция" #. module: account #: view:account.move.reconcile:0 @@ -1257,12 +1269,12 @@ msgstr "Просрочени плащания" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Начален баланс" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Пращане в проект" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1273,18 +1285,18 @@ msgstr "Информация за банка" #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "Настройки на справка" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Анализ на журналните единици" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Партньори" #. module: account #: view:account.bank.statement:0 @@ -1329,7 +1341,7 @@ msgstr "С баланс различен от 0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Търсене на данък" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1344,7 +1356,7 @@ msgstr "Създаване на записи" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# артикули" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1364,13 +1376,13 @@ msgstr "# от цифри" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Пропускане на етап 'проект' за ръчни записи" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Обща сума без данък" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1384,12 +1396,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# Записи " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Временна таблица използвана за изглед Табло" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1411,11 +1423,14 @@ msgid "" "The payment term defined gives a computed amount greater than the total " "invoiced amount." msgstr "" +"Не може да се създаде фактурата!\n" +"Определените условия на плащане връщат по-голямо изчислено количество от " +"общото фактурираната сума." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Англо-Саксонско счетоводство" #. module: account #: selection:account.account,type:0 @@ -1431,7 +1446,7 @@ msgstr "Приключен" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Повтарящи се записи" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1441,7 +1456,7 @@ msgstr "Шаблон с фискална позиция" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Тест на кодове на данъци" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1477,18 +1492,20 @@ msgstr "Необложен с данък" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Премини към следващ партньор" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Търсене на банкови извлечения" #. module: account #: sql_constraint:account.model.line:0 msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" +"Грешна кредитна или демитна стойност в модела (Кредит + Дебит трябва да бъде " +"повече от \"0\")!" #. module: account #: view:account.chart.template:0 @@ -1518,11 +1535,17 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Банковото извлечение е общо всички финансови транзакции извършени за даден " +"период от време на депозитна сметка, кредитна карта или който и да е друг " +"тип финансова сметка. Салдото от минал период ще бъде \"предложено\" " +"автоматично и крайното салдото от настоящият период е това, което бъде " +"вписано в банковото извлечение. Когато в колоната за плащане, можете да " +"натиснете F1 за да отворите формата за" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Дата/Код" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1550,12 +1573,12 @@ msgstr "Фактура" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Аналитични разходи за фактуриране" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Последователност на финансовата година" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -1566,7 +1589,7 @@ msgstr "Разделени журнални последователности" #: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Отговорник" #. module: account #: report:account.overdue:0 @@ -1576,7 +1599,7 @@ msgstr "Междинна сума :" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Продажби по вид сметка" #. module: account #: view:account.invoice.refund:0 @@ -1588,7 +1611,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Delivery & Invoicing" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1609,12 +1632,12 @@ msgstr "Годишна сума" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Отпечатване на ваучер" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Този помощник ще промени валутата на фактурата" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1623,22 +1646,25 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Показва сметкоплан на вашата фирма за финансова година и филтър за период. " +"Пълна дървовидна структура на всички единици в журнала за код на сметка чрез " +"кликане върху сметката." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "Грешка! Не можете да дефинирате застъпващи се финансови години." #. module: account #: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "" +msgstr "Сметката не е посочена за равняване!" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Стойности" #. module: account #: help:account.journal.period,active:0 @@ -1671,27 +1697,27 @@ msgstr "Трябва да изберете сметка за записа на #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Справка по сметка от Журнала" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Всички партньори" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Реф. :" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Диаграми аналитична сметка" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Мои записи" #. module: account #: report:account.overdue:0 @@ -1717,13 +1743,13 @@ msgstr "Проект на извлечение" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Данъчна декларация: кредитни известия" #. module: account #: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "" +msgstr "Не можете да деактивирате сметка която съдържа движения." #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1733,7 +1759,7 @@ msgstr "Сума на кредит" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Не може да създадете ред за движение в приключена сметка." #. module: account #: code:addons/account/account.py:519 @@ -1746,34 +1772,34 @@ msgstr "" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Сметка резерв и печалба/загуби" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!" #. 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 "" +msgstr "Анализ на фактури" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "затворен период" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Настройване на данъчна година" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Записи по ред" #. module: account #: report:account.tax.code.entries:0 @@ -1784,17 +1810,17 @@ msgstr "" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Дневников запис" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Данъчна декларация: фактури" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Междинен сбор" #. module: account #: view:account.account:0 @@ -1804,7 +1830,7 @@ msgstr "" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Грешка! Не може да създавате рекурсивни компании." #. module: account #: view:account.analytic.account:0 @@ -1832,7 +1858,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Продуктова категория" #. module: account #: selection:account.account.type,report_type:0 @@ -1842,7 +1868,7 @@ msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Сметка резерв и печалба/загуби" #. module: account #: help:account.bank.statement,balance_end:0 @@ -1888,25 +1914,25 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Сметка печалба/загуби" #. module: account #: field:account.installer,config_logo:0 #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "Изображение" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Отменени" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Необложена сума" #. module: account #: help:account.tax,active:0 @@ -1959,7 +1985,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Внасяне от фактура" #. module: account #: selection:account.entries.report,month:0 @@ -1968,22 +1994,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Януари" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Валидирания" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Тази данъчна година" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Графики сметка данък" #. module: account #: constraint:account.period:0 @@ -2006,7 +2032,7 @@ msgstr "Про-форма" #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr "" +msgstr " Дневник" #. module: account #: code:addons/account/account.py:1319 @@ -2031,7 +2057,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Търсене в шаблони за сметкоплан" #. module: account #: view:account.installer:0 @@ -2084,7 +2110,7 @@ msgstr "Приходна сметка" #: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" +msgstr "Няма счетоводен дневник за продажби/покупки!" #. module: account #: view:product.category:0 @@ -2100,7 +2126,7 @@ msgstr "Записи подредени по" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Промяна на" #. module: account #: view:account.entries.report:0 @@ -2110,7 +2136,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Шаблон за продукт" #. module: account #: report:account.account.balance:0 @@ -2208,7 +2234,7 @@ msgstr "Отваряне" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Състояние чернова на фактура" #. module: account #: help:account.account,reconcile:0 @@ -2221,7 +2247,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Равняване на партньор" #. module: account #: field:account.tax,tax_code_id:0 @@ -2278,7 +2304,7 @@ msgstr "Централизиране на дебита" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Потвърждаване на фактури чернови" #. module: account #: field:account.entries.report,day:0 @@ -2287,12 +2313,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Ден" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Сметки за подновяване" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2334,7 +2360,7 @@ msgstr "Избери период" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Извлечения" #. module: account #: report:account.analytic.account.journal:0 @@ -2347,17 +2373,19 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"Счетоводната позиция ще определи данъците и сметките, които ще се използват " +"за партньора." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "Този отчет, дава преглед на ситуацията на конкретен журнал" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Грешка! Не може да създавате рекурсивни категории" #. module: account #: report:account.invoice:0 @@ -2386,19 +2414,19 @@ msgstr "Аналитична сметка" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Сметки" #. module: account #: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Грешка при настройване!" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Средна цена" #. module: account #: report:account.move.voucher:0 @@ -2417,12 +2445,12 @@ msgstr "" #. module: account #: report:account.journal.period.print:0 msgid "Label" -msgstr "" +msgstr "Етикет" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Счетоводна информация" #. module: account #: view:account.tax:0 @@ -2439,7 +2467,7 @@ msgstr "Обединяване на банки" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Отстъпка (%)" #. module: account #: report:account.general.ledger:0 @@ -2454,11 +2482,12 @@ msgstr "Отпратка" #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" +"Сметката може да бъде или сметка основен данъчен код, или сметка данъчен код." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Автоматично равняване" #. module: account #: field:account.invoice,reconciled:0 @@ -2476,7 +2505,7 @@ msgstr "Базов код на обезщетение" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Банкови извлечения" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2489,7 +2518,7 @@ msgstr "Истина" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Дати" #. module: account #: field:account.tax,parent_id:0 @@ -2509,13 +2538,13 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Стар партньорски баланс" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Счетоводни записи" #. module: account #: field:account.invoice.line,discount:0 @@ -2536,25 +2565,25 @@ msgstr "" #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "Финансови настройки на нова фирма" #. 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 "" +msgstr "Продажби по сметка" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Този помощник ще създаде повтарящи се счетоводни записи" #. module: account #: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Не са зададени последоватености за този дневник !" #. module: account #: code:addons/account/account.py:2083 @@ -2577,7 +2606,7 @@ msgstr "Кодове на данъци" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Клиенти" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2593,14 +2622,15 @@ msgstr "Период до" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Август" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "Очаквания баланс (%.2f) е различен от изчисления. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2610,7 +2640,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "Номер:" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -2624,7 +2654,7 @@ msgstr "Референтен номер" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Октомври" #. module: account #: help:account.move.line,quantity:0 @@ -2636,7 +2666,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Ред 2:" #. module: account #: field:account.journal.column,required:0 @@ -2669,7 +2699,7 @@ msgstr "Сума по основен код" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Данък продажба по подразбиране" #. module: account #: help:account.model.line,date_maturity:0 @@ -2678,6 +2708,9 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"Дата на падеж на генерираните записи за този модел. Може да изберете между " +"датата на създаване или датата на записите плюс условията за плащане на " +"партньора." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2688,7 +2721,7 @@ msgstr "Финансово счетоводство" #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Печалба и загуби" #. module: account #: view:account.fiscal.position:0 @@ -2753,12 +2786,12 @@ msgstr "Потребителят отговорен за този журнал" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Търсене на период" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Валута на фактура" #. module: account #: field:account.payment.term,line_ids:0 @@ -2768,7 +2801,7 @@ msgstr "Условия" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Операция в брой" #. module: account #: view:res.partner:0 @@ -2808,17 +2841,17 @@ msgstr "Име на ред" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Данъчна година - търсене" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Винаги" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Общо количество" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2844,6 +2877,12 @@ msgstr "Базовата сметка за декларация на данък" msgid "View" msgstr "Изглед" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -2874,7 +2913,7 @@ msgstr "Шаблон за код на данък" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Започва на" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -2896,7 +2935,7 @@ msgstr "Данъчна декларация" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "Задължава всички движения за тази сметка да имат тази втора валута." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2975,7 +3014,7 @@ msgstr "Дневници" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Оставащи партньори" #. module: account #: view:account.subscription:0 @@ -3000,13 +3039,13 @@ msgstr "Поръчка" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Настойка на приложение Счетоводство" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "Счетоводно табло" #. module: account #: field:account.bank.statement,balance_start:0 @@ -3029,7 +3068,7 @@ msgstr "Затваряне на период" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "Празни сметки? " #. module: account #: report:account.overdue:0 @@ -3046,7 +3085,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Дневник:" #. module: account #: view:account.bank.statement:0 @@ -3066,7 +3105,7 @@ msgstr "Проект" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Настройки на Сметкоплан" #. module: account #: field:account.tax.code,notprintable:0 @@ -3078,7 +3117,7 @@ msgstr "Непечатиемо във фактура" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Графика на данък" #. module: account #: view:account.journal:0 @@ -3088,7 +3127,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Чакаща фактура" #. module: account #: selection:account.subscription,period_type:0 @@ -3116,7 +3155,7 @@ msgstr "Не може да изтриете фактура(и) които веч #. module: account #: report:account.account.balance.landscape:0 msgid "Total :" -msgstr "" +msgstr "Общо :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3141,12 +3180,12 @@ msgstr "Сума на данък" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Вашите сметки за БАНКА и КАСА" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Търсене на преместване" #. module: account #: field:account.tax.code,name:0 @@ -3167,6 +3206,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"Избрани фактура (и) не могат да бъдат отменени, тъй като те вече са в " +"състояние \"Отменени\" или \"Готови\"!" #. module: account #: code:addons/account/account.py:522 @@ -3175,27 +3216,29 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" msgstr "" +"Не може да бъде променян вида на сметката, от'%s' на '%s', тъй като съдържа " +"записи!" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Съконтрагент" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Данни за факуриране" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Състояние на фактура" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Продуктова категория" #. module: account #: view:account.move:0 @@ -3203,13 +3246,13 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Разказ" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Създаване на сметка" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -3224,7 +3267,7 @@ msgstr "Подробно" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Вашите банкови и касови наличности" #. module: account #: report:account.invoice:0 @@ -3355,7 +3398,7 @@ msgstr "Сметка за данък" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Бюджети" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3384,7 +3427,7 @@ msgstr "Ситуация" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "История" #. module: account #: help:account.tax,applicable_type:0 @@ -3406,7 +3449,7 @@ msgstr "Приложим код (if type=code)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "К-во" #. module: account #: field:account.invoice.report,address_contact_id:0 @@ -3449,7 +3492,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Баланс на сметка" #. module: account #: report:account.invoice:0 @@ -3460,7 +3503,7 @@ msgstr "Единична цена" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Аналитични артикули" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -3471,7 +3514,7 @@ msgstr "Не може да се сменя данъка !" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Записи" #. module: account #: code:addons/account/invoice.py:1422 @@ -3503,7 +3546,7 @@ msgstr "" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Планиране" #. module: account #: field:account.account,name:0 @@ -3537,7 +3580,7 @@ msgstr "Стандартно кодиране" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Дневник за аналитични записи" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3562,7 +3605,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Общо счетоводство" #. module: account #: report:account.overdue:0 @@ -3583,7 +3626,7 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "обръщение" #. module: account #: view:account.invoice:0 @@ -3595,12 +3638,12 @@ msgstr "Пращане в проект" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Повтарящи се редове" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Показване на партньори" #. module: account #: view:account.invoice:0 @@ -3623,7 +3666,7 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Потвърждаване на фактури" #. module: account #: selection:account.account,currency_mode:0 @@ -3653,7 +3696,7 @@ msgstr "(Фактурате не трябва да бъде приравнена #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Начало на период" #. module: account #: field:account.tax,name:0 @@ -3687,7 +3730,7 @@ msgstr "Аналитичен баланс" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Нетна загуба" #. module: account #: help:account.account,active:0 @@ -3699,12 +3742,12 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Търсене в данъчни шаблони" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Записи чернови" #. module: account #: field:account.account,shortcut:0 @@ -3733,12 +3776,12 @@ msgstr "Вид сметка" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Пробен баланс" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Отмяна на избраните фактури" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3774,7 +3817,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Вид сметка" #. module: account #: code:addons/account/invoice.py:714 @@ -3796,7 +3839,7 @@ msgstr "Месец" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Референтна м. ед." #. module: account #: field:account.account,note:0 @@ -3807,7 +3850,7 @@ msgstr "Бележка" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Сметка просрочени" #. module: account #: selection:account.invoice,state:0 @@ -3839,7 +3882,7 @@ msgstr "" #: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Няма зададена сметка разходи за този продукт: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 @@ -3884,7 +3927,7 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Грешка ! Продължителността на фискалната година е невалидна. " #. module: account #: field:report.aged.receivable,name:0 @@ -3894,17 +3937,17 @@ msgstr "" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Изберете ако искате да бъдат показвани също и сметки с нулев баланс." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Пресмятане на код" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Данъци по подразбиране" #. module: account #: code:addons/account/invoice.py:88 @@ -3932,12 +3975,12 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Извлечение от фактура или плащане" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " ден от месеца: 0" #. module: account #: model:ir.model,name:account.model_account_chart @@ -3954,23 +3997,23 @@ msgstr "Име на сметка" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Напишете име за новите записи" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Статистика фактури" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "В системата са въведени банкови извлечения." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Равняване на отписване" #. module: account #: field:account.model.line,date_maturity:0 @@ -3981,7 +4024,7 @@ msgstr "Дата на падеж" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Сметки по вид" #. module: account #: view:account.bank.statement:0 @@ -3998,12 +4041,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Избор на сметков дневник" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Отпечатване на фактура" #. module: account #: view:account.tax.template:0 @@ -4025,7 +4068,7 @@ msgstr "Разписка No" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 @@ -4071,7 +4114,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Повтарящи се модели" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4120,7 +4163,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Публикуване на дневникови записи" #. module: account #: selection:account.invoice,state:0 @@ -4152,7 +4195,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Генериране на записи" #. module: account #: help:account.vat.declaration,chart_tax_id:0 @@ -4178,12 +4221,12 @@ msgstr "Клиент" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Потвърден" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Отменена фактура" #. module: account #: code:addons/account/invoice.py:73 @@ -4223,16 +4266,10 @@ msgstr "" msgid "Account Balance -" msgstr "Баланс по сметка -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Начална дата" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4278,12 +4315,12 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Търговец" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Фактуриран" #. module: account #: view:account.use.model:0 @@ -4303,12 +4340,12 @@ msgstr "Базисния данък на данъчната декларация #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Добавяне" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Оставете празно за да се използва текущата дата." #. module: account #: selection:account.journal,type:0 @@ -4442,7 +4479,7 @@ msgstr "Генериране на начални записи за финанс #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Групиране на фактурни редове" #. module: account #: view:account.invoice.cancel:0 @@ -4536,7 +4573,7 @@ msgstr "Аналитичен баланс -" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Целеви движения" #. module: account #: field:account.subscription,period_type:0 @@ -4582,6 +4619,7 @@ msgstr "Име на колона" msgid "" "This report gives you an overview of the situation of your general journals" msgstr "" +"Този доклад ви дава представа за състоянието на вашите главни дневници" #. module: account #: field:account.entries.report,year:0 @@ -4592,7 +4630,7 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Година" #. module: account #: field:account.bank.statement,starting_details_ids:0 @@ -4602,7 +4640,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Ред 1:" #. module: account #: code:addons/account/account.py:1167 @@ -4624,7 +4662,7 @@ msgstr "месец" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "Артикул на дневник\"%s\" не е валиден" #. module: account #: view:account.payment.term:0 @@ -4634,7 +4672,7 @@ msgstr "Описание на фактура" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Следващ партньр за равняване" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4652,12 +4690,12 @@ msgstr "Резултат от изравняване" #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" -msgstr "" +msgstr "Баланс" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Счетоводни отчети" #. module: account #: field:account.move,line_id:0 @@ -4670,7 +4708,7 @@ msgstr "Записи" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Този период" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -4729,7 +4767,7 @@ msgstr "Запис за край на финансова година" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Валидиране" #. module: account #: help:account.invoice,reconciled:0 @@ -4765,7 +4803,7 @@ msgstr "Позволи отказване от записи" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Коефициент на родител" #. module: account #: report:account.partner.balance:0 @@ -4775,7 +4813,7 @@ msgstr "(Сметка/Съдружник) Име" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Транзакция" #. module: account #: help:account.tax,base_code_id:0 @@ -4792,7 +4830,7 @@ msgstr "Използвай този код за ДДС декларация" #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "" +msgstr "Дебит/Кредит" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4808,7 +4846,7 @@ msgstr "Шаблони на кодове на данъци" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "" +msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -4870,7 +4908,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Комуникация" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -4902,7 +4940,7 @@ msgstr "Знак на кода на данъка" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Справка за фактурите издадени през последните 15 дена" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -4920,7 +4958,7 @@ msgstr "Днвеник за записи в края на годината" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Грешка при настройване!" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -4938,7 +4976,7 @@ msgstr "Редове на абонамент" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Количества на продукт" #. module: account #: view:account.entries.report:0 @@ -4954,18 +4992,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Промяна на валута" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Счетоводни записи" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Дата на плащане" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4990,7 +5028,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Сортиране по" #. module: account #: code:addons/account/account.py:1326 @@ -5019,7 +5057,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Редове за равняване" #. module: account #: report:account.analytic.account.balance:0 @@ -5039,7 +5077,7 @@ msgstr "Количество" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Номер (Движение)" #. module: account #: view:account.invoice.refund:0 @@ -5113,23 +5151,23 @@ msgstr "Фиксирана сметка" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Валидно до" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "Стари вземания" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Автоматично равняване на сметка" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Артикул от дневник" #. module: account #: model:ir.model,name:account.model_account_move_journal @@ -5140,13 +5178,13 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Създаване на начални записи" #. module: account #: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Вече равнено!" #. module: account #: help:account.tax,type:0 @@ -5163,14 +5201,14 @@ msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Създаване на дата" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Аналитични дневници" #. module: account #: field:account.account,child_id:0 @@ -5210,7 +5248,7 @@ msgstr "Доставчик" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Март" #. module: account #: view:account.account.template:0 @@ -5232,7 +5270,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Оценяване" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5247,7 +5285,7 @@ msgstr "Сметки за получаване и плащане" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Данъчно планиране" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -5313,13 +5351,13 @@ msgstr "Създай изрично период" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# Редове" #. module: account #: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" -msgstr "" +msgstr "Новата валута не е настроена правилно!" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5338,7 +5376,7 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Подреждане по" #. module: account #: code:addons/account/account_move_line.py:1131 @@ -5363,7 +5401,7 @@ msgstr "Сметка за данъци по фактура" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Главен дневник на сметка" #. module: account #: code:addons/account/report/common_report_header.py:100 @@ -5392,7 +5430,7 @@ msgstr "Невалидно действие !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Период: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -5420,7 +5458,7 @@ msgstr "Няма" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 Дни " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -5431,7 +5469,7 @@ msgstr "Обезщетения на клиенти" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Пресмятане на количество" #. module: account #: field:account.journal.period,name:0 @@ -5452,7 +5490,7 @@ msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Предприятие свързано с този дневник" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5465,14 +5503,14 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Коментар към счетоводна позиция" #. 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 "" +msgstr "Анализ аналитични записи" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5488,7 +5526,7 @@ msgstr "Аналитичен запис" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Съобщение за просрочени плащания" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5502,7 +5540,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Дата на създаване" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5529,9 +5567,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -5543,12 +5581,12 @@ msgstr "Основна сметка" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Последна дата на равняване" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Аналитичен ред" #. module: account #: field:product.template,taxes_id:0 @@ -5558,7 +5596,7 @@ msgstr "Данъци на клиент" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Създаване на сметка според този шаблон" #. module: account #: view:account.account.type:0 @@ -5586,12 +5624,12 @@ msgstr "Шаблони на сметка" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Данъчна декларация" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Предприятия" #. module: account #: code:addons/account/account.py:532 @@ -5604,7 +5642,7 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Избор на данъчна година за приключване" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -5645,7 +5683,7 @@ msgstr "Финансова година" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Частично равнени записи" #. module: account #: view:account.addtmpl.wizard:0 @@ -5715,12 +5753,12 @@ msgstr "Кредитна сметка по подрабиране" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Настройка на сметкоплан" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " брой дни: 30" #. module: account #: help:account.analytic.line,currency_id:0 @@ -5730,7 +5768,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Текущ" #. module: account #: view:account.bank.statement:0 @@ -5740,12 +5778,12 @@ msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Процентно" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Дневник и партньор" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5755,7 +5793,7 @@ msgstr "Степенуване" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Вид обезщетение" #. module: account #: report:account.invoice:0 @@ -5784,6 +5822,8 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Показва дали сумата на данъка трябва да бъде включен в основната сума при " +"изчисляване на следващите данъци." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -5823,7 +5863,7 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Ликвидност" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -5842,7 +5882,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Банка и Каса" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5856,7 +5896,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Името на дневникът трябва да бъде уникално за всяко предприятие!" #. module: account #: field:account.account.template,nocreate:0 @@ -5875,7 +5915,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Въведете начална дата!" #. module: account #: report:account.invoice:0 @@ -5888,7 +5928,7 @@ msgstr "Обезщетение на доставчик" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Табло" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -5925,7 +5965,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Групиране по..." #. module: account #: field:account.journal.column,readonly:0 @@ -5948,6 +5988,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"Процентите в условия на лащане трябва да бъдат между 0 и 1, например: 0.02 " +"за 2% " #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -5968,7 +6010,7 @@ msgstr "Аналитичен дневник" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Равнени" #. module: account #: report:account.invoice:0 @@ -5989,7 +6031,7 @@ msgstr "Категория разходни сметки" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Касови плащания" #. module: account #: code:addons/account/wizard/account_state_open.py:37 @@ -6012,7 +6054,7 @@ msgstr "Бележки" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Статистика на аналитични записи" #. module: account #: code:addons/account/account_analytic_line.py:143 @@ -6055,7 +6097,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Състоянието е чернова" #. module: account #: view:account.move.line:0 @@ -6079,7 +6121,7 @@ msgstr "Факс:" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Базирано на" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6128,7 +6170,7 @@ msgstr "Създаване на запис" #. module: account #: view:account.payment.term.line:0 msgid " valuation: percent" -msgstr "" +msgstr " оценка: процент" #. module: account #: code:addons/account/account.py:499 @@ -6205,7 +6247,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Операции в журнала" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6226,6 +6268,7 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" +"Избраните редове от записи нямат движения по сметка в състояние проект" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6257,17 +6300,19 @@ msgstr "Всучки записи" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Грешка: Мерните единици по подразбиране и мерните единици на поръчката " +"трябва да са в една и съща категория" #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Избор на дневник" #. module: account #: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "" +msgstr "Текущата валута не е настроена правилно!" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6291,7 +6336,7 @@ msgstr "Главна счетоводна книга" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "Платежното нареждане е изпратено на банката." #. module: account #: view:account.balance.report:0 @@ -6324,7 +6369,7 @@ msgstr "Свойства" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Данъчна структура на сметка" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6349,11 +6394,19 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Можете да зададете година, месец и ден в името намодел като използвате " +"следните етикети:\n" +"\n" +"%(year)s : За година \n" +"%(month)s : За ден \n" +"%(date)s : За текуща дата\n" +"\n" +"Напр. Мой модел от %(date)s" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Приходни сметки" #. module: account #: help:report.invoice.created,origin:0 @@ -6387,7 +6440,7 @@ msgstr "Сума за отписване" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Продажби" #. module: account #: view:account.journal.column:0 @@ -6423,7 +6476,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Документ източник" #. module: account #: help:account.account.type,sign:0 @@ -6438,7 +6491,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Неравнени записи" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process @@ -6453,7 +6506,7 @@ msgstr "Данъци:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "За данъци тип процент, въведете процентно отношение между 0 и 1." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6469,7 +6522,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "Продукт м. ед." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6500,7 +6553,7 @@ msgstr "Продължителност на период (дни)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Месечен оборот" #. module: account #: view:account.move:0 @@ -6541,7 +6594,7 @@ msgstr "Шаблон за сметка за данък" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Сигурни ли сте че искате да отворите Журнал на операциите?" #. module: account #: view:account.state.open:0 @@ -6621,7 +6674,7 @@ msgstr "Обща сума, която клиентът ви дължи." #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: field:account.journal.period,icon:0 @@ -6638,12 +6691,12 @@ msgstr "Добре" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Непознат партньор" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "" +msgstr "Начален баланс" #. module: account #: help:account.journal,centralisation:0 @@ -6659,7 +6712,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Затворено на" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -6669,12 +6722,12 @@ msgstr "Ред на банков отчет" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Дата на приключване" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Данък покупка по подразбиране" #. module: account #: view:account.bank.statement:0 @@ -6722,7 +6775,7 @@ msgstr "Справки" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Кодът на дневника трябва да бъде уникален за всяко предприятие!" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -6751,7 +6804,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Коментар" #. module: account #: field:account.tax,domain:0 @@ -6762,7 +6815,7 @@ msgstr "Домейн" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Използвай модел" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -6795,7 +6848,7 @@ msgstr "Ред от фактура" #: field:account.pl.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display accounts" -msgstr "" +msgstr "Показване на сметки" #. module: account #: field:account.account.type,sign:0 @@ -6811,7 +6864,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " ден от месеца= -1" #. module: account #: constraint:res.partner:0 @@ -6848,7 +6901,7 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Небалансиран" #. module: account #: selection:account.move.line,centralisation:0 @@ -6885,6 +6938,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Това поле се използва за записи за задължения и вземания. Може да поставите " +"крайна дата за плащането на този ред." #. module: account #: code:addons/account/account_move_line.py:1271 @@ -6903,7 +6958,7 @@ msgstr "Дневник продажби" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Отваряне на днекникови артикули!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -6920,12 +6975,12 @@ msgstr "Няма номер на цена !" #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Характеристики на продажбите" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Ръчно равняване" #. module: account #: report:account.overdue:0 @@ -6948,7 +7003,7 @@ msgstr "Финансова година за затваряне" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Отмяна на избраните фактури" #. module: account #: selection:account.entries.report,month:0 @@ -6957,7 +7012,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Май" #. module: account #: view:account.account:0 @@ -7009,7 +7064,7 @@ msgstr "Предназначение на Сметката" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Плащане на фактури" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7047,17 +7102,17 @@ msgstr "Да" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Продажби по вид сметка" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Връзка към автоматично създадените записи в дневник." #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Месечно" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7072,17 +7127,17 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " брой дни: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Дни " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Прогрес" #. module: account #: field:account.account,parent_id:0 @@ -7145,7 +7200,7 @@ msgstr "Счетоводна книга-Партньори" #. module: account #: report:account.account.balance.landscape:0 msgid "Year :" -msgstr "" +msgstr "Година :" #. module: account #: selection:account.tax.template,type:0 @@ -7188,7 +7243,7 @@ msgstr "Пресмятане на абонамент" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Сума (словом):" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7216,7 +7271,7 @@ msgstr "Партньор" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Изберете валута за фактурата" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:100 @@ -7228,7 +7283,7 @@ msgstr "Не може да %s проект/проформа/отказ на фа #: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Няма фактурни редове!" #. module: account #: view:account.bank.statement:0 @@ -7277,17 +7332,17 @@ msgstr "Отложен метод" #: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "Фактура '%s' е платена." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Автоматичен запис" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Грешка! Не можете да създадете рекурсивни данъчни кодове." #. module: account #: view:account.invoice.line:0 @@ -7351,7 +7406,7 @@ msgstr "Допълнителна информация" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Банкови и касови сметки" #. module: account #: view:account.invoice.report:0 @@ -7363,7 +7418,7 @@ msgstr "" #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Състояние на фактура -- отворено" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7389,12 +7444,12 @@ msgstr "Книга с разходи" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Проформа" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Код на дневник / име на движение" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -7406,12 +7461,12 @@ msgstr "Изберете финансова година" #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Дневник обезщетения за покупки" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "За данък тип процент въведете % съотношение между 0-1." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -7428,7 +7483,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Счетоводство и финанси" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7496,7 +7551,7 @@ msgstr "Шаблон на парична позиция" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Вътр. тип" #. module: account #: field:account.move.line,tax_amount:0 @@ -7539,13 +7594,13 @@ msgstr "Валута на компанията" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Chart of Account" -msgstr "" +msgstr "Сметкоплан" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Плащане" #. module: account #: help:account.bs.report,reserve_account_id:0 @@ -7561,6 +7616,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" +"Отметнете за да отбележете дневниковия артикул като жалба с асоциирания " +"партньор" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -7571,7 +7628,7 @@ msgstr "Частично ебединяване" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Обърнат баланс на аналитична сметка" #. module: account #: model:ir.model,name:account.model_account_common_report @@ -7640,7 +7697,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Състояние на приключването на данъчна година" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -7654,7 +7711,7 @@ msgstr "Дневник за обещетения" #: report:account.general.journal:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Филтриране по" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7670,7 +7727,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Анализ на предприятие" #. module: account #: help:account.invoice,account_id:0 @@ -7704,12 +7761,12 @@ msgstr "" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Междинна сума" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Отпечатване на данъчна декларация" #. module: account #: view:account.model.line:0 @@ -7729,7 +7786,7 @@ msgstr "Насрочена дата" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Доставчици" #. module: account #: constraint:account.move:0 @@ -7757,12 +7814,12 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" -msgstr "" +msgstr " оценка: баланс" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Статистика" #. module: account #: field:account.analytic.chart,from_date:0 @@ -7773,7 +7830,7 @@ msgstr "От" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Приключване на данъчна година" #. module: account #: sql_constraint:account.account:0 @@ -7783,7 +7840,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Неплатени фактури" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -7817,12 +7874,12 @@ msgstr "Позволени сметки (при празно без контро #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Аналитичен сметкоплан" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Разни" #. module: account #: help:res.partner,debit:0 @@ -7833,7 +7890,7 @@ msgstr "Общата сума която трябва да платите на #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Аналитични разходи" #. module: account #: field:account.analytic.journal,name:0 @@ -7867,13 +7924,13 @@ msgstr "Грешна сметка!" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Оставете празно за всички отворени данъчни години" #. module: account #: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" +msgstr "Движение по сметка (%s) за централизиране е потвърдено!" #. module: account #: help:account.move.line,amount_currency:0 @@ -7969,14 +8026,14 @@ msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Договори" #. module: account #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 msgid "unknown" -msgstr "" +msgstr "неизвестен" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -8004,7 +8061,7 @@ msgstr "Вид отпратка" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Разходна книга за период" #. module: account #: help:account.tax,child_depend:0 @@ -8070,7 +8127,7 @@ msgstr "Период от" #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Дневник обезщетения за продажби" #. module: account #: code:addons/account/account.py:927 @@ -8095,12 +8152,12 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Затваряне на състояния на данъчна година и периоди" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Продуктова информация" #. module: account #: report:account.analytic.account.journal:0 @@ -8119,7 +8176,7 @@ msgstr "Създаване на фактура" #. module: account #: field:account.installer,purchase_tax:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Данък покупка (%)" #. module: account #: code:addons/account/invoice.py:787 @@ -8159,6 +8216,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Определя изгледа използван за запис или разглеждане на вписвания в този " +"дневник. Изгледът задава кои полета ще бъдат видими, задължителни или само " +"за четене и в какъв ред. Може да създадете собствен изглед за по-бързо " +"набиране във всеки дневник." #. module: account #: field:account.period,date_stop:0 @@ -8182,7 +8243,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Начало на период" #. module: account #: code:addons/account/account.py:2333 @@ -8237,7 +8298,7 @@ msgstr "С уважение" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Неплатено" #. module: account #: report:account.overdue:0 @@ -8253,7 +8314,7 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" -msgstr "" +msgstr "Текущата валута не настроена правилно!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -8267,7 +8328,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Сметки вземания" #. module: account #: report:account.move.voucher:0 @@ -8277,7 +8338,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Печалба и загуби (приходни сметки)" #. module: account #: view:account.tax:0 @@ -8318,7 +8379,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 msgid "Display Account" -msgstr "" +msgstr "Показване на сметка" #. module: account #: report:account.tax.code.entries:0 @@ -8328,12 +8389,12 @@ msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Промяна" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Метод на приключване" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8354,7 +8415,7 @@ msgstr "Платим" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Тази година" #. module: account #: view:board.board:0 @@ -8427,7 +8488,7 @@ msgstr "" #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Ръчен запис" #. module: account #: report:account.general.ledger:0 @@ -8504,7 +8565,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Платежни записи" #. module: account #: selection:account.entries.report,month:0 @@ -8513,7 +8574,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Юли" #. module: account #: view:account.account:0 @@ -8528,7 +8589,7 @@ msgstr "Абонамент" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Баланс на аналитична сметка" #. module: account #: report:account.account.balance:0 @@ -8541,7 +8602,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Краен период" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8560,12 +8621,12 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Сметкоплан" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Падежна дата" #. module: account #: view:account.move.journal:0 @@ -8666,7 +8727,7 @@ msgstr "Предстоящ" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "От аналитични сметки" #. module: account #: field:account.installer.modules,account_payment:0 @@ -8696,7 +8757,7 @@ msgstr "Активен" #: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Непозната грешка" #. module: account #: code:addons/account/account.py:1167 @@ -8713,6 +8774,8 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" +"Тази сметка ще бъде използвана за настоящия партньор като сметка за плащане " +"вместо сметката по подразбиране." #. module: account #: field:account.period,special:0 @@ -8766,7 +8829,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Through :" -msgstr "" +msgstr "Чрез :" #. module: account #: view:account.general.journal:0 @@ -8837,12 +8900,12 @@ msgstr "Периоди" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Валутен курс" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For Value percent enter % ratio between 0-1." -msgstr "" +msgstr "За стойност тип процент въведете % съотношение между 0-1." #. module: account #: selection:account.entries.report,month:0 @@ -8851,12 +8914,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Април" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Отваряне за равняване" #. module: account #: field:account.account,parent_left:0 @@ -8879,7 +8942,7 @@ msgstr "" #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Данък продажба(%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -8952,7 +9015,7 @@ msgstr "Вътрешен тип" #. module: account #: report:account.move.voucher:0 msgid "State:" -msgstr "" +msgstr "Състояние:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -8973,7 +9036,7 @@ msgstr "Този месец" #: view:account.analytic.inverted.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "Избор на период" #. module: account #: view:account.entries.report:0 @@ -9040,7 +9103,7 @@ msgstr "Източник на данък" #: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Нетна печалба" #. module: account #: view:ir.sequence:0 @@ -9056,7 +9119,7 @@ msgstr "Този модел е за повтарящи се записи на с #: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Няма зададена приходна сметка за продукта: \"%s\" (id:%d)" #. module: account #: report:account.general.ledger:0 @@ -9131,7 +9194,7 @@ msgstr "Фирма" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Настройка на повтарящи се записи" #. module: account #: field:account.entries.report,date_maturity:0 @@ -9141,7 +9204,7 @@ msgstr "" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Общо кешови плащания" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9200,7 +9263,7 @@ msgstr "Ред от фактура" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Край на периода" #. module: account #: code:addons/account/account_move_line.py:738 @@ -9237,7 +9300,7 @@ msgstr "Движение на отписване" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "Състояние на фактура -- готово" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -9247,7 +9310,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Фискална позиция на сметки" #. module: account #: report:account.invoice:0 @@ -9291,7 +9354,7 @@ msgstr "Редове на фактура" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Грешка! Не може да създавате рекурсивни шаблони за сметки." #. module: account #: constraint:account.account.template:0 @@ -9304,7 +9367,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Повтарящо се" #. module: account #: code:addons/account/account_move_line.py:805 @@ -9315,7 +9378,7 @@ msgstr "Записа вече е приравнен" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Сметки вземания" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9325,7 +9388,7 @@ msgstr "Ускловие за плащане на партньор" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Обхват" #. module: account #: code:addons/account/account_move_line.py:1246 @@ -9368,7 +9431,7 @@ msgstr "Ръчно" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Декември" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9385,7 +9448,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Стари вземания" #. module: account #: field:account.tax,applicable_type:0 @@ -9417,7 +9480,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Родителска сметка" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9443,14 +9506,14 @@ msgstr "Оставащо сума от задължения" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Статистически отчети" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Прогрес на конфигурация" #. module: account #: view:account.fiscal.position.template:0 @@ -9461,7 +9524,7 @@ msgstr "Свързване на сметки" #: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "Фактура '%s' очаква проверка." #. module: account #: selection:account.entries.report,month:0 @@ -9470,12 +9533,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Ноември" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "account.installer.modules" #. module: account #: help:account.invoice.line,account_id:0 @@ -9502,7 +9565,7 @@ msgstr "Главен дневник" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Търсене на фактура" #. module: account #: report:account.invoice:0 @@ -9536,7 +9599,7 @@ msgstr "Обща информация" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Счетоводни документи" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -9552,7 +9615,7 @@ msgstr "Счетоводна книга за разходи (само кличе #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "Състояние на фактура -- готово" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 @@ -9562,7 +9625,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Търсене в шаблони за сметка" #. module: account #: view:account.invoice.tax:0 @@ -9577,7 +9640,7 @@ msgstr "Родител вдясно" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9622,7 +9685,7 @@ msgstr "Модел на сметка" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Февруари" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9637,7 +9700,7 @@ msgstr "Банкова сметка" #: 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 "" +msgstr "Централен дневник на сметка" #. module: account #: report:account.overdue:0 @@ -9647,12 +9710,12 @@ msgstr "Падеж" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Бъдеще" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Търсене в дневникови артикули" #. module: account #: help:account.tax,base_sign:0 @@ -9669,7 +9732,7 @@ msgstr "Обикновенно 1 или -1" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Планиране на шаблон за дан. сметка" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -9693,6 +9756,7 @@ msgstr "" #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" +"Не може да бъде премахната сметка в която има счетоводни записвания! " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -10275,12 +10339,21 @@ msgstr "" #~ msgid "You can not validate a non-balanced entry !" #~ msgstr "Не може да проверявате небалансиран запис !" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Очаквания баланс (%.2f) е различен от изчисления. (%.2f)" + #~ msgid "Crédit" #~ msgstr "Кредит" #~ msgid "Débit" #~ msgstr "Дебит" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Баланса на отчета не е правилен !\n" + #, python-format #~ msgid "Configration Error !" #~ msgstr "Грешка при конфигурация !" @@ -10442,3 +10515,11 @@ msgstr "" #~ msgid "Unreconciled entries" #~ msgstr "Неизравнени стойности" + +#, python-format +#~ msgid "Invoice " +#~ msgstr "Фактура " + +#, python-format +#~ msgid "is validated." +#~ msgstr "е валидирано." diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po index 0de6d198a4e..ce219d38000 100644 --- a/addons/account/i18n/br.po +++ b/addons/account/i18n/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: 2011-01-15 05:18+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 26f88d4e518..17d6ca62731 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -714,12 +714,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2589,9 +2583,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2835,6 +2830,12 @@ msgstr "Osnovni konto porezne prijave." msgid "View" msgstr "Prikaz" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4211,12 +4212,6 @@ msgstr "" msgid "Account Balance -" msgstr "Saldo računa -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5510,9 +5505,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 2217bce18e9..d6636b65ae4 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -7,15 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-11 13:09+0000\n" +"PO-Revision-Date: 2011-03-26 18:10+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-27 04:53+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -716,12 +716,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "El balanç de l'extracte bancari és incorrecte!\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -1806,7 +1800,7 @@ msgstr "" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Error! No podeu crear companyies recursives." #. module: account #: view:account.analytic.account:0 @@ -2598,11 +2592,12 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "El balanç previst (%.2f) és diferent del calculat. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2847,6 +2842,12 @@ msgstr "El compte base de la declaració d'impostos." msgid "View" msgstr "Vista" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4229,12 +4230,6 @@ msgstr "" msgid "Account Balance -" msgstr "Balanç compte -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -4454,7 +4449,7 @@ msgstr "" #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "Tancat" +msgstr "Tanca" #. module: account #: field:account.bank.statement.line,move_ids:0 @@ -5537,9 +5532,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -9536,7 +9531,7 @@ msgstr "Factura rectificativa (abonament)" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "Comptes de banc" +msgstr "Comptes bancaris" #. module: account #: field:res.partner,credit:0 @@ -9964,6 +9959,11 @@ msgstr "" #~ msgid "Invoice import" #~ msgstr "Import factura" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "El balanç previst (%.2f) és diferent del calculat. (%.2f)" + #~ msgid "Ending Balance" #~ msgstr "Saldo final" @@ -10933,6 +10933,10 @@ msgstr "" #~ msgid "Fiscal Position Template Tax Mapping" #~ msgstr "Mapa impostos plantilla posició fiscal" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "El balanç de l'extracte bancari és incorrecte!\n" + #, python-format #~ msgid "" #~ "No period defined for this date !\n" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 7c78ab54535..a91a3148ae9 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -712,12 +712,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2578,9 +2572,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2817,6 +2812,12 @@ msgstr "" msgid "View" msgstr "Pohled" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4187,12 +4188,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5482,9 +5477,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index b87078e7008..1080be795e0 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/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: 2011-01-15 05:19+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2582,12 +2576,12 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"Den forventede balance (%.2f) er forskellig fra den beregnede. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2828,6 +2822,12 @@ msgstr "" msgid "View" msgstr "Vis" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4198,12 +4198,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5495,9 +5489,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -9728,6 +9722,12 @@ msgstr "" #~ msgid "Invoice import" #~ msgstr "Faktura import" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "Den forventede balance (%.2f) er forskellig fra den beregnede. (%.2f)" + #~ msgid "Continue" #~ msgstr "Fortsæt" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index d89c7eb6e06..dae24fa0df8 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-02-13 22:46+0000\n" +"PO-Revision-Date: 2011-04-03 09:24+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-15 04:37+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2011-04-04 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -757,12 +757,6 @@ msgstr "Schecks" msgid "Partners Reconciled Today" msgstr "Heute ausgeglichene Partner" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Der Saldo für diesen gebuchten Auszug stimmt nicht überein !\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2730,11 +2724,14 @@ msgid "August" msgstr "August" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "Der erwartete Wert (%.2f) weicht ab von dem berechneten Wert (%.2f)" +msgstr "" +"Der Belegsaldo ist falsch !\n" +"Der erwartete Saldo (%.2f) weicht vom errechneten ab. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2990,6 +2987,12 @@ msgstr "Das Basis Konto für die Steuererklärung" msgid "View" msgstr "Ansicht" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "BNK%s" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4441,12 +4444,6 @@ msgstr "" msgid "Account Balance -" msgstr "Saldo" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Rechnung " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5814,10 +5811,10 @@ msgstr "" "zu 'Erledigt' ( d.h. Bezahlt)." #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "wurde geprüft und gebucht." +msgid "Invoice '%s' is validated." +msgstr "Rechnung '%s' ist validiert." #. module: account #: view:account.chart.template:0 @@ -10560,6 +10557,11 @@ msgstr "" #~ msgid "Invoice import" #~ msgstr "Importiere Rechnungen" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Der erwartete Wert (%.2f) weicht ab von dem berechneten Wert (%.2f)" + #~ msgid "Ending Balance" #~ msgstr "Endsaldo" @@ -11888,6 +11890,10 @@ msgstr "" #~ "Belegen der Finanzbuchhaltung: Rechnung, Gutschrift, Lieferantenzahlung, " #~ "Bankauszug, etc." +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Der Saldo für diesen gebuchten Auszug stimmt nicht überein !\n" + #, python-format #~ msgid "UnknownError" #~ msgstr "UnbekannterFehler" @@ -11951,6 +11957,10 @@ msgstr "" #~ "Durch Aktivierung dieser Option, kann die Ansicht dieser Zahlungsbedingung " #~ "verhindert werden ohne sie zu löschen." +#, python-format +#~ msgid "Invoice " +#~ msgstr "Rechnung " + #~ msgid "" #~ "Define your company's fiscal year depending on the period you have chosen to " #~ "follow. A fiscal year is a 1 year period over which a company budgets its " @@ -11996,6 +12006,10 @@ msgstr "" #~ "Wenn dieses Feld aktiviert ist , kann eine definierte Steuer ausgeblendet " #~ "werden, ohne diese vollständig zu entfernen." +#, python-format +#~ msgid "is validated." +#~ msgstr "wurde geprüft und gebucht." + #~ msgid "" #~ "If the active field is set to true, it will allow you to hide the journal " #~ "period without removing it." diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 17b8b07d97b..865232cbbd5 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 04:55+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -741,12 +741,6 @@ msgstr "Επιταγή" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2631,13 +2625,12 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει " -"υπολογιστεί. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2883,6 +2876,12 @@ msgstr "Ο βασικός λογαριασμός για φορολογική δ msgid "View" msgstr "Όψη" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4266,12 +4265,6 @@ msgstr "" msgid "Account Balance -" msgstr "Account Balance -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5578,9 +5571,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -9898,6 +9891,13 @@ msgstr "" #~ msgid "Invoice import" #~ msgstr "Εισαγωγή τιμολογίων" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει " +#~ "υπολογιστεί. (%.2f)" + #~ msgid "Continue" #~ msgstr "Συνέχεια" @@ -10278,6 +10278,10 @@ msgstr "" #~ msgid "Statement reconcile line" #~ msgstr "Γραμμή συμφωνίας παραστατικού" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n" + #~ msgid "Legal Statements" #~ msgstr "Νομικές Δηλώσεις" diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index 7c4b67e79f7..c1f6884f926 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2577,9 +2571,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2816,6 +2811,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4188,12 +4189,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5483,9 +5478,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 5d8973414d9..619fc65219c 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,15 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-18 11:21+0000\n" +"PO-Revision-Date: 2011-03-27 11:05+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-28 04:36+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -395,7 +395,7 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Los contables utilizan esta vista para introducir apuntes masivamente en " +"Los contables utilizan esta vista para introducir asientos masivamente en " "OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " "de cliente/proveedor OpenERP crea automáticamente apuntes contables." @@ -568,7 +568,7 @@ msgstr "Cuenta utilizada en este diario" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "Seleccionar plan contable" +msgstr "Seleccionar plan contable." #. module: account #: view:product.product:0 @@ -754,12 +754,6 @@ msgstr "Comprobar" msgid "Partners Reconciled Today" msgstr "Empresas conciliadas hoy" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "¡El balance del extracto bancario es incorrecto!\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -1431,9 +1425,9 @@ msgid "" "statements, etc." msgstr "" "Un asiento de diario se compone de varias anotaciones, cada una de las " -"cuales es una operación bien al debe o bien al haber. OpenERP crea " -"automáticamente un asiento por cada documento contable: factura, reembolso, " -"pago a proveedor, extractos de cuenta bancaria, etc" +"cuales es una operación al debe o al haber. OpenERP crea automáticamente un " +"asiento por cada documento contable: factura, factura rectificativa (abono), " +"pago a proveedor, extractos de cuenta bancaria, etc." #. module: account #: view:account.entries.report:0 @@ -1449,7 +1443,7 @@ msgstr "Una tabla temporal utilizada para la vista de tablero" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Facturas rectificativas (abono) de proveedor" +msgstr "Facturas rectificativas de proveedor" #. module: account #: view:account.payment.term.line:0 @@ -1945,8 +1939,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" -"Marque esta caja si desea utilizar una secuencia diferente para cada diario " -"creado. De lo contrario, todos utilizarán la misma secuencia." +"Marque esta opción si desea utilizar una secuencia diferente para cada " +"diario creado. De lo contrario, todos utilizarán la misma secuencia." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -2117,7 +2111,7 @@ msgid "" "accounts." msgstr "" "Esta clasificación se utiliza para diferenciar tipos con efectos especiales " -"en OpenERP: vista no puede tener apuntes, consolidación son cuentas que " +"en OpenERP: vista no puede tener asientos, consolidación son cuentas que " "pueden tener cuentas hijas para consolidaciones multi-empresa, " "pagable/cobrable son para cuentas de empresas (para los cálculos de crédito " "/ débito), cerrado es para cuentas de depreciación." @@ -2207,7 +2201,7 @@ msgstr "Nº ctdad de productos " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Plantilla producto" +msgstr "Plantilla de producto" #. module: account #: report:account.account.balance:0 @@ -2246,7 +2240,7 @@ msgstr "Ejercicio fiscal" #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 msgid "Keep empty for all open fiscal year" -msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos" +msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." #. module: account #: model:ir.model,name:account.model_account_move @@ -2527,8 +2521,7 @@ msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" -"No puede modificar la compañía de este diario ya que existe un registro " -"relacionado en las líneas de asiento" +"No puede modificar la compañía de este diario porqué ya contiene asientos" #. module: account #: report:account.journal.period.print:0 @@ -2651,9 +2644,9 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"Marque esta opción si no desea que los nuevos apuntes pasen por el estado " -"'Borrador' y por tanto vayan directamente al estado 'Asentado' sin ninguna " -"validación manual. \n" +"Marque esta opción si no desea que los nuevos asientos pasen por el estado " +"'No asentado' y por tanto vayan directamente al estado 'Asentado' sin " +"ninguna validación manual. \n" "Tenga en cuenta que los apuntes creados automáticamente por el sistema " "siempre obvian ese estado." @@ -2721,11 +2714,12 @@ msgid "August" msgstr "Agosto" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2981,6 +2975,12 @@ msgstr "La cuenta base de la declaración de impuestos." msgid "View" msgstr "Vista" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -3074,7 +3074,7 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" -"Establezca aquí el método que se usará, el asistente genérico, para crear el " +"Establezca aquí el método que usará el asistente genérico para crear el " "asiento de cierre de ejercicio para todas las cuentas de este tipo.\n" "\n" " 'Ninguno' significa que no se hará nada.\n" @@ -3130,7 +3130,7 @@ msgstr "Empresas restantes" #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "Líneas de asientos periódicos" +msgstr "Apuntes de asientos periódicos" #. module: account #: selection:account.analytic.journal,type:0 @@ -3257,7 +3257,7 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Todos los apuntes seleccionadas serán validados y asentados. Esto significa " +"Todos los asientos seleccionados serán validados y asentados. Esto significa " "que ya no podrá modificar sus campos contables." #. module: account @@ -3489,8 +3489,8 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" -"La fecha de vencimiento de la línea de asiento generado por la línea del " -"modelo '%s' del modelo '%s' se basa en el plazo de pago de la empresa.\n" +"La fecha de vencimiento del apunte generado por la línea del modelo '%s' del " +"modelo '%s' se basa en el plazo de pago de la empresa.\n" "¡Por favor, defina la empresa en él!" #. module: account @@ -4016,9 +4016,9 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" -"Todos los apuntes creadas manualmente están, por lo general, en el estado " +"Todos los asientos creados manualmente están, por lo general, en el estado " "'No asentado', pero puede configurar la opción de omitir ese estado en el " -"diario correspondiente. En ese caso, se comportan como apuntes creados " +"diario correspondiente. En ese caso, se comportan como asientos creados " "automáticamente por el sistema en la validación de documentos (facturas, " "extractos bancarios, ...) y se crearán en estado 'Asentado'." @@ -4061,7 +4061,7 @@ msgstr "Descripción impuesto" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Todos los apuntes asentados" +msgstr "Todos los asientos asentados" #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -4311,7 +4311,7 @@ msgstr "Considerar asientos conciliados." #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Asentar apuntes" +msgstr "Asentar asientos" #. module: account #: selection:account.invoice,state:0 @@ -4421,12 +4421,6 @@ msgstr "" msgid "Account Balance -" msgstr "Balance cuenta -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Factura " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -4564,7 +4558,7 @@ msgstr "Aplicación impuesto" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Registros del diario" +msgstr "Apuntes contables" #. module: account #: selection:account.account.type,report_type:0 @@ -4684,7 +4678,7 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" -"¡No se puede modificar una apunte asentado de este diario!\n" +"¡No se puede modificar una asiento asentado de este diario!\n" "Debe configurar el diario para permitir la cancelación de los asientos si " "quiere hacerlo." @@ -4831,7 +4825,7 @@ msgstr "mes" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "Registro del diario \"%s\" no es válido" +msgstr "Apunte \"%s\" no es válido" #. module: account #: view:account.payment.term:0 @@ -5093,7 +5087,7 @@ msgstr "Contabilidad analítica" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Reembolso del cliente" +msgstr "Factura rectificativa de cliente" #. module: account #: view:account.account:0 @@ -5355,7 +5349,7 @@ msgstr "Contabilidad. Conciliación automática" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Registro diario" +msgstr "Apunte contable" #. module: account #: model:ir.model,name:account.model_account_move_journal @@ -5498,7 +5492,7 @@ msgstr "Reintegrar factura" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "Dirección factura" +msgstr "Dirección de factura" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5668,7 +5662,7 @@ msgstr " 365 Días " #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Facturas rectificativas (abono) de cliente" +msgstr "Facturas rectificativas de cliente" #. module: account #: view:account.payment.term.line:0 @@ -5742,9 +5736,9 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" -"Esta vista puede ser utilizada por los contables para registrar apuntes " +"Esta vista puede ser utilizada por los contables para registrar asientos " "rápidamente en OpenERP. Si desea registrar una factura de proveedor, " -"comience registrando la línea de la cuenta de gastos. OpenERP le propondrá " +"comience registrando el apunte de la cuenta de gastos. OpenERP le propondrá " "automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" " "de contrapartida." @@ -5781,10 +5775,10 @@ msgstr "" "convierte en \"Realizada\" (es decir, pagada) en el sistema." #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "está validada." +msgid "Invoice '%s' is validated." +msgstr "" #. module: account #: view:account.chart.template:0 @@ -5852,8 +5846,8 @@ msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" -"No puede modificar la compañía de la cuenta ya que existe un registro " -"relacionado en líneas de asientos" +"No puede modificar la compañía de la cuenta porqué ya hay apuntes con esta " +"cuenta" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6085,7 +6079,7 @@ msgstr "Liquidez" #: 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 "Registros diario analítico" +msgstr "Apuntes analíticos" #. module: account #: view:account.fiscalyear.close:0 @@ -6149,7 +6143,7 @@ msgstr "¡Introduzca una fecha inicial!" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Factura rectificativa (abono) de proveedor" +msgstr "Factura rectificativa de proveedor" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc @@ -6477,7 +6471,7 @@ msgstr "" "factura deben estar conciliados con sus contrapartidas, normalmente pagos. " "Con la funcionalidad de reconciliación automática, OpenERP realiza su propia " "búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los " -"apuntes, para cada tercero, donde las cantidades se correspondan." +"apuntes, para cada empresa, cuando las cantidades se correspondan." #. module: account #: view:account.move:0 @@ -6515,8 +6509,8 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" -"Las líneas de asiento seleccionadas no tienen ningún movimiento contable en " -"estado borrador" +"Los apuntes seleccionados no tienen ningún movimiento contable en estado " +"borrador" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6816,8 +6810,8 @@ msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" msgstr "" -"¡Esta fecha se utilizará como la fecha de facturación de la factura " -"rectificativa (abono) y el período será elegido en consecuencia!" +"Esta fecha se utilizará como la fecha de facturación de la factura " +"rectificativa (abono) y el período será elegido en consecuencia." #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -6960,8 +6954,7 @@ msgid "" "search for account entries, open a journal, then select a record line." msgstr "" "Puede buscar un asiento contable en concreto a través de información útil. " -"Para buscar asientos contables, abra un diario, luego seleccione una línea " -"de registro." +"Para buscar asientos contables, abra un diario, luego seleccione un apunte." #. module: account #: report:account.invoice:0 @@ -7139,7 +7132,7 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" -"Esta vista es usada por los contables para registrar apuntes masivamente en " +"Esta vista es usada por los contables para registrar asientos masivamente en " "OpenERP. Si quiere registrar una factura de proveedor, comience " "introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá " "automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" " @@ -7161,7 +7154,7 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "Línea factura" +msgstr "Línea de factura" #. module: account #: field:account.balance.report,display_account:0 @@ -7232,7 +7225,7 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "No balanceado" +msgstr "Descuadrado" #. module: account #: selection:account.move.line,centralisation:0 @@ -7371,7 +7364,7 @@ msgstr "Código" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "Asentar apuntes de un diario" +msgstr "Asentar asientos de un diario" #. module: account #: view:product.product:0 @@ -8120,8 +8113,7 @@ msgstr "Diario de compras" #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" -"Factura rectificativa (abono): Crea la factura de abono, preparada para " -"editarla." +"Factura rectificativa: Crea la factura de abono, preparada para editarla." #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -8534,8 +8526,8 @@ msgid "" "You cannot modify company of this period as its related record exist in " "Entry Lines" msgstr "" -"No puede modificar la compañía de este periodo ya que existe un registro " -"relacionado en las líneas de asiento" +"No puede modificar la compañía de este periodo porqué ya hay apuntes en este " +"período." #. module: account #: view:account.move:0 @@ -8618,10 +8610,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" -"Establece la vista usada cuando se escriben o consultan apuntes en este " -"diario. La vista le dice a OpenERP qué campos deben ser visibles, requeridos " -"o de sólo lectura, y en qué orden. Puede crear su propia vista en cada " -"diario para introducir apuntes más rápido." +"Establece la vista usada cuando se escriben o consultan asientos en este " +"diario. La vista le indica a OpenERP qué campos deben ser visibles, " +"requeridos o de sólo lectura, y en qué orden. Puede crear su propia vista en " +"cada diario para introducir apuntes más rápido." #. module: account #: field:account.period,date_stop:0 @@ -8729,10 +8721,11 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" -"Con reembolsos de proveedor puede gestionar las notas de crédito que recibe " -"de sus proveedores. Un reembolso es un documento que abona una factura total " -"o parcialmente. Puede fácilmente generar reembolsos y conciliarlos " -"directamente desde el formulario de factura." +"Con facturas rectificativas de proveedor puede gestionar las facturas de " +"abono que recibe de sus proveedores. Una factura rectificativa es un " +"documento que abona una factura total o parcialmente. Puede fácilmente " +"generar facturas rectificativas y conciliarlas directamente desde el " +"formulario de factura." #. module: account #: view:account.account.template:0 @@ -8848,7 +8841,7 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" -"Esta vista es usada por los contables para registrar apuntes masivamente en " +"Esta vista es usada por los contables para registrar asientos masivamente en " "OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y " "el periodo en la barra de herramientas de búsqueda. Luego, comience " "introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá " @@ -9291,8 +9284,8 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" -"La fecha de vencimiento de la línea de asiento generado por la línea del " -"modelo '%s' se basa en el plazo de pago de la empresa.\n" +"La fecha de vencimiento del apunte generado por la línea del modelo '%s' se " +"basa en el plazo de pago de la empresa.\n" "¡Por favor, defina la empresa en él!" #. module: account @@ -9421,7 +9414,7 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"El proceso de validación de apuntes, también llamado 'asentar', transfiere " +"El proceso de validación de asientos, también llamado 'asentar', transfiere " "los importes del debe y haber de la anotación original a un libro mayor." #. module: account @@ -9498,7 +9491,7 @@ msgstr "Seleccionar periodo" #: view:account.move.line:0 #: report:account.move.voucher:0 msgid "Posted" -msgstr "Fijado" +msgstr "Asentado" #. module: account #: report:account.account.balance:0 @@ -10051,7 +10044,7 @@ msgstr "Buscar factura" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "Factura rectificativa (abono)" +msgstr "Factura rectificativa" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 @@ -10270,6 +10263,10 @@ msgstr "" #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Dejarlo vacío para usar el período de la fecha de validación." +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "¡El balance del extracto bancario es incorrecto!\n" + #, python-format #~ msgid "" #~ "You can specify year, month and date in the name of the model using the " @@ -10514,6 +10511,11 @@ msgstr "" #~ msgid "Invoice import" #~ msgstr "Importe factura" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)" + #~ msgid "Ending Balance" #~ msgstr "Saldo final" @@ -11957,6 +11959,10 @@ msgstr "" #~ "Si el campo activo se desmarca, permite ocultar el plazo de pago sin " #~ "eliminarlo." +#, python-format +#~ msgid "Invoice " +#~ msgstr "Factura " + #~ msgid "Rule must have at least one checked access right !" #~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" @@ -11966,6 +11972,10 @@ msgstr "" #~ msgstr "" #~ "Si el campo activo se desmarca, permite ocultar el impuesto sin eliminarlo." +#, python-format +#~ msgid "is validated." +#~ msgstr "está validada." + #~ msgid "" #~ "If the active field is set to true, it will allow you to hide the journal " #~ "period without removing it." diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 2efff7f6b42..efb20b2f5f5 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2009-11-18 03:34+0000\n" -"Last-Translator: Carlos Sebastián Macri - Daycrom \n" +"PO-Revision-Date: 2011-03-17 20:16+0000\n" +"Last-Translator: jpdborgna \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Sistema de pagos" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Otra configuración" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 @@ -39,16 +39,17 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"No se puede eliminar/desactivar una cuenta que está vinculada a una empresa." #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Conciliar asiento contable" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Administracion de Comprobantes" #. module: account #: view:account.account:0 @@ -62,7 +63,7 @@ msgstr "Estadísticas de cuentas" #: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Residuo" +msgstr "Valor residual" #. module: account #: code:addons/account/invoice.py:785 @@ -714,12 +715,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "El balance del extracto es incorrecto!\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2596,11 +2591,12 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2846,6 +2842,12 @@ msgstr "La cuenta base de la declaración de impuestos." msgid "View" msgstr "Vista" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4229,12 +4231,6 @@ msgstr "" msgid "Account Balance -" msgstr "Balance de cuenta -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5538,9 +5534,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -9675,7 +9671,7 @@ msgstr "Futuro" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Buscar líneas asientos" #. module: account #: help:account.tax,base_sign:0 @@ -9702,7 +9698,7 @@ msgstr "Cuenta de gastos en plantilla producto" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Moneda del importe" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 @@ -9728,6 +9724,13 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"Cree y gestione las cuentas que necesite para codificar asientos en los " +"diarios. Una cuenta es parte de un plan de cuentas que permite a su compañía " +"registrar todo tipo de transacciones de crédito y débito. Las compañías " +"presentan sus cuentas anuales en dos partes principales: El balance y la " +"cuenta de pérdidas y ganancias. Las cuentas anuales de una compañía son " +"requeridas por ley para que contengan cierta cantidad de información. Tienen " +"que ser certificadas por un auditor externo anualmente." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -9735,6 +9738,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en su moneda " +"(puede ser diferente de la moneda de la compañía)." #~ msgid "Confirm statement from draft" #~ msgstr "Confirmar extracto desde borrador" @@ -9935,6 +9940,11 @@ msgstr "" #~ msgid "Analytic Credit" #~ msgstr "Haber analítico" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)" + #~ msgid "Continue" #~ msgstr "Continuar" @@ -9962,6 +9972,10 @@ msgstr "" #~ msgid "Crédit" #~ msgstr "Haber" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "El balance del extracto es incorrecto!\n" + #~ msgid "Legal Statements" #~ msgstr "Declaraciones Legales" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index b8ca6c41a49..19ebc709859 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -16,8 +16,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -750,12 +750,6 @@ msgstr "Revisar" msgid "Partners Reconciled Today" msgstr "Empresas conciliadas hoy" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "The statement balance is incorrect !\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2707,12 +2701,12 @@ msgid "August" msgstr "Agosto" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"The expected balance (%.2f) is different than the computed one. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2966,6 +2960,12 @@ msgstr "La cuenta base de la declaración de impuestos." msgid "View" msgstr "Vista" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4400,12 +4400,6 @@ msgstr "" msgid "Account Balance -" msgstr "Saldo de cuenta -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Invoice " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5756,10 +5750,10 @@ msgstr "" "(i.e. paid) in the system." #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "is validated." +msgid "Invoice '%s' is validated." +msgstr "" #. module: account #: view:account.chart.template:0 @@ -11884,6 +11878,12 @@ msgstr "" #~ msgstr "" #~ "Cash Register allows you to manage cash entries in your cash journals." +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" + #~ msgid "Customer Invoices to Validate" #~ msgstr "Facturas de Cliente a Validar" @@ -11954,6 +11954,10 @@ msgstr "" #~ "If the active field is set to true, it will allow you to hide the payment " #~ "term without removing it." +#, python-format +#~ msgid "Invoice " +#~ msgstr "Invoice " + #~ msgid "Invalid model name in the action definition." #~ msgstr "Nombre de modelo no válido en la definición de acción." @@ -12010,6 +12014,10 @@ msgstr "" #~ "impossible any new entry record. Close a fiscal year when you need to " #~ "finalize your end of year results definitive." +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "The statement balance is incorrect !\n" + #~ msgid "TITLE COMPANY" #~ msgstr "TITLE COMPANY" @@ -12033,6 +12041,10 @@ msgstr "" #~ "all lines of your statement. When you are in the Payment column of the a " #~ "line, you can press F1 to open the reconciliation form." +#, python-format +#~ msgid "is validated." +#~ msgstr "is validated." + #~ msgid "Treasory Analysis" #~ msgstr "Treasory Analysis" diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index f0fda7fe54f..24e3eb19539 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -31,7 +31,7 @@ msgstr "Otra configuración" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" #. module: account #: code:addons/account/account.py:506 @@ -40,6 +40,7 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"No se puede eliminar/desactivar una cuenta que está vinculada a una empresa." #. module: account #: view:account.move.reconcile:0 @@ -63,13 +64,13 @@ msgstr "Estadísticas de cuentas" #: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "" +msgstr "Valor residual" #. module: account #: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Defina una secuencia en el diario de la factura" #. module: account #: constraint:account.period:0 @@ -84,7 +85,7 @@ msgstr "Moneda contable" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Definición hijos" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -113,12 +114,12 @@ msgstr "Importar desde factura o pago" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Total debe" #. module: account #: view:account.unreconcile:0 @@ -126,17 +127,20 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Si rompe la conciliación de transacciones, también debe verificar todas la " +"acciones que están relacionadas con esas transacciones porqué no serán " +"deshabilitadas." #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Asientos contables" #. module: account #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "" +msgstr "¡No puede eliminar el movimiento validado: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -203,7 +207,7 @@ msgstr "Facturas creadas en los últimos 15 días" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "" +msgstr "Negativo" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 @@ -231,7 +235,7 @@ msgstr "Plantillas impuestos" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "" +msgstr "contabilidad.impuesto" #. module: account #: code:addons/account/account.py:901 @@ -246,7 +250,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Seleccionar conciliación a mover" #. module: account #: help:account.model.line,sequence:0 @@ -264,17 +268,20 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" +"Marque esta opción si desea que no aparezca en las facturas ningún IVA " +"relacionado con este código de impuesto." #. module: account #: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" +"La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Los asientos contables son una entrada de la conciliación." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -297,7 +304,7 @@ msgstr "Saldo calculado" #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "" +msgstr "Recurrencia manual" #. module: account #: view:account.fiscalyear.close.state:0 @@ -307,7 +314,7 @@ msgstr "Cerrar ejercicio fiscal" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Permitir Cancelar" #. module: account #: view:account.analytic.chart:0 @@ -317,13 +324,14 @@ msgstr "Seleccione el período de análisis" #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "Ext." #. module: account #: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" +"Compañía del detalle de la factura no coincide con la compañía de la factura." #. module: account #: field:account.journal.column,field:0 @@ -336,6 +344,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Instala el plan contable de la localización que satisface las necesidades " +"contables de su compañía basadas en su país." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -346,11 +356,15 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"No se encuentra ningún diario contable del tipo %s para esta compañía.\n" +"\n" +"Puede crear un diario en el menú: \n" +"Configuración/Contabilidad financiera/Cuentas/Diarios." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Desconciliar cuenta" #. module: account #: view:product.product:0 @@ -380,16 +394,19 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"Los contables utilizan esta vista para introducir apuntes masivamente en " +"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " +"de cliente/proveedor OpenERP crea automáticamente apuntes contables." #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "cuenta.impuesto.plantilla" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "cuenta.banco.cuentas.asistente" #. module: account #: field:account.move.line,date_created:0 @@ -400,7 +417,7 @@ msgstr "Fecha de creación" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Abono de compra" #. module: account #: selection:account.journal,type:0 @@ -410,12 +427,12 @@ msgstr "Situación apertura/cierre" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "La divisa utilizada para introducir asientos." #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Año del Ejercicio fiscal a abrir" #. module: account #: help:account.journal,sequence_id:0 @@ -439,12 +456,12 @@ msgstr "Crédito total" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Positivo" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Abrir para Desconciliación" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -456,7 +473,7 @@ msgstr "Plantilla plan contable" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "El importe expresado en otra moneda opcional." #. module: account #: help:account.journal.period,state:0 @@ -465,6 +482,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"Cuando se crea el periodo de diario. El estado es 'Borrador'. Si se imprime " +"un informe, se cambiará el estado a 'Impreso'. Cuando todas las " +"transacciones se completen, se cambiará el estado a \"Listo\"." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -513,7 +533,7 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -523,7 +543,7 @@ msgstr "Confirmar las facturas seleccionadas" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Destino padre" #. module: account #: field:account.bank.statement,account_id:0 @@ -547,7 +567,7 @@ msgstr "Cuenta utilizada en este diario" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Seleccionar plan contable" #. module: account #: view:product.product:0 @@ -557,12 +577,12 @@ msgstr "Impuestos de compras" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Devolución factura" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 @@ -580,7 +600,7 @@ msgstr "¡El saldo de caja no coincide con el saldo calculado!" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Mapeo impuestos" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -607,7 +627,7 @@ msgstr "Todos" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Nombre dirección factura" #. module: account #: selection:account.installer,period:0 @@ -620,69 +640,72 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Si rompe la conciliación de las transacciones, también debe verificar todas " +"las acciones que están relacionadas con estas transacciones, ya que no se " +"desactivarán." #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 Días " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Secuencias" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Mapeo de impuestos" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Diario centralizado" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "¡La secuencia principal debe ser diferente de la actual!" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Importe código impuesto" #. module: account #: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" -msgstr "" +msgstr "VENTA" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "cerrando balance introducido por el verificador de caja" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "" +msgstr "Cerrar período" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Reporte de Cuentas de Parceros" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Período asientos de apertura" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Periodo diario" #. module: account #: code:addons/account/account_move_line.py:732 @@ -690,6 +713,8 @@ msgstr "" #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" +"Para conciliar los asientos, la compañía debería ser la misma para todos los " +"asientos" #. module: account #: view:account.account:0 @@ -701,62 +726,56 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "" +msgstr "Cuentas por cobrar" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Informe del libro mayor" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Reabrir" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "¿Está seguro que desea crear los asientos?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Comprobar" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" +msgstr "Empresas conciliadas hoy" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Porcentaje" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Gráficos" #. 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 "" +msgstr "Asientos analíticos por línea" #. module: account #: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" #. module: account #: view:account.analytic.journal:0 @@ -770,17 +789,17 @@ msgstr "" #: field:account.move.reconcile,type:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Contabilidad. Línea de subscripción" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "La referencia de la empresa de esta factura." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -788,27 +807,27 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "" +msgstr "Romper conciliación" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Contabilidad. Diario analítico" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Conciliación automática" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Cálcular fecha vencimiento" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "C.Diario / Nombre mov." #. module: account #: selection:account.entries.report,month:0 @@ -817,18 +836,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Setiembre" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "días" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -837,21 +856,24 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"No se puede %s factura que ya está conciliada, primero debería romper la " +"conciliación de la factura. Sólo puede hacer un abono (factura " +"rectificativa) de esta factura." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Nueva suscripción" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Cálculo" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Próxima empresa a conciliar" #. module: account #: code:addons/account/account_move_line.py:1191 @@ -860,35 +882,37 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" +"¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que " +"sólo puede cambiar algunos campos no importantes!" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Retraso medio para pagar" #. 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 "" +msgstr "Tabla de impuestos" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Crear períodos trimestrales" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Debe" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Total con impuestos" #. module: account #: view:account.invoice:0 @@ -896,21 +920,21 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Aprobar" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Importe total" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "" +msgstr "Consolidación/Posición" #. module: account #: view:account.analytic.line:0 @@ -918,27 +942,27 @@ msgstr "" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros extendidos..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Diario centralizado" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Abono ventas" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Extracto bancario" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Línea de movimiento" #. module: account #: help:account.move.line,tax_amount:0 @@ -947,16 +971,19 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Si la cuenta es un una cuenta de tipo impositivo, este campo contendrá el " +"monto del impuesto. Si la cuenta es un tipo base impositiva, el campo " +"contendrá el monto de base imponible (sin impuesto)." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Compras" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Asientos del modelo" #. module: account #: field:account.account,code:0 @@ -973,7 +1000,7 @@ msgstr "" #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: account #: code:addons/account/account.py:2083 @@ -984,7 +1011,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "¡Sin diario analítico!" #. module: account #: report:account.partner.balance:0 @@ -993,40 +1020,40 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "" +msgstr "Balance de empresa" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Nombre cuenta." #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Cuenta de reservas y pérdidas/ganancias" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Semana del año" #. module: account #: field:account.bs.report,display_type:0 #: field:account.pl.report,display_type:0 #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Informe horizontal" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Facturas de cliente para aprobar" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Seleccione un ejercicio fiscal para cerrar." #. module: account #: help:account.account,user_type:0 @@ -1035,27 +1062,29 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Estos tipos se definen de acuerdo a la legislación contable de su país. El " +"tipo contiene más información acerca de la cuenta y sus especificidades." #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Opciones para su aplicación" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "A cuadrar" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Registros de caja" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Pérdidas y Ganancias (cuentas de gastos)" #. module: account #: report:account.analytic.account.journal:0 @@ -1063,43 +1092,43 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Jefe/a" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Generar asientos antes:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Banco" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Inicio del periodo" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Confirmar extracto" #. 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 "" +msgstr "Impuesto sustitución" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Centralización del haber" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1109,16 +1138,20 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"Con las facturas de proveedor puede introducir y gestionar facturas emitidas " +"por sus proveedores. OpenERP también puede generar borradores de factura " +"automáticamente desde pedidos o pedidos de compra. De esta forma, puede " +"contrastar la factura de su proveedor con lo comprado o recibido." #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Cancelar facturas" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Transacciones no conciliadas" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1126,22 +1159,22 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Código impuesto" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Tasa de divisas de salida" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "El asiento de este apunte." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "# de transacción" #. module: account #: report:account.general.ledger:0 @@ -1149,25 +1182,26 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "" +msgstr "Línea de asiento" #. module: account #: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" +"¡No puede modificar/eliminar un diario con asientos para este período!" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Referencia del documento que ha creado esta factura." #. module: account #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "" +msgstr "Otros" #. module: account #: view:account.account:0 @@ -1194,24 +1228,24 @@ msgstr "" #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" -msgstr "" +msgstr "Contabilidad" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Incluido en importe base" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Análisis asientos" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Nivel" #. module: account #: report:account.invoice:0 @@ -1226,74 +1260,74 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Impuestos" #. module: account #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Seleccione un periodo inicial y final" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Plantillas para cuentas" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Buscar plantilla impuestos" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Su referencia" #. 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 "" +msgstr "Conciliar los asientos" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Pagos fuera de plazo" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Saldo inicial" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Cambiar a Previsión" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Información Bancaria" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "Opciones del informe" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Análisis elementos diario" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Socio" #. module: account #: view:account.bank.statement:0 @@ -1302,28 +1336,28 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Extracto bancario" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Titular de la cuenta bancaria" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Cuenta a cobrar" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Diario central" #. module: account #: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" -msgstr "" +msgstr "¡No puede usar esta cuenta general en este diario!" #. module: account #: selection:account.balance.report,display_account:0 @@ -1333,53 +1367,53 @@ msgstr "" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Con saldo distinto a 0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Buscar impuestos" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Contabilidad. Diario de costes analíticos" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Crear asientos" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "Nº de elementos" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Importe máximo de desajuste" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Calcular impuestos" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "Núm. de dígitos" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Omitir estado 'Borrador' para asientos manuales." #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Total base" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1389,28 +1423,34 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Un asiento de diario se compone de varias anotaciones, cada una de las " +"cuales es una operación bien al debe o bien al haber. OpenERP crea " +"automáticamente un asiento por cada documento contable: factura, reembolso, " +"pago a proveedor, extractos de cuenta bancaria, etc" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "Nº de asientos " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Una tabla temporal utilizada para la vista de tablero" #. 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 "" +msgstr "Facturas rectificativas (abono) de proveedor" #. module: account #: view:account.payment.term.line:0 msgid "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." msgstr "" +"Por ejemplo: a 14 días netos 2 por ciento, importe restante a 30 días fin de " +"mes." #. module: account #: code:addons/account/invoice.py:815 @@ -1420,11 +1460,14 @@ msgid "" "The payment term defined gives a computed amount greater than the total " "invoiced amount." msgstr "" +"¡No se puede crear la factura!\n" +"El plazo de pago definido genera un importe superior que el importe total " +"facturado." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Contabilidad anglo-sajona" #. module: account #: selection:account.account,type:0 @@ -1435,87 +1478,89 @@ msgstr "" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "" +msgstr "Cierre" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Asientos recurrentes" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Plantilla para posición fiscal" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Test código impuesto" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Transacciones conciliadas" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Columnas" #. module: account #: report:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "" +msgstr "y diarios" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupos" #. module: account #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Sin impuestos" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Ir a la siguiente empresa" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Buscar extractos bancarios" #. module: account #: sql_constraint:account.model.line:0 msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" +"¡Valores debe o haber incorrectos en el modelo (debe + haber debe ser mayor " +"que \"0\")!" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Cuenta por pagar" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Cuenta impuestos de reintegros" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Líneas extracto" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1527,23 +1572,29 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Un extracto de cuenta bancaria es un resumen de todas las transacciones " +"financieras ocurridas en un periodo de tiempo en una cuenta de depósito, una " +"tarjeta de crédito o cualquier otro tipo de cuenta financiera. El balance " +"inicial será propuesto automáticamente y el balance de cierre se basará en " +"su extracto. Situándose sobre la columna Pagos de una línea, puede pulsar F1 " +"para abrir el formulario de conciliación." #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Fecha/Código" #. 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 "" +msgstr "Cuenta general" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Límite a pagar" #. module: account #: report:account.invoice:0 @@ -1553,39 +1604,39 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Costes analíticos a facturar" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Secuencia ejercicio fiscal" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Secuencias de diarios separadas" #. module: account #: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Subtotal :" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Ventas por tipo de cuenta" #. module: account #: view:account.invoice.refund:0 @@ -1593,37 +1644,39 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Cancelar factura: Crea la factura de abono (rectificativa), la valida y " +"concilia para cancelar la factura actual." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Facturación" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Código impuesto raíz" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include initial balances" -msgstr "" +msgstr "Incluir balances iniciales" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Suma del año" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Imprimir recibo" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Este asistente cambiará la moneda de la factura" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1632,22 +1685,25 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Muestra el plan de cuentas de su compañía por ejercicio fiscal y filtrado " +"por periodo. Obtiene una vista en árbol completa de todos los asientos por " +"código de cuenta que puede expandir haciendo clic sobre una cuenta." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan" #. module: account #: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "" +msgstr "¡ No se ha definido la cuenta como reconciliable !" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Valores" #. module: account #: help:account.journal.period,active:0 @@ -1655,94 +1711,96 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Si el campo activo está establecido a falso, le permitirá ocultar el período " +"de diario sin borrarlo." #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Debe del proveedor" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "La cantidad opcional en los asientos" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "" +msgstr "Cuentas por cobrar y pagar" #. module: account #: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" -msgstr "" +msgstr "¡Debe indicar una cuenta para el asiento de ajuste!" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Contabilidad. Informe diario común" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Todas empresas" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Ref. :" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Planes de cuentas analíticas" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Mis asientos" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Ref. cliente:" #. module: account #: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Estos períodos se pueden solapar." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Extracto borrador" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Declaración de impuestos: Facturas rectificativas" #. module: account #: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "" +msgstr "No puede desactivar una cuenta que contiene asientos contables." #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Importe haber" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." #. module: account #: code:addons/account/account.py:519 @@ -1751,124 +1809,128 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains account entries!" msgstr "" +"¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si " +"contiene asientos contables!" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Cuenta de reservas y pérdidas/ganancias" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" #. 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 "" +msgstr "Análisis de facturas" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "cierre periodo" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Configurar ejercicio fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Asientos por línea" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "Código cuenta" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Asiento contable" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Declaración de impuestos: Facturas" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Sub Total" #. module: account #: view:account.account:0 msgid "Treasury Analysis" -msgstr "" +msgstr "Análisis de tesorería" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "¡Error! No se pueden crear compañías recursivas." #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Cuenta analítica" #. module: account #: code:addons/account/account_bank_statement.py:332 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "Compruebe que se ha definido una cuenta en el diario." #. module: account #: selection:account.entries.report,move_line_state:0 #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Válido" #. 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 "" +msgstr "Contabilidad. Imprimir diario" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Categoría de Producto" #. module: account #: selection:account.account.type,report_type:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Cuenta de Reservas y Pérdidas/Ganancias" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" msgstr "" +"Saldo de cierre calculado a partir del balance inicial y las transiciones de " +"caja." #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Comparación entre asientos contables y de pago" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Definición de impuestos" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -1876,6 +1938,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Marque esta caja si desea utilizar una secuencia diferente para cada diario " +"creado. De lo contrario, todos utilizarán la misma secuencia." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1884,6 +1948,8 @@ msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" +"Añade la columna de moneda si la moneda es distinta de la moneda de la " +"compañía." #. module: account #: help:account.journal,allow_date:0 @@ -1891,29 +1957,31 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Si se marca esta opción no acepta asientos que la fecha del asiento no esté " +"dentro de las fechas del periodo." #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Cuenta de pérdidas y ganancias" #. module: account #: field:account.installer,config_logo:0 #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagen" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Cancelado" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Base imponible" #. module: account #: help:account.tax,active:0 @@ -1921,6 +1989,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin " +"eliminarlo." #. module: account #: help:account.bank.statement,name:0 @@ -1929,44 +1999,47 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"si le da un nombre distinto de /, su asiento contable tendrá el mismo nombre " +"que el extracto. Esto permite que los asientos del extracto tengan las " +"mismas referencias que el extracto en sí" #. 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 "" +msgstr "Romper conciliación de los asientos" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Apuntes de conciliación parcial" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Ejercicio fiscal" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "Abrir asientos" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Cuentas a conciliar" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Importa al sistema un extracto desde un fichero electrónico" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importa desde factura" #. module: account #: selection:account.entries.report,month:0 @@ -1975,22 +2048,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Enero" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Validaciones" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Este ejercicio fiscal" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Plan de impuestos contables" #. module: account #: constraint:account.period:0 @@ -1998,6 +2071,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"¡Periodo inválido! Algunos periodos se superponen o la fecha del periodo no " +"está dentro del intervalo del ejercicio fiscal. " #. module: account #: selection:account.invoice,state:0 @@ -2005,13 +2080,13 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr "" +msgstr " Diario" #. module: account #: code:addons/account/account.py:1319 @@ -2020,6 +2095,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"No se ha definido una cuenta debe por defecto \n" +"en el diario \"%s\"" #. module: account #: help:account.account,type:0 @@ -2032,11 +2109,16 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Esta clasificación se utiliza para diferenciar tipos con efectos especiales " +"en OpenERP: vista no puede tener apuntes, consolidación son cuentas que " +"pueden tener cuentas hijas para consolidaciones multi-empresa, " +"pagable/cobrable son para cuentas de empresas (para los cálculos de crédito " +"/ débito), cerrado es para cuentas de depreciación." #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Buscar plantillas de plan contable" #. module: account #: view:account.installer:0 @@ -2045,6 +2127,9 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"El plan contable por defecto se ajusta a su selección de país. Si no existe " +"un plan contable certificado para el país especificado, se puede instalar " +"uno genérico que será seleccionado por defecto." #. module: account #: view:account.account.type:0 @@ -2063,59 +2148,59 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: account #: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ACOMPRA" #. module: account #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "En proceso" #. 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 "" +msgstr "Cuenta de ingresos" #. module: account #: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" +msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Propiedades de contabilidad" #. module: account #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Asientos ordenados por" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Cambiar a" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "Nº ctdad de productos " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Plantilla de producto" #. module: account #: report:account.account.balance:0 @@ -2135,7 +2220,7 @@ msgstr "" #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Ejercicio fiscal" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2154,17 +2239,17 @@ msgstr "" #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Asiento contable" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Secuencia principal" #. module: account #: field:account.invoice,payment_term:0 @@ -2176,23 +2261,23 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Forma de pago" #. 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 "" +msgstr "Posiciones fiscales" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "" +msgstr "Marque esta opción" #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "" +msgstr "Filtros" #. module: account #: view:account.bank.statement:0 @@ -2207,30 +2292,32 @@ msgstr "" #: selection:report.invoice.created,state:0 #, python-format msgid "Open" -msgstr "" +msgstr "Abierto" #. 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 "" +msgstr "Estado borrador de una factura" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." msgstr "" +"Marque esta opción si el usuario se le permite conciliar asientos en esta " +"cuenta." #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Conciliciación empresa" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "Código impuesto contable" #. module: account #: code:addons/account/invoice.py:545 @@ -2241,17 +2328,23 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"No se encuentra ningún diario del tipo %s para esta compañía.\n" +"\n" +"Debe crear uno en el menú: \n" +"Configuración\\Contabilidad financiera\\Cuentas\\Diarios." #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "" +msgstr "Código base" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" +"Indica el orden de secuencia cuando se muestra una lista de impuestos de " +"factura." #. module: account #: field:account.tax,base_sign:0 @@ -2259,7 +2352,7 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Signo código base" #. module: account #: view:account.vat.declaration:0 @@ -2271,17 +2364,24 @@ 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 "" +"Este menú imprime una declaración de IVA basada en facturas o pagos. " +"Seleccione uno o varios periodos del ejercicio fiscal. La información " +"necesaria para la declaración de IVA es generada automáticamente por OpenERP " +"a partir de las facturas (o pagos, en algunos países). Esta información se " +"actualiza en tiempo real. Es muy útil porque le permite previsualizar en " +"cualquier momento los impuestos que debe al principio y fin del mes o " +"trimestre." #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "Centralización del debe" #. module: account #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Confirmar facturas borrador" #. module: account #: field:account.entries.report,day:0 @@ -2290,29 +2390,29 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Día" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Cuentas a renovar" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Contabilidad. Líneas de modelo" #. module: account #: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" -msgstr "" +msgstr "COMPRA" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "" +msgstr "Impuestos proveedor" #. module: account #: help:account.invoice,date_due:0 @@ -2323,21 +2423,26 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Si utiliza los plazos de pago, la fecha de vencimiento será calculada " +"automáticamente en la generación de los asientos contables. Si se mantiene " +"el plazo de pago y la fecha de vencimiento vacía, significa que es un pago " +"directo. El plazo de pago podrá calcular varias fechas de vencimiento, por " +"ejemplo, 50% ahora, 50% en un mes." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" -msgstr "" +msgstr "Periodo de selección" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Extractos" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Mover nombre" #. module: account #: help:res.partner,property_account_position:0 @@ -2345,24 +2450,28 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"La posición fiscal calculará los impuestos y las cuentas contables " +"utilizados para esta empresa." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" msgstr "" +"Este informe le proporciona una visión global sobre la situación de un " +"diario específico" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "¡Error! Tú no puedes crear categorías recursivas" #. module: account #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Impuestos" #. module: account #: view:account.analytic.account:0 @@ -2373,7 +2482,7 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Cuenta Analítica" #. module: account #: view:account.account:0 @@ -2384,25 +2493,25 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Cuentas" #. module: account #: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "¡Error de configuración!" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Precio promedio" #. module: account #: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "Fecha:" #. module: account #: code:addons/account/account.py:640 @@ -2411,33 +2520,34 @@ msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"No puede modificar la compañía de este diario porqué ya contiene apuntes" #. module: account #: report:account.journal.period.print:0 msgid "Label" -msgstr "" +msgstr "Etiqueta" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Información contable" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Cálculo especial" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "" +msgstr "Conciliación bancaria" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Desc.(%)" #. module: account #: report:account.general.ledger:0 @@ -2446,40 +2556,42 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "" +msgstr "Ref" #. 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 "" +"La cuenta puede ser una cuenta de un código de impuesto base o de un código " +"de impuesto." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Conciliación automática" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Pagado/Conciliado" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Código base reintegro" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Extractos bancarios" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Verdadero" #. module: account #: view:account.bank.statement:0 @@ -2487,13 +2599,13 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Fechas" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Cuenta impuestos padre" #. module: account #: view:account.subscription.generate:0 @@ -2501,24 +2613,26 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Genera automáticamente los asientos a partir de lo que se ha entrado en el " +"sistema antes de una fecha concreta." #. 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 "" +msgstr "Saldos vencidos de empresa" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Asientos contables" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Descuento (%)" #. module: account #: help:account.journal,entry_posted:0 @@ -2529,30 +2643,35 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Marque esta opción si no desea que los nuevos apuntes pasen por el estado " +"'Borrador' y por tanto vayan directamente al estado 'Asentado' sin ninguna " +"validación manual. \n" +"Tenga en cuenta que los apuntes creados automáticamente por el sistema " +"siempre obvian ese estado." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "Configuración financiera para nueva compañía" #. 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 "" +msgstr "Ventas por cuenta" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Este asistente creará asientos contables recurrentes" #. module: account #: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "¡No se ha definido una secuencia en el diario!" #. module: account #: code:addons/account/account.py:2083 @@ -2562,27 +2681,27 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "¡Debe definir un diario analítico en el diario '%s'!" #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "Códigos de impuestos" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Clientes" #. 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 "" +msgstr "Periodo hasta" #. module: account #: selection:account.entries.report,month:0 @@ -2591,29 +2710,30 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Asientos de pago son la segunda entrada para la conciliación." #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "Número:" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Número de referencia" #. module: account #: selection:account.entries.report,month:0 @@ -2622,7 +2742,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: account #: help:account.move.line,quantity:0 @@ -2630,44 +2750,50 @@ 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 "" +"La cantidad opcional expresadas por esta línea, por ejemplo: el número de " +"productos vendidos. La cantidad no es un requisito legal, pero es muy útil " +"para algunos informes." #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Línea 2:" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Requerido" #. 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 "" +msgstr "Cuenta de Gastos" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +"Dejarlo vacío para utilizar el período de la fecha de validación (factura)." #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"Utilizado en el dominio de conciliación de extractos, pero no debería ser " +"usado en otro sitio." #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Importe código base" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Impuesto de venta por defecto" #. module: account #: help:account.model.line,date_maturity:0 @@ -2676,17 +2802,20 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"La fecha de vencimiento de los asientos generados por este modelo. Puede " +"elegir entre la fecha de creación o la fecha de creación de los asientos más " +"los plazos de pago de la empresa." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Contabilidad financiera" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Pérdidas y ganancias" #. module: account #: view:account.fiscal.position:0 @@ -2700,7 +2829,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Posición fiscal" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -2709,12 +2838,14 @@ msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" msgstr "" +"Añade una fila de saldo inicial en el informe que muestra el importe previo " +"del debe/haber/saldo." #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "" +msgstr "Asientos analíticos" #. module: account #: code:addons/account/account.py:822 @@ -2723,6 +2854,8 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one." msgstr "" +"¡No se ha definido un ejercicio fiscal para esta fecha!\n" +"Por favor, cree uno." #. module: account #: selection:account.invoice,type:0 @@ -2730,7 +2863,7 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "Factura de cliente" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -2738,41 +2871,43 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" +"Indica si el importe del impuesto deberá incluirse en el importe base antes " +"de calcular los siguientes impuestos." #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "El usuario responsable de este diario" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Buscar periodo" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Moneda factura" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Períodos" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Transición de caja" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "Cuenta bancaria" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Lista plantilla impuestos" #. module: account #: help:account.account,currency_mode:0 @@ -2783,54 +2918,66 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Permite seleccionar la forma en que se calcula la tasa de la divisa actual " +"en las transacciones de salida. En la mayoría de los países el método legal " +"es \"Promedio\", pero sólo unos pocos sistemas de software son capaces de " +"gestionarlo. Por lo tanto, si la importación procede de otro sistema de " +"software, es posible que tenga que utilizar la tasa \"En fecha\". Las " +"transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Núm. de dígitos a usar para código de cuenta." #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Nombre línea" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Buscar ejercicio fiscal" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Siempre" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Cantidad Total" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Cuenta de desajuste" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "La cuenta base de la declaración de impuestos." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "View" +msgstr "Vista" + +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" msgstr "" #. module: account @@ -2838,47 +2985,47 @@ msgstr "" #: code:addons/account/installer.py:296 #, python-format msgid "BNK" -msgstr "" +msgstr "BANCO" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "" +msgstr "Líneas analíticas" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Archivo electrónico" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Haber del cliente" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Plantilla códigos de impuestos" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Empieza en" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Contabilidad. Libro mayor empresa" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Indica el orden de secuencia de la columna del diario." #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Declaración de impuestos" #. module: account #: help:account.account,currency_id:0 @@ -2886,6 +3033,7 @@ msgstr "" #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "" +"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2893,22 +3041,24 @@ 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 "" +"Este asistente validará todos los asientos de un diario y período en " +"particular. Una vez que se validan los asientos, no se pueden modificar más." #. 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 "" +msgstr "Plantillas para el plan contable" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Generar cuentas contables a partir de una plantilla de plan contable" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Contabilidad. Romper conciliación. Reconciliar" #. module: account #: help:account.account.type,close_method:0 @@ -2923,12 +3073,21 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Establezca aquí el método que se usará, el asistente genérico, para crear el " +"asiento de cierre de ejercicio para todas las cuentas de este tipo.\n" +"\n" +" 'Ninguno' significa que no se hará nada.\n" +" 'Saldo' normalmente se usará para cuentas de efectivo.\n" +" 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no " +"conciliados.\n" +" 'Sin conciliar' copiará sólo los apuntes aun no conciliados el primer día " +"del nuevo ejercicio fiscal." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "Dejar vacío para la cuenta de gastos" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -2959,18 +3118,18 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "Diarios" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Empresas restantes" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Apuntes de asientos periódicos" #. module: account #: selection:account.analytic.journal,type:0 @@ -2981,7 +3140,7 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Compras" #. module: account #: view:account.installer:0 @@ -2989,41 +3148,41 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Configuración aplicaciones contabilidad" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "Tablero de contabilidad" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Saldo inicial" #. module: account #: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" -msgstr "" +msgstr "¡No se ha definido empresa!" #. 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 "" +msgstr "Cerrar un periodo" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "¿Cuentas vacías? " #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "IVA:" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3031,11 +3190,13 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"El importe expresado en la moneda contable relacionada no es igual al de la " +"compañía." #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Diario:" #. module: account #: view:account.bank.statement:0 @@ -3050,44 +3211,44 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Configuración plan contable" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "No se imprime en factura" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Plan de impuestos" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Buscar diario" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Factura pendiente" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "año" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Firma autorizada" #. module: account #: view:validate.account.move.lines:0 @@ -3095,59 +3256,61 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Todos los apuntes seleccionadas serán validados y asentados. Esto significa " +"que ya no podrá modificar sus campos contables." #. module: account #: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" -msgstr "" +msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" #. module: account #: report:account.account.balance.landscape:0 msgid "Total :" -msgstr "" +msgstr "Total :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Transferencias" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " importe valor: n.a" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "Planes contables" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Importe impuesto" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Sus cuentas bancarias y de caja" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Buscar movimiento" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Nombre código de impuesto" #. module: account #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "Factura borrador" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3156,6 +3319,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"¡La(s) factura(s) seleccionada(s) no se puede cancelar ya que está en estado " +"'Cancelada' o 'Realizada'!" #. module: account #: code:addons/account/account.py:522 @@ -3164,27 +3329,29 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" msgstr "" +"¡No puede cambiar el tipo de cuenta de '%s' a '%s' si contiene asientos " +"contables!" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Contrapartida" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Datos facturación" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Estado factura" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Categoría de producto" #. module: account #: view:account.move:0 @@ -3192,33 +3359,33 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Descripción" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Crear Cuenta" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Informe de las ventas por tipo de cuenta" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detalle" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Sus cuentas de banco y caja" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "IVA" #. module: account #: field:account.installer,charts:0 @@ -3226,32 +3393,34 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Plan contable" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(si no selecciona periodo se usarán todos los periodos abiertos)" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Homólogo centralizado" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Proceso conciliación empresa por empresa" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "2" -msgstr "" +msgstr "El procesamiento de una expresión XPath ha fallado." #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Si no selecciona un ejercicio fiscal se tendrán en cuenta todos los " +"ejercicios fiscales)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3292,24 +3461,24 @@ msgstr "" #: field:analytic.entries.report,date:0 #, python-format msgid "Date" -msgstr "" +msgstr "Fecha" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Romper conciliación" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:79 #, python-format msgid "The journal must have default credit and debit account" -msgstr "" +msgstr "El diario debe tener una cuenta haber y debe por defecto." #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Plantilla del plan contable" #. module: account #: code:addons/account/account.py:2095 @@ -3319,12 +3488,15 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"La fecha de vencimiento del apunte generado por la línea del modelo '%s' del " +"modelo '%s' se basa en el plazo de pago de la empresa.\n" +"¡Por favor, defina la empresa en él!" #. module: account #: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "" +msgstr "¡Algunos asientos ya están conciliados!" #. module: account #: code:addons/account/account.py:1204 @@ -3333,16 +3505,18 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"¡No puede validar un asiento hasta que todos los movimientos estén en el " +"mismo plan contable!" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Cuenta de impuestos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Presupuestos" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3361,17 +3535,17 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Sin filtros" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Situación" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Historial" #. module: account #: help:account.tax,applicable_type:0 @@ -3380,82 +3554,86 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Si no es aplicable (calculado a través de un código Python), el impuesto no " +"aparecerá en la factura." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Código aplicable (si tipo=código)" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Cant." #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Nombre dirección contacto" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Litigio" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Buscar líneas analíticas" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Cuenta por pagar" #. module: account #: constraint:account.move:0 msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"No puede crear asientos con movimientos en distintos periodos/diarios" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Orden de pago" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" +"Marque esta opción si desea que el usuario concilie asientos en esta cuenta." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Balance Contable" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Precio Unitario" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Apuntes analíticos" #. module: account #: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" -msgstr "" +msgstr "¡No ha sido posible cambiar el impuesto!" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "Nº asientos" #. module: account #: code:addons/account/invoice.py:1422 @@ -3463,6 +3641,7 @@ msgstr "" msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" +"Ha seleccionado una unidad de medida que no es compatible con el producto." #. module: account #: code:addons/account/invoice.py:473 @@ -3470,22 +3649,22 @@ msgstr "" msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " "defined !" -msgstr "" +msgstr "El plazo de pago del proveedor no tiene líneas de pago definidas !" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "" +msgstr "Abrir factura" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Factor multiplicación del Impuesto" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Relaciones" #. module: account #: field:account.account,name:0 @@ -3498,28 +3677,28 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Nombre" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Informe de balance de comprobación de vencimientos" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Fecha vigencia" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "Codificación estándar" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Diario para asientos analíticos" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3529,7 +3708,7 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3540,16 +3719,18 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Imprime informe con la columna de la moneda si la moneda es distinta de la " +"moneda de la compañía." #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Contabilidad general" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Saldo :" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3559,40 +3740,45 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"Lo más recomendable es usar un diario dedicado a contener los asientos de " +"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con " +"cuentas de debe/haber por defecto, de tipo 'situación' y con una " +"contrapartida centralizada." #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "título" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Cambiar a borrador" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Líneas recurrentes" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Mostrar empresas" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" msgstr "" +"¡Valor de haber o debe en el modelo erróneo (haber o debe debería ser \"0\")!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3601,21 +3787,25 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"A partir de este informe, puede tener una visión general del importe " +"facturado a sus clientes, así como los retrasos en los pagos. La herramienta " +"de búsqueda también se puede utilizar para personalizar los informes de las " +"facturas y por tanto, adaptar este análisis a sus necesidades." #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Confirmar facturas" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Taza Promedio" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(debería romper la conciliación si desea abrir la factura)" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -3635,32 +3825,32 @@ msgstr "" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Periodo inicial" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Nombre impuesto" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Configuración" #. 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 "" +msgstr "30 días fin de mes" #. 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 "" +msgstr "Saldo analítico" #. module: account #: code:addons/account/report/account_balance_sheet.py:76 @@ -3669,7 +3859,7 @@ msgstr "" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Pérdida neta" #. module: account #: help:account.account,active:0 @@ -3677,22 +3867,23 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Buscar plantillas impuestos" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Asientos borrador" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Atajo" #. module: account #: view:account.account:0 @@ -3706,7 +3897,7 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "Tipo de cuenta" #. module: account #: report:account.account.balance:0 @@ -3715,12 +3906,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Balance de sumas y saldos" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Cancelar las facturas seleccionadas" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3729,11 +3920,13 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +"producto actual utilizando el precio de venta." #. module: account #: selection:account.automatic.reconcile,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -3741,28 +3934,32 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) " +"provienen de las cuentas analíticas. Estos generan facturas borrador de " +"proveedor." #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Cerrar caja" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Retraso promedio deuda" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Tipo cuenta" #. module: account #: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" +"Hay impuestos globales definidos pero no hay a nivel de líneas de factura !" #. module: account #: field:account.entries.report,month:0 @@ -3773,39 +3970,39 @@ msgstr "" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Referencia UdM" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Cuenta Atrasadas" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Pagado" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Líneas de impuestos" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Código base cuenta" #. module: account #: help:account.move,state:0 @@ -3816,22 +4013,28 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" +"Todos los apuntes creadas manualmente están, por lo general, en el estado " +"'No asentado', pero puede configurar la opción de omitir ese estado en el " +"diario correspondiente. En ese caso, se comportan como apuntes creados " +"automáticamente por el sistema en la validación de documentos (facturas, " +"extractos bancarios, ...) y se crearán en estado 'Asentado'." #. module: account #: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" +"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Propiedades de contabilidad del cliente" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Descripción impuesto" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -3855,49 +4058,50 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "Todos los apuntes asentados" #. module: account #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." msgstr "" +"Se ha confirmado el extracto %s, se han creado los asientos contables." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "¡Error! La duración del ejercicio fiscal no es válido. " #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Rango mensual" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Compruebe si también desea mostrar cuentas con saldo 0." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Código cálculo" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Impuestos por defecto" #. module: account #: code:addons/account/invoice.py:88 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Referencia libre" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "" +msgstr "Procesamiento periódico" #. module: account #: help:account.move.line,state:0 @@ -3905,129 +4109,131 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Cuando se crea un nuevo apunte, el estado será 'Borrador'.\n" +"* Cuando se realicen todos los pagos, el estado será 'Válido'" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Modo de visualización" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Extracto desde factura o pago" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " día del mes: 0" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Plan contable" #. module: account #: report:account.account.balance.landscape:0 #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Nombre de cuenta" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Indique el nombre de los nuevos asientos." #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Estadísticas de facturas" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Han sido introducidos los extractos bancarios en el sistema." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Desfase conciliación" #. module: account #: field:account.model.line,date_maturity:0 #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Cuentas por tipo" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "Saldo de cierre" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "No implementado" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Contabilidad. Seleccionar diario" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Imprimir factura" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Notas de Crédito" #. module: account #: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" -msgstr "" +msgstr "¡No ha sido posible encontrar un período válido!" #. module: account #: report:account.tax.code.entries:0 msgid "Voucher No" -msgstr "" +msgstr "Núm. de bono" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contenidos" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Romper conciliación transacciones" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "Crear asientos desde modelos" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Permitir conciliación" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Estadísticas cuenta analítica" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4035,33 +4241,35 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Permite configurar automáticamente su plan contable, cuentas de bancos, " +"impuestos y diarios según la plantilla seleccionada" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Impuestos incluidos en precio" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Contabilidad. Libro de costes analíticos para informe diario" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Modelos recurrentes" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "" +msgstr "Modificar" #. module: account #: code:addons/account/account.py:1290 @@ -4077,22 +4285,22 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "UserError" -msgstr "" +msgstr "Error del usuario" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Controles de tipo" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Actúa como una cuenta por defecto para los importes en el haber." #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Considerar asientos conciliados." #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4100,25 +4308,25 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Asentar apuntes" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Saldo de cierre basado en la caja." #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "¡Error! No se pueden crear cuentas recursivas." #. module: account #: constraint:account.account:0 @@ -4126,25 +4334,27 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"¡No se puede crear la cuenta! \n" +"¡Asegúrese de que si la cuenta tiene hijos su tipo sea \"Vista\"!" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Generar asientos" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Selecciona plan de impuestos." #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Mapeo de cuentas" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4153,23 +4363,23 @@ msgstr "" #: code:addons/account/invoice.py:320 #, python-format msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Factura cancelada" #. module: account #: code:addons/account/invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s' !" -msgstr "" +msgstr "Debe definir un diario analítico de tipo '%s'!" #. module: account #: code:addons/account/account.py:1397 @@ -4179,17 +4389,20 @@ msgid "" "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" +"No se pudo crear movimiento con moneda distinta de la moneda secundaria de " +"la cuenta \"%s - %s\". Borrar el campo de moneda secundaria de la definición " +"de la cuenta si desea aceptar todas las monedas." #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "" +msgstr "Fecha operación" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Código impuesto reintegro" #. module: account #: view:validate.account.move:0 @@ -4197,38 +4410,36 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" +"Todos los asientos borrador de este diario y periodo serán validados. Esto " +"significa que ya no podrá modificar sus campos contables." #. module: account #: report:account.account.balance.landscape:0 msgid "Account Balance -" -msgstr "" - -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" +msgstr "Balance de sumas y saldos -" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Fecha inicial" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Cuenta de ingresos en plantilla producto" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" msgstr "" +"Fecha en que los asientos contables de la empresa fueron conciliados por " +"última vez." #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "Nuevo ejercicio fiscal" #. module: account #: view:account.invoice:0 @@ -4240,7 +4451,7 @@ msgstr "" #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Facturas" #. module: account #: code:addons/account/invoice.py:804 @@ -4249,6 +4460,8 @@ msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" +"Por favor, verifique el importe de la factura !\n" +"El total real no coincide con el total calculado." #. module: account #: view:account.invoice:0 @@ -4256,68 +4469,68 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Vendedor" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Facturado" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "" +msgstr "Usar modelo" #. module: account #: view:account.state.open:0 msgid "No" -msgstr "" +msgstr "No" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "La base del impuesto de la declaración de impuestos." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Añadir" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Dejarlo vacío para utilizar la fecha actual." #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banco y cheques" #. module: account #: view:account.period.close:0 msgid "Are you sure ?" -msgstr "" +msgstr "¿Estás seguro?" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "El extracto bancario utilizado para la conciliación bancaria" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Facturas borrador son validadas. " #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Calcular" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Aplicación impuesto" #. module: account #: view:account.move:0 @@ -4342,17 +4555,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Registros del diario" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Balance de situación (cuentas de activos)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Tercera parte (país)" #. module: account #: code:addons/account/account.py:938 @@ -4378,7 +4591,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "Error" -msgstr "" +msgstr "Error!" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4387,18 +4600,18 @@ msgstr "" #: field:account.analytic.cost.ledger.journal.report,date2:0 #: field:account.analytic.inverted.balance,date2:0 msgid "End of period" -msgstr "" +msgstr "Fin del período" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Detalles bancarios" #. module: account #: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" -msgstr "" +msgstr "Faltan los impuestos !" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -4406,48 +4619,53 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" +"Para imprimir un diario analítico (o costes) para un periodo determinado. En " +"el informe se lista el código, el nombre de movimiento, número de cuenta, el " +"importe general y el importe analítico." #. module: account #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." msgstr "" +"Marque esta opción si el diario se utilizará para facturas rectificativas " +"(abonos)." #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Generar asientos apertura ejercicio fiscal" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Agrupar líneas de factura" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Movimientos" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Contabilidad. Declaración IVA" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Para cerrar" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Comprobar fecha no está en el periodo" #. module: account #: code:addons/account/account.py:1210 @@ -4457,32 +4675,35 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" +"¡No se puede modificar una apunte asentado de este diario!\n" +"Debe configurar el diario para permitir la cancelación de los asientos si " +"quiere hacerlo." #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Plantillas" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Cuentas impuestos hijas" #. module: account #: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "Periodo inicial debería ser más pequeño que el periodo final" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "5" -msgstr "" +msgstr "5" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Balance analítico -" #. module: account #: report:account.account.balance:0 @@ -4512,52 +4733,53 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Movimientos destino" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Tipo de periodo" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "Pagos" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Código cálculo inverso" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Asiento" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Código Python (inverso)" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Condiciones de Pago" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Nombre de Columna" #. module: account #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" msgstr "" +"Este informe proporciona una vista general de la situación de sus diarios" #. module: account #: field:account.entries.report,year:0 @@ -4568,72 +4790,72 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Año" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Apertura caja" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Línea 1:" #. module: account #: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" -msgstr "" +msgstr "¡Error de integridad!" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "Nombre interno" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "mes" #. module: account #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "Registro del diario \"%s\" no es válido" #. module: account #: view:account.payment.term:0 msgid "Description on invoices" -msgstr "" +msgstr "Descripción en facturas" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Próxima empresa a conciliar" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "Cuenta impuesto" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "Resultado de conciliación" #. module: account #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" -msgstr "" +msgstr "Hoja de balance" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Informes contables" #. module: account #: field:account.move,line_id:0 @@ -4641,29 +4863,29 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "" +msgstr "Asientos" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Este periodo" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "UdM" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:138 #, python-format msgid "No Period found on Invoice!" -msgstr "" +msgstr "No se encontro un período en la factura" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Código para calcular (si tipo=código)" #. module: account #: selection:account.analytic.journal,type:0 @@ -4674,7 +4896,7 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Ventas" #. module: account #: view:account.analytic.line:0 @@ -4689,13 +4911,13 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" -msgstr "" +msgstr "Importe" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Asiento fin de ejercicio fiscal" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -4705,7 +4927,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Validación" #. module: account #: help:account.invoice,reconciled:0 @@ -4713,45 +4935,49 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" +"El asiento de la factura ha sido totalmente conciliado con uno o varios " +"asientos de pago." #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Impuesto en hijos" #. module: account #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No puede crear un movimiento en una cuenta por cobrar/por pagar sin una " +"empresa." #. module: account #: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" -msgstr "" +msgstr "¡No se ha encontrado período!" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Permitir cancelación de asientos" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Coeficiente para padre" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "Nombre de Cuenta/Empresa" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Transacción" #. module: account #: help:account.tax,base_code_id:0 @@ -4763,33 +4989,33 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Utilice este código para la declaración del IVA." #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "" +msgstr "Debe/Haber" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Estadística de asientos analíticos" #. 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 "" +msgstr "Plantillas códigos de impuestos" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "" +msgstr "account.instalador" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Incluir en importe base" #. module: account #: help:account.payment.term.line,days:0 @@ -4797,6 +5023,9 @@ 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 "" +"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, " +"Número de días=22, Día del mes=-1 (ultimo dia), entonces la fecha de " +"vencimiento es 28/02." #. module: account #: code:addons/account/account.py:2896 @@ -4804,18 +5033,18 @@ msgstr "" #: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " -msgstr "" +msgstr "Diario bancario " #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Controles de asiento" #. module: account #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(dejarlo vacío para abrir la situación actual)" #. module: account #: field:account.analytic.Journal.report,date1:0 @@ -4824,7 +5053,7 @@ msgstr "" #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 msgid "Start of period" -msgstr "" +msgstr "Inicio del período" #. module: account #: code:addons/account/account_move_line.py:1193 @@ -4833,35 +5062,37 @@ msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" msgstr "" +"¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que " +"sólo puede cambiar algunos campos no importantes!" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Contabilidad. Informe contable común" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Comunicación" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Contabilidad analítica" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Factura de Crédito de cliente" #. module: account #: view:account.account:0 #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Impuestos por defecto" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -4869,17 +5100,17 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Signo código impuesto" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Informe de facturas creadas en los últimos 15 días" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Diario asientos cierre del ejercicio" #. module: account #: code:addons/account/account_bank_statement.py:331 @@ -4892,7 +5123,7 @@ msgstr "" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "¡Error de configuración!" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -4901,16 +5132,19 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"Estos son las empresas restantes a las que debería comprobar si hay algo " +"para conciliar o no. Esta cifra ya contabiliza la empresa actual como " +"conciliada." #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Líneas de los asientos periódicos" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Cantidad de productos" #. module: account #: view:account.entries.report:0 @@ -4919,30 +5153,30 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "No asentado" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Cambiar moneda" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Asientos contables." #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Fecha de Pago" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: view:account.analytic.account:0 @@ -4950,7 +5184,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_analytic_open #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Cuentas analíticas" #. module: account #: help:account.account.type,report_type:0 @@ -4958,11 +5192,13 @@ msgid "" "According value related accounts will be display on respective reports " "(Balance Sheet Profit & Loss Account)" msgstr "" +"Según el valor relacionado las cuentas se mostrarán en sus respectivos " +"informes (Balance de situación contable pérdidas y ganancias)." #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Ordenar por" #. module: account #: code:addons/account/account.py:1326 @@ -4971,13 +5207,15 @@ msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" +"No se ha definido una cuenta haber por defecto \n" +"en el diario \"%s\"" #. module: account #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Importe Moneda" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -4986,11 +5224,13 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" +"El diario indicado no tiene asientos contables en estado borrador para este " +"período" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Líneas a conciliar" #. module: account #: report:account.analytic.account.balance:0 @@ -5005,17 +5245,17 @@ msgstr "" #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Número (movimiento)" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Opciones factura rectificativa (abono)" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5023,6 +5263,8 @@ 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 "" +"La potencia de la conciliación automática a seleccionar es el número de los " +"importes parciales que se pueden combinar para encontrar un saldo a cero." #. module: account #: help:account.payment.term.line,sequence:0 @@ -5030,19 +5272,21 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" +"El campo secuencia es usado para ordenar las líneas de plazos de pago en " +"orden ascendente." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Plantilla de posición fiscal" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "Abrir plan contable" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5052,6 +5296,11 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"Si no debe introducir más asientos en un ejercicio fiscal, lo puede cerrar " +"desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que " +"hará imposible introducir ningún asiento nuevo. Cierre un ejercicio fiscal " +"cuando necesite finalizar los resultados de fin de ejercicio " +"definitivamente. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5061,66 +5310,66 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Mostrar Moneda" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Abrir caja" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Conciliación con Dividas" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 msgid "Fixed Amount" -msgstr "" +msgstr "Importe fijo" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Válido hasta" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "A cobrar vencidos" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Contabilidad. Conciliación automática" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Registro diario" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Diario movimientos" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Generar asientos apertura" #. module: account #: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "¡Ya está conciliado!" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "El método de cálculo del importe del impuesto." #. module: account #: help:account.installer.modules,account_anglo_saxon:0 @@ -5128,40 +5377,42 @@ msgid "" "This module will support the Anglo-Saxons accounting methodology by changing " "the accounting logic with stock transactions." msgstr "" +"Este módulo soporta la metodología contable anglosajón, cambiando la lógica " +"contable en las transacciones de stock." #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Fecha de creación" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Diarios analíticos" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "Cuentas hijas" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Cancelar Dividas" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Total a pagar" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: selection:account.bank.statement.line,type:0 @@ -5170,7 +5421,7 @@ msgstr "" #: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" -msgstr "" +msgstr "Proveedor" #. module: account #: selection:account.entries.report,month:0 @@ -5179,17 +5430,17 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Plantilla de cuenta" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Cuenta n°" #. module: account #: help:account.installer.modules,account_payment:0 @@ -5197,11 +5448,13 @@ msgid "" "Streamlines invoice payment and creates hooks to plug automated payment " "systems in." msgstr "" +"Agiliza el pago de facturas y crea interfaces para conectar sistemas de pago " +"automatizados." #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Valoración" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5211,33 +5464,33 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:306 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Cuentas por cobrar y pagar" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Mapeo fiscal" #. 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 "" +msgstr "Contabilidad. Abrir estado" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Cant. máx." #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Reintegrar factura" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Dirección de factura" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5246,6 +5499,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Desde esta vista obtiene un análisis de sus distintas cuentas financieras. " +"El documento muestra el debe y haber teniendo en consideración algún " +"criterio que puede seleccionar usando la herramienta de búsqueda." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5254,6 +5510,10 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"La definición de los códigos de impuestos depende de la declaración de " +"impuestos de su país. OpenERP le permite definir y gestionar la estructura " +"de impuestos desde este menú. Puede definir códigos tanto numéricos como " +"alfanuméricos." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5261,6 +5521,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\n" +"Empresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)" #. module: account #: help:account.payment.term.line,value:0 @@ -5269,6 +5531,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de " +"pago. Tenga en cuenta que debe tener la última línea con el tipo 'Saldo' " +"para garantizar que el importe total sea procesado." #. module: account #: field:account.invoice,period_id:0 @@ -5276,19 +5541,19 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Forzar período" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Nº de líneas" #. module: account #: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" -msgstr "" +msgstr "¡La nueva moneda no está configurada correctamente!" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5307,121 +5572,121 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Filtrar por" #. module: account #: code:addons/account/account_move_line.py:1131 #: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" -msgstr "" +msgstr "¡No puede utilizar una cuenta inactiva!" #. module: account #: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! " #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Factura de cuenta de impuestos" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Contabilidad. Diario general" #. module: account #: code:addons/account/report/common_report_header.py:100 #, python-format msgid "No Filter" -msgstr "" +msgstr "No filtrar" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Número de Días" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 #: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "¡ Acción invalida !" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Período: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Plantilla posición fiscal impuesto" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Este nombre se mostrará en los informes" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Fecha de impresión" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Ninguno" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 Días " #. 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 "" +msgstr "Facturas rectificativas (abono) de cliente" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Calculo importe" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Nombre diario-período" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Factor de multiplicación para código base" #. module: account #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "not implemented" -msgstr "" +msgstr "sin implementar" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Compañía relacionada con este diario" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5430,34 +5695,36 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"¡La(s) factura(s) seleccionada(s) no se puede confirmar ya que no está en " +"estado 'Borrador' o 'Pro-forma'!" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Observación posición fiscal :" #. 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 "" +msgstr "Análisis asientos analíticos" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Anterior" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Asiento analítico" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Mensaje pagos vencidos" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5467,16 +5734,21 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Esta vista puede ser utilizada por los contables para registrar apuntes " +"rápidamente en OpenERP. Si desea registrar una factura de proveedor, " +"comience registrando la línea de la cuenta de gastos. OpenERP le propondrá " +"automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" " +"de contrapartida." #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Fecha de creación" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Valor importe" #. module: account #: help:account.journal,code:0 @@ -5484,11 +5756,12 @@ msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." msgstr "" +"El código se usará para generar los números de los asientos de este diario." #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(vacío para período actual)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -5496,71 +5769,73 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Tan pronto como la conciliación se ha realizado, el estado de la factura se " +"convierte en \"Realizada\" (es decir, pagada) en el sistema." #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Cuenta principal" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Fecha última conciliación" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línea analítica" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Impuestos cliente" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Crear una cuenta basada en esta plantilla" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Configuración informes" #. module: account #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Tipo impuesto" #. 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 "" +msgstr "Plantillas de cuentas" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Declaración de impuestos" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañías" #. module: account #: code:addons/account/account.py:532 @@ -5569,26 +5844,29 @@ msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" +"No puede modificar la compañía de la cuenta porqué ya hay apuntes con esta " +"cuenta" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Seleccionar un ejercicio fiscal a cerrar." #. 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 "" +"Lista de todos los impuestos que deben ser instalados por el asistente" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "" +msgstr "Información adicional" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -5608,12 +5886,12 @@ msgstr "" #: field:account.report.general.ledger,fiscalyear_id:0 #: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" -msgstr "" +msgstr "Ejercicio fiscal" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Asientos parcialmente conciliados" #. module: account #: view:account.addtmpl.wizard:0 @@ -5656,95 +5934,95 @@ msgstr "" #: view:validate.account.move.lines:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Nombre tipo cuenta" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "A recibir" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Otra información" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Cuenta haber por defecto" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Configure su plan contable" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " número de días: 30" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "La moneda contable relacionada si no es igual a la de la compañía." #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Caja" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Porcentaje" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Diario y Empresa" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "" +msgstr "Fuerza" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Tipo abono" #. module: account #: report:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Precio" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Ver líneas contables analíticas" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Balance de situación (cuentas de riesgos)" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Número factura" #. module: account #: help:account.tax,include_base_amount:0 @@ -5752,28 +6030,30 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Indica si el importe del impuesto debe ser incluido en el importe base para " +"el cálculo de los siguientes impuestos." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Conciliación: Ir a siguiente empresa" #. 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 "" +msgstr "Saldo analítico invertido" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Tipo aplicable" #. module: account #: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "Referencia factura" #. module: account #: help:account.tax.template,sequence:0 @@ -5782,19 +6062,22 @@ 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 "" +"El campo secuencia es usado para ordenar las líneas de impuestos de menor a " +"mayor secuencia. El orden es importante si tiene un impuesto que tiene " +"varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Liquidez" #. 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 "" +msgstr "Registros diario analítico" #. module: account #: view:account.fiscalyear.close:0 @@ -5803,11 +6086,15 @@ 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 "" +"Este asistente generará los asientos de fin de ejercicio para el ejercicio " +"fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente " +"varias veces para el mismo ejercicio fiscal: simplemente se sustituyen los " +"asientos de apertura viejos por los nuevos." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banco y caja" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5817,16 +6104,20 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Desde esta vista, dispone de un análisis de los distintos asientos " +"analíticos de la cuenta analítica que ha definido para ajustarse a sus " +"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la " +"información sobre los asientos analíticos generados en el sistema." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "¡El nombre del diario debe ser único por compañía!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Crear opcional" #. module: account #: code:addons/account/invoice.py:406 @@ -5835,12 +6126,14 @@ msgstr "" #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" +"No se ha encontrado un plan contable para esta compañía. Cree un plan " +"contable." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "¡Introduzca una fecha inicial!" #. module: account #: report:account.invoice:0 @@ -5848,27 +6141,27 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Reembolso del Proveedor:" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Panel de Control" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "" +msgstr "Apuntes" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralización" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Generar su plan contable desde una plantilla de plan contable" #. module: account #: view:account.account:0 @@ -5890,22 +6183,22 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Sólo lectura" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "" +msgstr "Contabilidad. Informe de pérdida y ganancias" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidad de Medida" #. module: account #: constraint:account.payment.term.line:0 @@ -5913,11 +6206,13 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"Los porcentajes de una línea de plazo de pago deben estar entre 0 y 1. Por " +"ejemplo: 0.02 para 2% " #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "contabilidad.secuencia.ejerciciofiscal" #. module: account #: report:account.analytic.account.journal:0 @@ -5928,39 +6223,39 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "" +msgstr "Diario analítico" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Conciliado" #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Base" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Nombre del modelo" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Cuenta categoría gastos" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Transacciones de caja" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "La factura ya está conciliada" #. module: account #: view:account.account:0 @@ -5972,30 +6267,30 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Estadísticas asientos analíticos" #. module: account #: code:addons/account/account_analytic_line.py:143 #: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " -msgstr "" +msgstr "Asientos: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Crear asientos recurrentes manuales en un diario seleccionado." #. module: account #: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" -msgstr "" +msgstr "No se ha podido crear movimiento entre diferentes compañías" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6008,6 +6303,13 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" +"Un tipo de cuenta es usado para determinar cómo se utiliza una cuenta en " +"cada diario. El método por defecto de un tipo de cuenta determina el proceso " +"para el cierre anual. Informes como el informe de balance y el de pérdidas y " +"ganancias usan la categoría (perdidas/ganancias o balance). Por ejemplo, el " +"tipo de cuenta puede ser asociado a una cuenta de activos, gastos o pagos. " +"Desde esta vista, puede crear y gestionar los tipos de cuenta necesarios " +"para su compañía." #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6016,35 +6318,38 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"La conciliación bancaria consiste en verificar que su extracto bancario " +"corresponde con las entradas (o registros) de esa cuenta en su sistema " +"contable." #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Estado es borrador" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" -msgstr "" +msgstr "Total Debito" #. module: account #: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "¡El asiento \"%s\" no es válido!" #. module: account #: report:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Basado en" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6052,6 +6357,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a " +"cobrar para la empresa actual." #. module: account #: field:account.tax,python_applicable:0 @@ -6062,7 +6369,7 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Código Python" #. module: account #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -6070,6 +6377,8 @@ msgstr "" msgid "" "Please define the Reserve and Profit/Loss account for current user company !" msgstr "" +"¡Defina la cuenta de reservas y pérdidas/ganancias para la compañía del " +"usuario actual!" #. module: account #: help:account.journal,update_posted:0 @@ -6077,21 +6386,23 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Marque esta opción si quiere permitir la cancelación de asientos " +"relacionados con este diario o de la factura relacionada con este diario." #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "" +msgstr "Crear" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Crear asiento" #. module: account #: view:account.payment.term.line:0 msgid " valuation: percent" -msgstr "" +msgstr " valoración: porcentaje" #. module: account #: code:addons/account/account.py:499 @@ -6121,29 +6432,29 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "" +msgstr "¡Error!" #. 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 "" +msgstr "Informe impuestos" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Impreso" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Línea de proyecto" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Manual" #. module: account #: view:account.automatic.reconcile:0 @@ -6154,12 +6465,17 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Para que una factura se considere pagada, los apuntes contables de la " +"factura deben estar conciliados con sus contrapartidas, normalmente pagos. " +"Con la funcionalidad de reconciliación automática, OpenERP realiza su propia " +"búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los " +"apuntes, para cada tercero, donde las cantidades se correspondan." #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "A revisar" #. module: account #: view:account.bank.statement:0 @@ -6168,12 +6484,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Asientos contables" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Mostrar informe libro mayor con una empresa por página." #. module: account #: view:account.partner.balance:0 @@ -6182,6 +6498,8 @@ msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" +"Este informe es un análisis realizado por una empresa. Es un informe PDF que " +"contiene una línea por empresa representando el saldo del haber acumulativo." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -6189,6 +6507,8 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" +"Los apuntes seleccionados no tienen ningún movimiento contable en estado " +"borrador" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6213,34 +6533,35 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_move_line_list #, python-format msgid "All Entries" -msgstr "" +msgstr "Todos los asientos" #. module: account #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Error: UdM por defecto y UdM de compra deben estar en la misma categoría." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Seleccionar diario" #. module: account #: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "" +msgstr "¡La moneda actual no está configurada correctamente!" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Contabilidad. Conciliación" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Posición fiscal impuestos" #. module: account #: report:account.general.ledger:0 @@ -6249,12 +6570,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Libro mayor" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "La orden de pago ha sido enviada al banco." #. module: account #: view:account.balance.report:0 @@ -6264,6 +6585,9 @@ msgid "" "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" +"Este informe le permite imprimir o generar un pdf de su balance de sumas y " +"saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas " +"en un único informe." #. module: account #: help:account.move,to_check:0 @@ -6271,6 +6595,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Marque esta opción si no está seguro de este asiento y desea marcarlo como " +"'Para ser revisado' por un experto contable." #. module: account #: help:account.installer.modules,account_voucher:0 @@ -6278,16 +6604,19 @@ msgid "" "Account Voucher module includes all the basic requirements of Voucher " "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" +"El módulo de recibos (justificantes) contables incluye todos los requisitos " +"básicos de justificantes bancarios, de caja, ventas, compras, gastos, " +"contrapartidas, etc... " #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Propiedades" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Contabilidad. Plan de impuestos" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6297,7 +6626,7 @@ msgstr "" #: report:account.invoice:0 #: report:account.partner.balance:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account #: code:addons/account/account.py:2050 @@ -6312,51 +6641,58 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Puede indicar el año, mes y fecha en el nombre del modelo usando las " +"siguientes etiquetas : \n" +"\n" +"%(year)s: Para especificar el año \n" +"%(month)s: Para especificar el mes \n" +"%(date)s: Fecha actual\n" +"Ejemplo: Mi modelo del %(date)s" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Cuentas de ingresos" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Referencia del documento que ha generado este informe de factura." #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Códigos hijos" #. module: account #: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" -msgstr "" +msgstr "¡Datos insuficientes!" #. 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 "" +msgstr "Facturas de Cliente" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Importe desajuste" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Ventas" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Columna diario" #. module: account #: selection:account.invoice.report,state:0 @@ -6364,12 +6700,13 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "Hecho" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "" +"Un extracto con entradas manuales se convierte en un extracto borrador." #. module: account #: view:account.aged.trial.balance:0 @@ -6381,12 +6718,18 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"Saldos vencidos de empresa es un informe más detallado de sus efectos a " +"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre " +"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en " +"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que " +"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los " +"deudores para el mes pasado, últimos dos meses, etc. " #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Documento origen" #. module: account #: help:account.account.type,sign:0 @@ -6395,26 +6738,28 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Permite cambiar el signo del saldo que se muestra en los informes, para que " +"pueda ver cifras positivas en vez de negativas en cuentas de gastos." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Asientos no conciliados" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Conciliación de extractos" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Impuestos:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 0-1." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6424,13 +6769,18 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" +"Un asiento recurrente es un asiento contable que ocurre de forma recurrente " +"desde una determinada fecha. Por ejemplo la firma de un contrato o un " +"acuerdo con un cliente o un proveedor. Con la definición de asientos " +"recurrentes, puede crear estos asientos para automatizar las anotaciones " +"contables en el sistema." #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "UdM del producto" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6440,11 +6790,16 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"Un registro de caja le permite gestionar los asientos de caja en sus diarios " +"de caja. Esta funcionalidad provee una forma fácil de realizar el " +"seguimiento de los pagos de caja diariamente. Puede introducir las monedas " +"que tiene en su caja y luego registrar asientos cuando el dinero entra o " +"sale de la caja." #. module: account #: selection:account.automatic.reconcile,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: help:account.invoice.refund,date:0 @@ -6452,22 +6807,24 @@ msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" msgstr "" +"¡Esta fecha se utilizará como la fecha de facturación de la factura " +"rectificativa (abono) y el período será elegido en consecuencia!" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period length (days)" -msgstr "" +msgstr "Longitud del período (días)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Volumen mensual" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Líneas analíticas" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -6479,12 +6836,19 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"El plan de cuentas normales tiene una estructura predefinida por los " +"requisitos legales del país. La estructura del plan de cuentas analíticas " +"debería reflejar las necesidades de su negocio de cara al análisis de costes " +"e ingresos. Por lo general se estructuran por contratos, proyectos, " +"productos o departamentos. La mayoría de las operaciones de OpenERP " +"(facturas, hojas de servicio, gastos, etc) generan asientos analíticos en la " +"cuenta asociada." #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Líneas" #. module: account #: code:addons/account/invoice.py:521 @@ -6493,32 +6857,34 @@ msgid "" "Can not find account chart for this company in invoice line account, Please " "Create account." msgstr "" +"No se ha encontrado un plan contable para esta compañía en la cuenta de la " +"línea de factura. Cree una cuenta." #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Plantilla de impuestos" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "¿Está seguro que quiere abrir los asientos?" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "¿Está seguro que desea abrir esta factura?" #. module: account #: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" -msgstr "" +msgstr "Asientos contables" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Plantilla cuenta padre" #. module: account #: view:account.bank.statement:0 @@ -6526,12 +6892,12 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "" +msgstr "Estado de Cuenta" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Actúa como una cuenta por defecto para importes en el debe." #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6557,6 +6923,26 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"Módulo financiero y contable que cubre:\n" +" Contabilidad general\n" +" Contabilidad analítica / de costes\n" +" Gestión de terceros\n" +" Gestión de impuestos\n" +" Presupuestos\n" +" Facturación de clientes y proveedores\n" +" Extractos bancarios\n" +" Conciliación por tercero\n" +" Crea un cuadro de mandos para contables que incluye:\n" +" * Lista de presupuestos sin facturar\n" +" * Gráfica de cuentas vencidas a cobrar\n" +" * Gráfica de efectos a cobrar\n" +"\n" +"Los procesos, como el mantenimiento del libro mayor se realizan a través de " +"los diarios financieros definidos\n" +"(los asientos se agrupan por diario) para un ejercicio fiscal determinado; y " +"para la preparación de recibos \n" +"existe un módulo llamado account_voucher.\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -6564,6 +6950,9 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"Puede buscar un asiento contable en concreto a través de información útil. " +"Para buscar asientos contables, abra un diario, luego seleccione una línea " +"de registro." #. module: account #: report:account.invoice:0 @@ -6572,39 +6961,39 @@ msgstr "" #: view:account.invoice.report:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Fecha de Factura" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Importe total que este cliente le debe." #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.secuencia" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Icono" #. module: account #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" -msgstr "" +msgstr "Aceptar" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Empresa desconocida" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "" +msgstr "Saldo de apertura" #. module: account #: help:account.journal,centralisation:0 @@ -6613,31 +7002,34 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Marque esta opción para que cada asiento de este diario no crea una nueva " +"contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre " +"del ejercicio fiscal." #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Cerrado en" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Línea extracto bancario" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Fecha final" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Impuesto de compra por defecto" #. module: account #: view:account.bank.statement:0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -6645,6 +7037,8 @@ msgid "" "Bank Account Number, Company bank account if Invoice is customer or supplier " "refund, otherwise Partner bank account number." msgstr "" +"Número de cuenta bancaria, cuenta bancaria de la compañía si la factura es " +"un abono de proveedor, si no cuenta bancaria de la empresa cliente." #. module: account #: help:account.tax,domain:0 @@ -6653,48 +7047,52 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Este campo sólo se usará si desarrolla su propio módulo permitiendo a los " +"desarrolladores crear impuestos específicos en una configuración " +"personalizada." #. module: account #: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" +"Debería haber seleccionado periodos que pertenezcan a la misma compañía" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Nombre de nuevos asientos" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "Crear asientos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Informe" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "¡El código del diario debe ser único por compañía!" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Cierre de caja" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Diario de contabilidad" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Factura pagada" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -6703,22 +7101,25 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Este campo muestra la siguiente empresa que será elegida automáticamente por " +"el sistema para pasar por el proceso de conciliación, basado en el último " +"día que ha sido conciliada." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Comentario" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Dominio" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Usar modelo" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -6728,6 +7129,11 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" +"Esta vista es usada por los contables para registrar apuntes masivamente en " +"OpenERP. Si quiere registrar una factura de proveedor, comience " +"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá " +"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" " +"de contrapartida." #. module: account #: help:res.company,property_reserve_and_surplus_account:0 @@ -6736,13 +7142,16 @@ msgid "" "will be added, Loss : Amount will be deducted.), Which is calculated from " "Profit & Loss Report" msgstr "" +"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " +"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " +"calcula en el informe de Pérdidas y Ganancias." #. 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 "" +msgstr "Línea factura" #. module: account #: field:account.balance.report,display_account:0 @@ -6751,28 +7160,28 @@ msgstr "" #: field:account.pl.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display accounts" -msgstr "" +msgstr "Mostrar cuentas" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Signo en informes" #. module: account #: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" -msgstr "" +msgstr "No puede tener dos registros abiertos para el mismo diario" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " día del mes= -1" #. module: account #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "¡Error! No puede crear miembros asociados recursivos." #. module: account #: help:account.journal,type:0 @@ -6784,13 +7193,19 @@ msgid "" "Situation' to be used at the time of new fiscal year creation or end of year " "entries generation." msgstr "" +"Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen " +"facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben " +"pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de " +"hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione " +"'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio " +"fiscal o la generación del asiento de cierre." #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: report:account.move.voucher:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Pre Factura" #. module: account #: help:account.installer.modules,account_followup:0 @@ -6798,23 +7213,26 @@ msgid "" "Helps you generate reminder letters for unpaid invoices, including multiple " "levels of reminding and customized per-partner policies." msgstr "" +"Le ayuda a generar cartas recordatorias para las facturas pendientes de " +"pago, incluyendo múltiples niveles de recordatorio y políticas " +"personalizadas por empresa." #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Descuadrado" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Información opcional" #. module: account #: view:account.analytic.line:0 @@ -6823,17 +7241,17 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,user_id:0 msgid "User" -msgstr "" +msgstr "Usuario" #. module: account #: report:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "En fecha" #. module: account #: help:account.move.line,date_maturity:0 @@ -6841,70 +7259,72 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Este campo se usa para asientos a pagar y a cobrar. Puede introducir la " +"fecha límite para el pago de esta línea." #. module: account #: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" -msgstr "" +msgstr "¡Cuenta incorrecta!" #. module: account #: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Diario de ventas" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "¡Asientos abiertos!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Impuesto de factura" #. module: account #: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" -msgstr "" +msgstr "¡Ningún trozo de número!" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Propiedades de venta" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Conciliación manual" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Importe total debido:" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "Hasta" #. module: account #: field:account.fiscalyear.close,fy_id:0 #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Ejercicio fiscal a cerrar" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Cancelar facturas seleccionadas" #. module: account #: selection:account.entries.report,month:0 @@ -6913,7 +7333,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Mayo" #. module: account #: view:account.account:0 @@ -6925,28 +7345,28 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:304 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Cuentas por pagar" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Plantillas para el plan contable" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Código del Caso" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "Asentar apuntes de un diario" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Impuestos de ventas" #. module: account #: selection:account.analytic.journal,type:0 @@ -6954,18 +7374,18 @@ msgstr "" #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Dinero en efectivo" #. 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 "" +msgstr "Cuenta destino" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Pago de facturas" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -6978,12 +7398,12 @@ msgstr "" #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Secuencia" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "" +msgstr "Contabilidad. Informe balance de situación" #. module: account #: help:account.tax,price_include:0 @@ -6992,26 +7412,28 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" +"Marque esta opción si el precio que utiliza en el producto y en las facturas " +"incluye este impuesto." #. module: account #: view:account.state.open:0 msgid "Yes" -msgstr "" +msgstr "Sí" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Ventas por tipo de cuenta" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Enlace a los asientos generados automáticamente." #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Mensual" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7022,32 +7444,37 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"Aquí puede personalizar una vista de un diario existente o crear una nueva " +"vista. Las vistas de diarios determinan la forma en la que puede registrar " +"asientos en sus diarios. Seleccione los campos que desea que aparezcan en un " +"diario y determine la secuencia en que aparecen. Después puede crear un " +"diario nuevo y asociarle una vista." #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " número de días: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Días " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Progreso" #. module: account #: field:account.account,parent_id:0 #: view:account.analytic.account:0 msgid "Parent" -msgstr "" +msgstr "Padre" #. module: account #: field:account.installer.modules,account_analytic_plans:0 msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Planes analíticos múltiples" #. module: account #: help:account.payment.term.line,days2:0 @@ -7056,16 +7483,19 @@ msgid "" "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 "" +"Día del mes, introduzca -1 para el último día del mes actual. Si es " +"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo " +"contrario se calcula desde principio del mes)." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Informes legales" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "Suma del período" #. module: account #: help:account.tax,sequence:0 @@ -7074,11 +7504,14 @@ 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 "" +"El campo secuencia es usado para ordenar las líneas de impuestos de menor a " +"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto " +"hijos. En este caso, el orden de evaluación es importante." #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Línea de caja" #. module: account #: view:account.partner.ledger:0 @@ -7088,17 +7521,17 @@ 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 "" +msgstr "Libro mayor de empresa" #. module: account #: report:account.account.balance.landscape:0 msgid "Year :" -msgstr "" +msgstr "Ejercicio :" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "Fijo" #. module: account #: code:addons/account/account.py:506 @@ -7114,29 +7547,29 @@ msgstr "" #: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" -msgstr "" +msgstr "¡Atención!" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Estado de línea movimiento" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "" +msgstr "Contabilidad. Conciliar línea movimiento" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "" +msgstr "Calcular asientos periódicos" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Importe (en palabras):" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7159,24 +7592,24 @@ msgstr "" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Socio" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Seleccione una moneda a aplicar en la factura." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:100 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "" +msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account #: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "¡No hay líneas de factura!" #. module: account #: view:account.bank.statement:0 @@ -7196,7 +7629,7 @@ msgstr "" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" -msgstr "" +msgstr "Departamento" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -7204,43 +7637,45 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" +"Seleccione el ejercicio fiscal que desea eliminar asientos de su diario de " +"asientos fin de ejercicio." #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Impuesto usado en" #. module: account #: code:addons/account/account_bank_statement.py:346 #, python-format msgid "The account entries lines are not in valid state." -msgstr "" +msgstr "Las líneas de los asientos contables no están en estado válido." #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Método cierre" #. module: account #: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "La factura '%s' está pagada." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Asiento automático" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "¡Error! No puede crear códigos de impuestos recursivos." #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "" +msgstr "Línea" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -7248,6 +7683,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Si esta opción está marcada, el sistema tratará de agrupar las líneas del " +"asiento cuando se generen desde facturas." #. module: account #: help:account.period,state:0 @@ -7255,61 +7692,63 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" +"Cuando se crean los periodos mensuales el estado es 'Borrador'. Al final del " +"periodo mensual está en estado 'Realizado'." #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Balance analítico invertido -" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Abrir para la conciliación bancaria" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Una Empresa por página" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Hijos" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Empresa asociada" #. module: account #: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "¡Primero debe seleccionar una empresa!" #. module: account #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Información adicional" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Cuentas de banco y caja" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Total residual" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Estado de la factura es Abierta" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7318,11 +7757,15 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" +"El plan de impuestos se usa para generar sus informes periódicos de " +"impuestos. Verá los impuestos con códigos relativos a sus requisitos legales " +"de acuerdo a su país." #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." msgstr "" +"Añade funcionalidades contables extras a las que ya tiene instaladas." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7330,39 +7773,39 @@ msgstr "" #: 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 "" +msgstr "Costo contable" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Cód. diario/Nombre mov." #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "" +msgstr "Seleccione el ejercicio fiscal" #. module: account #: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Diario de abono de compras" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "Para los porcentaje del tipo de pago introduzca valor % entre 0-1." #. module: account #: selection:account.automatic.reconcile,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice.refund:0 @@ -7370,11 +7813,13 @@ msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" +"Modificar factura: Cancela la factura actual y crea una nueva copia " +"preparada para editar." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Gestión contable y financiera" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7397,22 +7842,22 @@ msgstr "" #: field:validate.account.move,period_id:0 #, python-format msgid "Period" -msgstr "" +msgstr "Período" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Total Neto:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Informes genéricos" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Diario de desajuste" #. module: account #: help:res.partner,property_payment_term:0 @@ -7420,32 +7865,34 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" +"Este plazo de pago se utilizará en lugar del plazo por defecto para la " +"empresa actual." #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Código para el cálculo de precios con impuestos incluidos" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Cuenta de la categoría de ingresos" #. 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 "" +msgstr "Plantillas de posiciones fiscales" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Tipo interno" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Importe impuestos/base" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -7455,6 +7902,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"Con las facturas rectificativas (abonos) a clientes puede gestionar las " +"devoluciones de sus clientes. Una factura rectificativa es un documento que " +"abona una factura completa o parcialmente. Puede generar fácilmente facturas " +"rectificativas y conciliarlas directamente desde el formulario de factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7466,16 +7917,23 @@ 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 "" +"Este menú imprime una declaración de IVA basada en facturas o pagos. Puede " +"seleccionar uno o varios periodos del ejercicio fiscal. La información " +"necesaria para la declaración de impuestos es generada por OpenERP a partir " +"de las facturas (o pagos, en algunos países). Esta información se actualiza " +"en tiempo real; lo cual es muy útil porque le permite previsualizar en " +"cualquier momento los impuestos a pagar al principio y al final del mes o " +"trimestre." #. module: account #: report:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "Moneda de la compañía" #. module: account #: report:account.general.ledger:0 @@ -7483,13 +7941,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Chart of Account" -msgstr "" +msgstr "Plan contable" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Pago" #. module: account #: help:account.bs.report,reserve_account_id:0 @@ -7498,6 +7956,9 @@ msgid "" "added, Loss: Amount will be duducted), which is calculated from Profilt & " "Loss Report" msgstr "" +"Esta cuenta se usa para transferir pérdidas/ganancias (Ganancia: El importe " +"será añadido, Pérdida: El importe será deducido), que se calcula en el " +"informe de pérdidas y ganancias." #. module: account #: help:account.move.line,blocked:0 @@ -7505,55 +7966,57 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" +"Puede marcar esta opción para indicar este asiento como un litigio con la " +"empresa asociada." #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Conciliación parcial" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Contabilidad. Balance invertido analítico" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Contabilidad. Informe común" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Importación automática del extracto bancario" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "Vistas de diario" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Conciliar movimientos banco" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Tipos de cuentas" #. module: account #: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" -msgstr "" +msgstr "No se puede crear asiento factura en el diario centralizado" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Categoría Balance / PyG" #. module: account #: view:account.automatic.reconcile:0 @@ -7567,29 +8030,29 @@ msgstr "" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "" +msgstr "Conciliación" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Cuenta por cobrar" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "Saldo de caja" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Cerrar estado ejercicio fiscal" #. module: account #: field:account.invoice.refund,journal_id:0 #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Diario reintegro" #. module: account #: report:account.account.balance:0 @@ -7597,7 +8060,7 @@ msgstr "" #: report:account.general.journal:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtrar por" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7607,57 +8070,63 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"Con las facturas de cliente puede crear y gestionar las facturas de venta " +"emitidas a sus clientes. OpenERP también puede generar automáticamente " +"facturas borrador desde los pedidos o desde albaranes. Sólo deberá " +"confirmarlas antes de ser enviadas a sus clientes." #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Análisis compañía" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "La cuenta de la empresa utilizada para esta factura." #. 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 "" +msgstr "Código padre" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Línea de plazo de pago" #. module: account #: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Diario de compras" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" +"Factura rectificativa (abono): Crea la factura de abono, preparada para " +"editarla." #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Sub-Total" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Imprimir declaración de impuestos" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Línea de modelo de asiento" #. module: account #: view:account.invoice:0 @@ -7666,29 +8135,30 @@ msgstr "" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Fecha de Vencimiento" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Proveedores" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" +"No puede crear más de un movimiento por periodo en un diario centralizado" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Tipo de cuentas permitidas (vacío para ningún control)" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Propiedades de contabilidad del proveedor" #. module: account #: help:account.move.line,amount_residual:0 @@ -7696,48 +8166,50 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en la moneda " +"de la compañía." #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" -msgstr "" +msgstr " valoración: saldo" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Estadísticas" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "" +msgstr "Desde" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Cierre ejercicio fiscal" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "¡El código de la cuenta debe ser único por compañía!" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Facturas no pagas" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Importe debe" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Tesorería" #. module: account #: view:account.aged.trial.balance:0 @@ -7748,42 +8220,42 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.common.report:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Cuentas permitidas (vacío para ningún control)" #. 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 "" +msgstr "Plan de cuentas analíticas" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Diversos" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Importe total que debe pagar a este proveedor." #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Costes analíticos" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "Nombre del diario" #. module: account #: help:account.invoice,internal_number:0 @@ -7791,6 +8263,8 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" +"Número único de la factura, calculado automáticamente cuando se valida la " +"factura." #. module: account #: constraint:account.bank.statement.line:0 @@ -7798,24 +8272,26 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"El importe del recibo debe ser el mismo importe que el de la línea del " +"extracto" #. module: account #: code:addons/account/account_move_line.py:1131 #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" -msgstr "" +msgstr "¡Cuenta incorrecta!" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." #. module: account #: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" +msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" #. module: account #: help:account.move.line,amount_currency:0 @@ -7823,6 +8299,8 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" +"El importe expresado en una otra divisa opcional si se trata de un asiento " +"multi-divisa." #. module: account #: view:account.account:0 @@ -7849,18 +8327,21 @@ msgstr "" #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" +"Indica el orden de secuencia cuando se muestra una lista de líneas de " +"extracto bancario." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." msgstr "" +"El contable valida los asientos contables provenientes de la factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -7873,16 +8354,23 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"Defina el ejercicio fiscal de su compañía de acuerdo a sus necesidades. Un " +"ejercicio fiscal es un periodo al final del cual se cierran las cuentas " +"(usualmente 12 meses). El ejercicio fiscal usualmente se referencia por el " +"año en el que acaba. Por ejemplo, si el ejercicio fiscal de una compañía " +"termina el 30 de noviembre de 2011, entonces todo lo que haya entre el 1 de " +"diciembre de 2010 y el 30 de noviembre de 2011 se referencia como EF2011. No " +"está obligado a seguir el año de calendario real." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Asientos conciliados" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "Dirección contacto" #. module: account #: help:account.invoice,state:0 @@ -7896,38 +8384,48 @@ msgid "" "* The 'Paid' state is set automatically when invoice is paid. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * El estado 'Borrador' se utiliza cuando un usuario está introduciendo una " +"nueva factura sin confirmar. \n" +"* El estado 'Pro-forma' se utiliza cuando la factura es una Pro-forma sin " +"número de factura. \n" +"* El estado 'Abierto' se utiliza cuando el usuario confirma una factura; se " +"genera automáticamente un número de factura. Permanece en estado abierto " +"mientras el usuario no paga la factura. \n" +"* El estado 'Pagado' se establece automáticamente cuando se paga la factura. " +" \n" +"* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura." #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "" +msgstr "Forzar período" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Imprimir balance contable de empresa" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Contratos" #. module: account #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 msgid "unknown" -msgstr "" +msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 msgid "Opening Entries Journal" -msgstr "" +msgstr "Diario asientos de apertura" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "Facturas borrador son comprobadas, validadas e impresas." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -7936,16 +8434,19 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" +"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " +"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " +"calcula en el informe de Pérdidas y Ganancias." #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Tipo de referencia" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Resumen de costes por periodo" #. module: account #: help:account.tax,child_depend:0 @@ -7954,16 +8455,18 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" +"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos " +"hijos en lugar del importe total." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Calculado por código Python" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "" +msgstr "Código diario" #. module: account #: help:account.tax.code,sign:0 @@ -7972,44 +8475,47 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" +"Puede indicar aquí el coeficiente que se utilizará cuando se consolide el " +"importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si " +"desea sumar/restar el importe." #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Importe residual" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "" +msgstr "Líneas de asiento" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "" +msgstr "Abrir diario" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. 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 "" +msgstr "Período desde" #. module: account #: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Diario de abono de ventas" #. module: account #: code:addons/account/account.py:927 @@ -8018,28 +8524,30 @@ msgid "" "You cannot modify company of this period as its related record exist in " "Entry Lines" msgstr "" +"No puede modificar la compañía de este periodo porqué ya hay apuntes en este " +"período." #. module: account #: view:account.move:0 #: view:account.move.line:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Información" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Pago registrado" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Cerrar estados de ejercicio fiscal y periodos" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Información del producto" #. module: account #: report:account.analytic.account.journal:0 @@ -8047,41 +8555,41 @@ msgstr "" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "" +msgstr "Analítico" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Crear Factura" #. module: account #: field:account.installer,purchase_tax:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Impuesto compra (%)" #. module: account #: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Cree algunas líneas de factura" #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Apreciado Sr./Sra.," #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Configure su aplicación de contabilidad" #. module: account #: code:addons/account/account.py:2820 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" -msgstr "" +msgstr "AVENTA" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -8089,6 +8597,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" +"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) " +"provienen de las cuentas analíticas. Estos generan facturas borrador." #. module: account #: help:account.journal,view_id:0 @@ -8098,17 +8608,21 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Establece la vista usada cuando se escriben o consultan apuntes en este " +"diario. La vista le dice a OpenERP qué campos deben ser visibles, requeridos " +"o de sólo lectura, y en qué orden. Puede crear su propia vista en cada " +"diario para introducir apuntes más rápido." #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "" +msgstr "Fin de período" #. module: account #: field:account.installer.modules,account_followup:0 msgid "Followups Management" -msgstr "" +msgstr "Gestión de seguimientos" #. module: account #: report:account.account.balance:0 @@ -8121,23 +8635,23 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Periodo inicial" #. module: account #: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" -msgstr "" +msgstr "¡No se puede localizar código padre para plantilla de cuentas!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Dirección análisis" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Compañías que se refieren a la empresa" #. module: account #: view:account.journal:0 @@ -8146,19 +8660,20 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Vista de diario" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" -msgstr "" +msgstr "Total Credito" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" +"El contable valida los asientos contables provenientes de la factura. " #. module: account #: code:addons/account/invoice.py:1008 @@ -8167,32 +8682,34 @@ msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " "unreconcile concerned payment entries!" msgstr "" +"¡No puede cancelar la factura que está pagada parcialmente! ¡Es necesario " +"romper la conciliación de los asientos de pago relacionados!" #. module: account #: report:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Atentamente," #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "No Pagado" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Documento: Estado contable del cliente" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No puede crear un movimiento en una cuenta de tipo vista." #. module: account #: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" -msgstr "" +msgstr "¡La moneda actual no está configurada correctamente!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -8202,27 +8719,31 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"Con reembolsos de proveedor puede gestionar las notas de crédito que recibe " +"de sus proveedores. Un reembolso es un documento que abona una factura total " +"o parcialmente. Puede fácilmente generar reembolsos y conciliarlos " +"directamente desde el formulario de factura." #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Cuentas por cobrar" #. module: account #: report:account.move.voucher:0 msgid "Particulars" -msgstr "" +msgstr "Particulares" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Pérdida y ganancias (cuentas de ingresos)" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Dejarlo vacío para usar la cuenta de ingresos" #. module: account #: field:account.account,balance:0 @@ -8247,32 +8768,32 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "Saldo pendiente" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Introducido manualmente o automáticamente en el sistema" #. module: account #: report:account.account.balance:0 msgid "Display Account" -msgstr "" +msgstr "Mostrar cuenta" #. module: account #: report:account.tax.code.entries:0 msgid "(" -msgstr "" +msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Modificar" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Método de cierre" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8280,31 +8801,33 @@ msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" +"Este informe es el análisis por empresa. Es un informe PDF que contiene una " +"línea por empresa representando el saldo de crédito acumulativo." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "" +msgstr "Por pagar" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Este Año" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Panel de control de contabilidad" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Leyenda" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale @@ -8315,28 +8838,35 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" +"Esta vista es usada por los contables para registrar apuntes masivamente en " +"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y " +"el periodo en la barra de herramientas de búsqueda. Luego, comience " +"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá " +"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" " +"de contrapartida." #. module: account #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" msgstr "" +"¡No se puede eliminar extracto(s) bancario(s) que ya esté confirmado!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "" +msgstr "Debe seleccionar las cuentas a conciliar" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Saldo por tipo de cuenta" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Asientos contables son la primera entrada de la conciliación." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -8348,11 +8878,17 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"Aquí puede definir un periodo fiscal, un intervalo de tiempo dentro del " +"ejercicio fiscal de su compañía. Un periodo contable típicamente es un mes o " +"un trimestre. Usualmente corresponde a los periodos de la declaración de " +"impuestos. Cree y gestione periodos aquí y decida qué periodo se debería " +"cerrar o dejar abierto dependiendo de las actividades de su compañía en un " +"periodo específico." #. module: account #: report:account.move.voucher:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Recibí" #. module: account #: report:account.general.ledger:0 @@ -8360,13 +8896,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtros por" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Entrada manual" #. module: account #: report:account.general.ledger:0 @@ -8374,34 +8910,36 @@ msgstr "" #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "" +msgstr "Asiento" #. module: account #: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" +"¡No se puede cambiar el impuesto, debe eliminar y recrear las líneas!" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "Nº cuenta" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Extractos bancarios" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "" +"Crea una cuenta con la plantilla seleccionada debajo el padre existente." #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Fecha del día" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -8410,22 +8948,24 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"Debe definir la cuenta del banco\n" +"en la definición del diario para conciliar." #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "Conciliación de transacciones" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Informe común" #. module: account #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Hijos consolidados" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:82 @@ -8434,13 +8974,15 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" +"¡El diario debe tener una contrapartida centralizada sin la opción de omitir " +"el estado borrador marcada!" #. 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 "" +msgstr "Asientos de pago" #. module: account #: selection:account.entries.report,month:0 @@ -8449,22 +8991,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Julio" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Plan contable" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Asientos periódicos" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Contabilidad. Saldo analítico" #. module: account #: report:account.account.balance:0 @@ -8477,7 +9019,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Periodo final" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8496,22 +9038,22 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Plan contable" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Fecha vencimiento" #. module: account #: view:account.move.journal:0 msgid "Standard entries" -msgstr "" +msgstr "Asientos estándares" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Asiento periódico" #. module: account #: code:addons/account/invoice.py:717 @@ -8520,11 +9062,13 @@ msgid "" "Tax base different !\n" "Click on compute to update tax base" msgstr "" +"Base de impuestos distinta !\n" +"Pulse en calcular para actualizar la base de los impuestos." #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Asiento periódico" #. module: account #: report:account.account.balance:0 @@ -8554,30 +9098,30 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Fecha inicial" #. module: account #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Facturas borrador" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "" +msgstr "No conciliado" #. module: account #: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" -msgstr "" +msgstr "¡Total erróneo!" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Secuencia del asiento" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -8590,32 +9134,41 @@ msgid "" "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 "" +"Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar " +"en asientos las actividades relacionadas con la contabilidad. Lo normal es " +"un periodo mensual pero, dependiendo del país y las necesidades de su " +"compañía, podría usar también periodos trimestrales (por ejemplo en España " +"las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo " +"impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en " +"el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir " +"nuevos asientos y desee bloquear este periodo por motivos relacionados con " +"el cálculo de impuestos." #. module: account #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Pendiente" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Desde cuentas analíticas" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Gestión de los pagos a proveedores" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Nombre del período" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Código/Fecha" #. module: account #: field:account.account,active:0 @@ -8624,13 +9177,13 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: account #: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Error desconocido" #. module: account #: code:addons/account/account.py:1167 @@ -8640,6 +9193,10 @@ msgid "" "Make sure you have configured Payment Term properly !\n" "It should contain atleast one Payment Term Line with type \"Balance\" !" msgstr "" +"¡ No se puede confirmar un asiento descuadrado !\n" +"¡ Asegúrese de haber configurado el plazo de pago correctamente !\n" +"¡ Debería contener al menos una línea de plazo de pago con de tipo \"Saldo\" " +"!" #. module: account #: help:res.partner,property_account_payable:0 @@ -8647,23 +9204,25 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" +"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a " +"pagar para la empresa actual." #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Período de apertura/cierre" #. 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 "" +msgstr "Divisa secundaria" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Validar movimiento contable" #. module: account #: field:account.account,credit:0 @@ -8687,7 +9246,7 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "Crédito" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -8696,22 +9255,25 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Puede seleccionar aquí el diario a usar para la factura rectificativa " +"(abono) que se creará. Si deja este campo vacío, se usará el mismo diario " +"que la factura actual." #. module: account #: report:account.move.voucher:0 msgid "Through :" -msgstr "" +msgstr "A través de :" #. module: account #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Diarios generales" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Modelo de asiento" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -8721,13 +9283,16 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"La fecha de vencimiento del apunte generado por la línea del modelo '%s' se " +"basa en el plazo de pago de la empresa.\n" +"¡Por favor, defina la empresa en él!" #. module: account #: field:account.cashbox.line,number:0 #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Número" #. module: account #: report:account.analytic.account.journal:0 @@ -8735,7 +9300,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "General" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -8766,17 +9331,17 @@ msgstr "" #: model:ir.ui.menu,name:account.next_id_23 #, python-format msgid "Periods" -msgstr "" +msgstr "Periodos" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Tasa Cambio" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For Value percent enter % ratio between 0-1." -msgstr "" +msgstr "Para porcentajes introduzca valores % entre 0-1." #. module: account #: selection:account.entries.report,month:0 @@ -8785,17 +9350,17 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Abrir para conciliación" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Padre izquierdo" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -8803,23 +9368,27 @@ msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" +"Factura rectificativa (abono) basada en este tipo. No puede modificar y " +"cancelar si la factura ya está conciliada." #. module: account #: help:account.installer.modules,account_analytic_plans:0 msgid "" "Allows invoice lines to impact multiple analytic accounts simultaneously." msgstr "" +"Permite a las líneas de factura impactar múltiples cuentas analíticas " +"simultáneamente." #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Impuesto venta (%)" #. 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 "" +msgstr "Facturas de Proveedor" #. module: account #: view:account.analytic.line:0 @@ -8835,7 +9404,7 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "" +msgstr "Producto" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -8844,21 +9413,23 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" +"El proceso de validación de apuntes, también llamado 'asentar', transfiere " +"los importes del debe y haber de la anotación original a un libro mayor." #. module: account #: report:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Período contable" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Eliminar líneas" #. module: account #: view:account.report.general.ledger:0 @@ -8866,13 +9437,15 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" +"Este informe le permite imprimir o generar un pdf de su libro mayor con el " +"detalle de todos sus diarios contables." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Regular" #. module: account #: view:account.account:0 @@ -8881,24 +9454,24 @@ msgstr "" #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "" +msgstr "Tipo interno" #. module: account #: report:account.move.voucher:0 msgid "State:" -msgstr "" +msgstr "Departamento:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Asientos periódicos en proceso" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" -msgstr "" +msgstr "Este Mes" #. module: account #: view:account.analytic.Journal.report:0 @@ -8907,7 +9480,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "Elija un Periodo" #. module: account #: view:account.entries.report:0 @@ -8917,7 +9490,7 @@ msgstr "" #: view:account.move.line:0 #: report:account.move.voucher:0 msgid "Posted" -msgstr "" +msgstr "Fijado" #. module: account #: report:account.account.balance:0 @@ -8946,24 +9519,24 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_to:0 msgid "End Date" -msgstr "" +msgstr "Fecha final" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "" +msgstr "Cancelar asientos de apertura" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Día del mes" #. 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 "" +msgstr "Origen impuesto" #. module: account #: code:addons/account/report/account_balance_sheet.py:71 @@ -8974,35 +9547,36 @@ msgstr "" #: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Beneficio Neto" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Secuencias ejercicios fiscales" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Este es un modelo para asientos contables recurrentes" #. module: account #: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" +"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)" #. module: account #: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" -msgstr "" +msgstr "JNRL" #. module: account #: view:account.payment.term.line:0 msgid " value amount: 0.02" -msgstr "" +msgstr " importe valor: 0.02" #. module: account #: view:account.fiscalyear:0 @@ -9010,7 +9584,7 @@ msgstr "" #: view:account.move.line:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Departamento:" #. module: account #: report:account.analytic.account.balance:0 @@ -9024,13 +9598,13 @@ msgstr "" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: account #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Diario: Todos" #. module: account #: field:account.account,company_id:0 @@ -9060,22 +9634,22 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Definir asientos recurrentes" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Fecha vencimiento" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Total transiciones de caja." #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9084,37 +9658,41 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"Esta cifra representa el número total de empresas que hoy han pasado a " +"través del proceso de conciliación. La empresa actual se contabiliza como " +"que ya se ha procesado." #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Crear periodos mensuales" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Signo para padre" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Informe de sumas y saldos" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Extractos bancarios borrador" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" +"Creación manual o automática de asientos de pago acorde a los extractos" #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "" +msgstr "Líneas de factura" #. module: account #: field:account.aged.trial.balance,period_to:0 @@ -9134,7 +9712,7 @@ msgstr "" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Periodo final" #. module: account #: code:addons/account/account_move_line.py:738 @@ -9147,7 +9725,7 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "" +msgstr "Advertencia" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9156,32 +9734,34 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" +"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +"producto actual utilizando el precio de coste." #. module: account #: report:account.move.voucher:0 msgid "On Account of :" -msgstr "" +msgstr "En cuenta de :" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "" +msgstr "Movimiento de desajuste" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "El estado de la factura es Realizada" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Informe de las ventas por cuenta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Contabilidad. Posición fiscal" #. module: account #: report:account.invoice:0 @@ -9191,7 +9771,7 @@ msgstr "" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Factura de Proveedor" #. module: account #: field:account.account,debit:0 @@ -9215,17 +9795,17 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "Débito" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Líneas de factura" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "¡Error! No puede crear plantillas de cuentas recursivas." #. module: account #: constraint:account.account.template:0 @@ -9234,32 +9814,35 @@ msgid "" "Make sure if the account template has parent then it should be type " "\"View\"! " msgstr "" +"¡No puede crear una plantilla de cuenta!\n" +"¡Asegúrese de que si la plantilla de cuenta tiene un padre, que sea de tipo " +"\"Vista\"! " #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Recurrente" #. module: account #: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "El asiento ya está conciliado" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Cuentas por cobrar" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "Plazo de pago de la empresa" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Intervalo" #. module: account #: code:addons/account/account_move_line.py:1246 @@ -9270,6 +9853,10 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"¡No se puede crear una secuencia automática para este asiento!\n" +"\n" +"Indique una secuencia en la definición de diario para la numeración " +"automática o cree manualmente una secuencia para este asiento." #. module: account #: selection:account.balance.report,display_account:0 @@ -9278,22 +9865,22 @@ msgstr "" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "Con movimientos" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Datos de la cuenta" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Plantilla códigos impuestos contables" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Manualmente" #. module: account #: selection:account.entries.report,month:0 @@ -9302,56 +9889,58 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Diciembre" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "Imprimir diarios analíticos" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Cuenta fin." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "A cobrar vencido" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Aplicación" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "¡Este período ya está cerrado!" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "La otra divisa opcional si es un asiento multi-divisa." #. 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 "" +"Importación del extracto en el sistema desde una factura de proveedor o " +"cliente" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Facturación" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Cuenta padre" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9363,39 +9952,46 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Cree y gestione los periodos de su compañía desde este menú. Se utiliza un " +"diario para registrar transacciones de todos los datos contables relativos " +"al día a día del negocio de su compañía utilizando el sistema contable de " +"doble entrada. Dependiendo de la naturaleza de sus actividades y el número " +"de transacciones diarias, una compañía puede mantener diversos tipos de " +"diarios especializados como un diario de caja, un diario de compra, un " +"diario de venta, ..." #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Contabilidad. Plan analítico" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Importe debido restante." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Informes estadísticos" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progreso de la configuración" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Mapeo de cuentas" #. module: account #: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "La factura '%s' está esperando para validación." #. module: account #: selection:account.entries.report,month:0 @@ -9404,39 +10000,40 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Noviembre" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "cuenta.instalador.módulos" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "" +"La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. module: account #: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "¡La fecha de su asiento no está en el periodo definido!" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Número de periodos" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Diario general" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Buscar factura" #. module: account #: report:account.invoice:0 @@ -9446,17 +10043,17 @@ msgstr "" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "" +msgstr "Factura de Credito" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Cuentas de banco" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Total por cobrar" #. module: account #: view:account.account:0 @@ -9464,54 +10061,55 @@ msgstr "" #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Información General" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Documentos contables" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Contabilidad. Validar líneas movimiento" #. 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 "" +msgstr "Costo contable (sólo cantidades)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "El estado de la factura es Realizada." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" +"Tan pronto como la conciliación se realice, la factura estará pagada." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Buscar plantillas cuentas" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Impuestos factura manual" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Padre derecho" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.añadirplantilla.asistente" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9522,14 +10120,14 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Socios" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Ejercicios fiscales" #. module: account #: help:account.analytic.journal,active:0 @@ -9537,17 +10135,19 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar el diario analítico sin " +"eliminarlo." #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "" +msgstr "Ref." #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Modelo de asiento" #. module: account #: selection:account.entries.report,month:0 @@ -9556,7 +10156,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Febrero" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9565,28 +10165,28 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "Cuenta Bancaria" #. 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 "" +msgstr "Diario central contable" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Vencimiento" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Futuro" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Buscar líneas asientos" #. module: account #: help:account.tax,base_sign:0 @@ -9598,34 +10198,35 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Normalmente 1 o -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Mapeo fiscal de modelo de cuenta" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Cuenta de gastos en plantilla producto" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Moneda del importe" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" +"¡Debe introducir una duración del período que no puede ser 0 o inferior!" #. module: account #: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "" +msgstr "¡No puede eliminar una cuenta que contiene asientos contables! " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -9638,6 +10239,13 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"Cree y gestione las cuentas que necesite para codificar asientos en los " +"diarios. Una cuenta es parte de un plan de cuentas que permite a su compañía " +"registrar todo tipo de transacciones de crédito y débito. Las compañías " +"presentan sus cuentas anuales en dos partes principales: El balance y la " +"cuenta de pérdidas y ganancias. Las cuentas anuales de una compañía son " +"requeridas por ley para que contengan cierta cantidad de información. Tienen " +"que ser certificadas por un auditor externo anualmente." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -9645,3 +10253,22 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en su moneda " +"(puede ser diferente de la moneda de la compañía)." + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "¡El balance del extracto bancario es incorrecto!\n" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)" + +#, python-format +#~ msgid "Invoice " +#~ msgstr "Factura " + +#, python-format +#~ msgid "is validated." +#~ msgstr "está validada." diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index caf59a47e77..b990fed5041 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -708,12 +708,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2574,9 +2568,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2813,6 +2808,12 @@ msgstr "" msgid "View" msgstr "Vaade" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4183,12 +4184,6 @@ msgstr "" msgid "Account Balance -" msgstr "Konto bilanss -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5475,9 +5470,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -9909,6 +9904,9 @@ msgstr "" #~ msgid "Unpaid invoices" #~ msgstr "Maksmata arved" +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Maksmata tarnija hüvitised" + #~ msgid "Are you sure you want to refund this invoice ?" #~ msgstr "Oled sa kindel, et soovid hüvitada seda arvet?" @@ -10249,9 +10247,6 @@ msgstr "" #~ msgid "The opening journal must not have any entry in the new fiscal year !" #~ msgstr "Avatav päevik ei tohi sisaldama kirjeid uues finantsaastas !" -#~ msgid "Unpaid Supplier Refunds" -#~ msgstr "Maksmata tarnija hüvitised" - #~ msgid "Print Journal" #~ msgstr "Prindi päevik" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 2b69317ecd0..c7e405adf95 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/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: 2011-01-15 05:18+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index cab9c453372..69be534d798 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/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: 2011-01-15 05:22+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:52+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po index 112c46c2832..e9c4f822c51 100644 --- a/addons/account/i18n/fa_AF.po +++ b/addons/account/i18n/fa_AF.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: 2011-03-11 04:49+0000\n" +"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: account @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 1214dbf45eb..63880270f8e 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/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: 2011-01-19 04:42+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -715,12 +715,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Tiliotteen saldo on virheellinen!\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -1237,7 +1231,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Viitteenne" #. module: account #: view:account.move.reconcile:0 @@ -2594,11 +2588,12 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "Oletettu saldo (%.2f) on erisuuri kuin laskettu. (%2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2842,6 +2837,12 @@ msgstr "Verotuksen tilipohja." msgid "View" msgstr "Näkymä" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4217,12 +4218,6 @@ msgstr "" msgid "Account Balance -" msgstr "Tilin saldo -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5525,9 +5520,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -10003,6 +9998,11 @@ msgstr "" #~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "Valitse maksettavat laskut sekä hallinnoi ennakkomaksuja" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Oletettu saldo (%.2f) on erisuuri kuin laskettu. (%2f)" + #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Virheellinen XML näkymäarkkitehtuurille!" @@ -10558,6 +10558,10 @@ msgstr "" #~ msgid "Parent Analytic Account" #~ msgstr "Ylempi analyyttinen tili" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Tiliotteen saldo on virheellinen!\n" + #~ msgid "Partner Ref." #~ msgstr "Kumppanin viite" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 0b233ef483c..2735da1b642 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: code:addons/account/account.py:1291 @@ -817,12 +817,6 @@ msgstr "Chèque" msgid "Partners Reconciled Today" msgstr "Partenaires rapprochés aujourd'hui" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Le solde du relevé est incorrect.\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2782,11 +2776,12 @@ msgid "August" msgstr "Août" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -3032,6 +3027,12 @@ msgstr "La base de compte de la déclaration fiscale." msgid "View" msgstr "Vue" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4476,12 +4477,6 @@ msgstr "" msgid "Account Balance -" msgstr "Balance" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Facture " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5830,10 +5825,10 @@ msgstr "" "(c'est à dire payée) dans le système." #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "est validé." +msgid "Invoice '%s' is validated." +msgstr "" #. module: account #: view:account.chart.template:0 @@ -11906,6 +11901,10 @@ msgstr "" #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Erreur ! Vous ne pouvez pas créer de menu récursif." +#, python-format +#~ msgid "Invoice " +#~ msgstr "Facture " + #~ msgid "" #~ "This account will be used for invoices instead of the default one to value " #~ "expenses for the current product" @@ -11913,6 +11912,10 @@ msgstr "" #~ "Ce compte sera utilisé pour les factures à la place du compte par défaut " #~ "pour valoriser les charges liées au produit actuel" +#, python-format +#~ msgid "is validated." +#~ msgstr "est validé." + #~ msgid "Cash Journal - (test)" #~ msgstr "Journal de liquidités - (test)" @@ -11974,6 +11977,15 @@ msgstr "" #~ "indiquant qu'il rembourse une partie ou la totalité de la facture qu'il vous " #~ "a adressée." +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Le solde du relevé est incorrect.\n" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)" + #~ msgid "" #~ "Customer Refunds helps you manage the credit notes issued/to be issued for " #~ "your customers. A refund invoice is a document that cancels an invoice or a " diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index 0285f4eb0a1..0a75b0f65c6 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_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: 2011-01-15 05:26+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2577,9 +2571,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2816,6 +2811,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4186,12 +4187,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5481,9 +5476,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 1eaa91389da..2d629ed90f1 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -14,13 +14,13 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Sistema de pago" +msgstr "" #. module: account #: view:account.journal:0 @@ -31,7 +31,7 @@ msgstr "Outras opcións" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Sen Peche de diario do ano definido para o ano fiscal" #. module: account #: code:addons/account/account.py:506 @@ -46,12 +46,12 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Conciliación da entrada de diario" +msgstr "Conciliación da Entrada de Diario" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "Xestión de pagos" +msgstr "Xestión de Pagos" #. module: account #: view:account.account:0 @@ -71,12 +71,12 @@ msgstr "Residual" #: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" -msgstr "Por favor, defina unha secuencia para o diario de facturas" +msgstr "Por favor, defina a secuencia para o diario de factura" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "¡Erro! A duración do(s) periodo(s) é inválida. " +msgstr "¡Erro! A duración do período(s) é/son non válido(s). " #. module: account #: field:account.analytic.line,currency_id:0 @@ -86,17 +86,17 @@ msgstr "Divisa contable" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "Definición das contas fillo" +msgstr "Definición das contas fillas" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Cobros antiguos ata hoxe" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "" +msgstr "Incluidas as Entradas Conciliadas" #. module: account #: view:account.pl.report:0 @@ -104,21 +104,23 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"O informe de Perdas e Ganancias lle dá unha visión xeral das ganancias e " +"perdas da empresa nun único documento" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importar da factura ou do pagamento" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Débito Total" #. module: account #: view:account.unreconcile:0 @@ -126,17 +128,20 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Se desfas a conciliación de transaccións, tamén debe comprobar todas as " +"accións que están vinculados a esas transaccións porque non van ser " +"desactivadas" #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Asentos contables-" #. module: account #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "" +msgstr "¡Non podes eliminar o movemento contabilizado: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -152,7 +157,7 @@ msgstr "Orixe" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "" +msgstr "Conciliar" #. module: account #: field:account.bank.statement.line,ref:0 @@ -167,7 +172,7 @@ msgstr "Referencia" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Escolla o Ano Fiscal " #. module: account #: help:account.payment.term,active:0 @@ -175,28 +180,30 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Se o campo activo defínese como Falso, permitirá que esconda o prazo do pago " +"sen eliminalo." #. module: account #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Atención!" #. 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 "" +msgstr "Conta orixe" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "" +msgstr "Todas as entradas Analíticas" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Facturas creadas nos últimos 15 días" #. module: account #: selection:account.account.type,sign:0 @@ -207,7 +214,7 @@ msgstr "Negativo" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Diario:% s" #. module: account #: help:account.analytic.journal,type:0 @@ -216,17 +223,20 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Dá o tipo do diario analítico. Cando precisa para un documento (por exemplo: " +"Unhafactura) para crear entradas analíticas, OpenERP vai buscar un diario " +"correspondente do mesmo tipo." #. 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 "" +msgstr "Plantillas de impostos" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "" +msgstr "account.tax" #. module: account #: code:addons/account/account.py:901 @@ -235,11 +245,13 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"¡Non hai periodo definido para esta data:% s !\n" +"Por favor cree un ano fiscal." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Seleccionar conciliación liña movemento" #. module: account #: help:account.model.line,sequence:0 @@ -247,6 +259,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" msgstr "" +"O campo de secuencia se usa para ordenar os recursos a partir de secuencias " +"máis baixas a superiores" #. module: account #: help:account.tax.code,notprintable:0 @@ -255,71 +269,75 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" +"Marque esta casilla se non quere o IVE relacionado con este Código de " +"Imposto apareza nas facturas" #. module: account #: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" +msgstr "A factura '%s' é pagada parcialmente: %s%s de %s%s (%s%s restantes)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Os asentos contables son unha entrada da conciliación." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Informes Belgas" #. module: account #: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "" +msgstr "Non podes engadir/modificar as entradas nun diario pechado." #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Balance Calculado" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "" +msgstr "Manual Recorrente" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Pechar Ano Fiscal" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Permitir amortización" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Seleccione o período para o análise" #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "Ext." #. module: account #: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" +"A compañía da conta da liña de factura non se corresponde coa compañía da " +"factura." #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Nome do Campo" #. module: account #: help:account.installer,charts:0 @@ -327,6 +345,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Instale os Plans de contas que se corresponden do mellor xeito posible á " +"contabilidade que necesita a súa compañía en base á do seu país." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -337,23 +357,27 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"Non se pode atopar ningunha conta de diario %s para este tipo de compañía.\n" +"\n" +"Pode crear unha no menú: \n" +"Configuración/Contas Financieiras/Contas/Diarios." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Conta de desconciliación" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Compra de inmobles" #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: account #: selection:account.entries.report,month:0 @@ -362,7 +386,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Xuño" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -371,42 +395,45 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"Esta vista é usada polos contables para rexistrar asentos masivos en " +"OpenERP. Os elementos de diario son creados por OpenERP se usa Extractos " +"bancarios, Rexistros de efectivo, ou os pagamentos do Cliente/Provedor" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "Fecha de creación" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Compra de restitución" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Situación Apertura/Peche" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "A moeda usada para engadir declaración" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Ano Fiscal para abrir" #. module: account #: help:account.journal,sequence_id:0 @@ -414,38 +441,40 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Este campo contén a información sobre a numeración dos asentos de diario " +"deste diario." #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Conta de Débito por defecto" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Crédito total" +msgstr "Crédito Total" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Positivo" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Aberto Para Desconciliación" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Plantilla de Plan Contable" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "O importe expresado nunha moeda opcional outros." #. module: account #: help:account.journal.period,state:0 @@ -454,6 +483,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"Cando o período do diario é creado. O Estado é 'Borrador'. Se un informe " +"impreso torna ó estado 'Impreso'. Cando todas as transaccións se fixeron, " +"torna ó estado 'Feito'." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -463,6 +495,11 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" +"O Plan de Impostos é unha vista en árbore que reflicte a estrutura dos " +"procesos tributarios (ou códigos fiscais) e mostra a situación fiscal " +"actual. O plan de imposto representa a xantidade de cada área da declaración " +"do imposto do seu país. Preséntase nunha estrutura xerárquica, que pode ser " +"modificada para adaptarse ás súas necesidades." #. module: account #: view:account.analytic.line:0 @@ -496,22 +533,22 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Confirmar las facturas seleccionadas" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Obxectivo padre" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Conta usada neste diario" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -530,51 +567,51 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Seleccione Plans de Contas" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "Impostos de compras" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Factura de restitución" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "Operacións non conciliadas" #. module: account #: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "¡O Saldo de Caixa non coincide co Saldo Calculado!" #. 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 "" +msgstr "Mapeado do Imposto" #. 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 "" +msgstr "Pechar un ano Fiscal" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "O Contable confirma o extracto." #. module: account #: selection:account.balance.report,display_account:0 @@ -585,17 +622,17 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Todos" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Nome do Enderezo da Factura" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Trimestral" #. module: account #: view:account.unreconcile.reconcile:0 @@ -603,69 +640,71 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Se desfai a transacción de conciliación, tamén debe comprobar as accións que " +"están ligadas a estas operacións, porque non serán desactivadas" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 Días " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Secuencias" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Mapeado de Impostos" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Diario Centralizado" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "¡A Secuencia Principal debe ser distinta da actual!" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Imposto sobre Valor Código" #. module: account #: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" -msgstr "" +msgstr "SAJ" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "o saldo de peche entrou polo verificador de caixa" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "" +msgstr "Pechar Período" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Informe de Conta Común de Empresa" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Período de Asientos de Apertura" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Período de diario" #. module: account #: code:addons/account/account_move_line.py:732 @@ -673,6 +712,8 @@ msgstr "" #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" +"Para conciliar os asentos da compañía debería ser o mesmo para todos os " +"asentos" #. module: account #: view:account.account:0 @@ -684,62 +725,56 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "" +msgstr "Contas de Ventas" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Informe Libro Maior" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Re-Abrir" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "¿Seguro que queres crear os asentos?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Comprobar" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" +msgstr "Empresas Conciliadas Hoxe" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Porcentaxe" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Plans Contables" #. 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 "" +msgstr "Asentos Analíticos por liña" #. module: account #: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "¡Só pode cambiar a moeda para as Factura Borrador!" #. module: account #: view:account.analytic.journal:0 @@ -753,17 +788,17 @@ msgstr "" #: field:account.move.reconcile,type:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Liña de Subscripción de Conta" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "A referencia de empresa desta factura." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -771,27 +806,27 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "" +msgstr "Desfacer Conciliación" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Diario Analítico de Conta" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Conciliación automática" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Cálculo da data de vencemento" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "J.C./Nome do Movemento" #. module: account #: selection:account.entries.report,month:0 @@ -800,18 +835,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Setembro" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "días" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "Se está marcada, o novo plan de contas non conterá isto por defecto." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -820,21 +855,23 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Non pode %s a factura xa que está conciliada, debería ser desfeita a " +"conciliación da factura primeiro. Só pode restituír esta factura" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Nova Subscripción" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Cálculo" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Seguinte Empresa a conciliar" #. module: account #: code:addons/account/account_move_line.py:1191 @@ -843,35 +880,37 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" +"¡Non pode facer esta modificación nun asento confirmado! Ten en conta que " +"pode só cambiar algúns campos non importante!" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Media do Atraso a pagar" #. 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 "" +msgstr "Plan de Impostos" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Crear Períodos Trimestrales" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Debido" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Total co imposto" #. module: account #: view:account.invoice:0 @@ -879,21 +918,21 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Aprobar" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Importe Total" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "" +msgstr "Consolidación" #. module: account #: view:account.analytic.line:0 @@ -901,27 +940,27 @@ msgstr "" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros extendidos ..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Centralización de diario" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Venda de restitución" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Extracto Bancario" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Liña de Movemento" #. module: account #: help:account.move.line,tax_amount:0 @@ -930,16 +969,19 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"A conta de impostos é unha conta do código do imposto, este campo contén o " +"importe do imposto. Se a conta do imposto é un código de imposto de base, " +"este campo contén o importe de base(sen imposto)." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Compras" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Modelo de Asentos" #. module: account #: field:account.account,code:0 @@ -967,7 +1009,7 @@ msgstr "Código" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "¡Non Diario Analítico!" #. module: account #: report:account.partner.balance:0 @@ -976,40 +1018,40 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "" +msgstr "Saldo da Empresa" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Nome da conta." #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Reserva e Conta de Pérdidas/Ganacias" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "Semana do ano" +msgstr "Semana de Ano" #. module: account #: field:account.bs.report,display_type:0 #: field:account.pl.report,display_type:0 #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Modo Horizontal" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Facturas do cliente a aprobar" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Seleccione un ano fiscal para pechar" #. module: account #: help:account.account,user_type:0 @@ -1018,27 +1060,29 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Estes tipos son definidos dacordo co seu país. O tipo contén máis " +"informacións sobre a conta e as súas particularidades." #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Opciónsd de Aplicabilidade" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "En disputa" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Rexistros de Caixa" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Pérdidas & Ganancias (contas de gastos)" #. module: account #: report:account.analytic.account.journal:0 @@ -1046,43 +1090,43 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Director" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Xerar Asentos antes:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Banco" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Inicio do período" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Confirme o extracto" #. 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 "" +msgstr "Imposto de Substitución" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Centralización do Crédito" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1092,16 +1136,20 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"Con facturas de provedores pode introducir e xestionar as facturas emitidas " +"polos seus provedores. OpenERP tamén pode xerar facturas automaticamente " +"dende as ordes de compra ou recibos. Desta forma, pode controlar a factura " +"do proveedor de acordo co que comprou ou recibiu." #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Cancelar Facturas" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Transaccións Desfacer conciliación" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1109,22 +1157,22 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Código de Imposto" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Taxa de Moedas de Saida" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "O movemento desta liña de asento." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "# de Transacción" #. module: account #: report:account.general.ledger:0 @@ -1132,25 +1180,26 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "" +msgstr "Etiqueta asento" #. module: account #: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" +"¡Non podes modificar/eliminar un diario con asentos para este período!" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Referencia do documento que produciu esta factura." #. module: account #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "" +msgstr "Outros." #. module: account #: view:account.account:0 @@ -1177,24 +1226,24 @@ msgstr "" #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" -msgstr "" +msgstr "Conta" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Incluídas no importe de base" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Análise de asentos" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Nivel" #. module: account #: report:account.invoice:0 @@ -1209,57 +1258,57 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Impostos" #. module: account #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Seleccione un período de inicio e un de final" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Plantillas de Contas" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Buscar plantilla de imposto" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "A súa referencia" #. 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 "" +msgstr "Conciliar asentos" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Pagos pendentes" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Saldo Inicial" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Reiniciar a borrador" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Información do Banco" #. module: account #: view:account.aged.trial.balance:0 @@ -1270,13 +1319,13 @@ msgstr "Opcións do informe" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Análise de elementos do diario" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Empresas" #. module: account #: view:account.bank.statement:0 @@ -1285,28 +1334,28 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Extracto bancario" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Conta do banco do propietario" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Conta de Ventas" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Diario Central" #. module: account #: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" -msgstr "" +msgstr "¡Non pode usar esta conta xeral neste diario!" #. module: account #: selection:account.balance.report,display_account:0 @@ -1316,53 +1365,53 @@ msgstr "" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "Con balance se non é igual a 0" +msgstr "Con saldo non é igual a 0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Buscar Impostos" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Conta Analítica do Libro Maior" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Crear asentos" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# de elementos" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Cantidade máxima de cancelación" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Calcular Impostos" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "# de Díxitos" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Omitir o Estado 'Borrador' para os Asentos Manuais" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Total sen impostos" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1372,28 +1421,33 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Un asento de diario consiste en varios elementos de diario, cada un dos " +"cales é un operación de cargo ou de crédito. OpenERP crea automaticamente un " +"asento de diario por documento contable: factura, abono a provedores, " +"extractos bancarios, etc" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# de Asentos " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Unha táboa Temporal usada para a vista do Tableriro" #. 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 "" +msgstr "Abono de proveedor" #. module: account #: view:account.payment.term.line:0 msgid "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." msgstr "" +"Exemplo: a 14 días netos 2 por cento, importe restante a 30 días fin de mes." #. module: account #: code:addons/account/invoice.py:815 @@ -1403,11 +1457,14 @@ msgid "" "The payment term defined gives a computed amount greater than the total " "invoiced amount." msgstr "" +"¡Non se pode crear a factura!\n" +"O prazo de pago defínese dunha cantidade calculada maior que o importe da " +"factura total." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Contabilidade Anglosaxona" #. module: account #: selection:account.account,type:0 @@ -1418,87 +1475,89 @@ msgstr "" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "" +msgstr "Fechado" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Asentos Recorrentes" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Plantilla para a Posición Fiscal" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Proba do Código de Imposto" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Transaccións Conciliadas" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Columnas" #. module: account #: report:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "" +msgstr "e Diarios" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupos" #. module: account #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Base" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Ir á seguinte empresa" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Buscar Extractos Bancarios" #. module: account #: sql_constraint:account.model.line:0 msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" +"¡Valor do crédito ou débito incorrecto no modelo (Crédito + Débito debe ser " +"superior a \"0\")!" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Conta de Ventas" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Conta de abono de imposto" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Liñas de extracto" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1510,23 +1569,29 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Un extracto bancario é un resumo de tódalas transaccións ocurridas nun " +"periodo de tempo sobre unha conta de depósito, unha tarxeta de crédito ou " +"calqueira outro tipo de conta financieira. O balance de apertura proporase " +"automáticamente e o balance de peche procederá do seu extracto. Cando se " +"atope na columna de 'Pago' dunha liña, pode pulsar F1 para abri-lo " +"formulario de conciliación." #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Data/Código" #. 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 "" +msgstr "Conta Xeral" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Límite de Pago" #. module: account #: report:account.invoice:0 @@ -1536,39 +1601,39 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Costes Analíticos a Facturar" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Secuencia do Ano Fiscal" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Secuencias Separadas de Diario" #. module: account #: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Sub-Total:" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Ventas por Tipo de Conta" #. module: account #: view:account.invoice.refund:0 @@ -1576,37 +1641,39 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Cancelar Factura: Crea-la factura rectificativa, validala e conciliala para " +"cancela-la factura actual." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Facturando" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Código Imposto Raíz" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include initial balances" -msgstr "" +msgstr "Incluir balances iniciais" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Suma Anual" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Imprimir Comprobante de Pago" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Este asistente cambiará a divisa da factura" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1615,22 +1682,25 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Amosa o plan contable da súa compañía por ano contable e filtrado por " +"período. Ofrece unha vista en árbore completa de tódolos elementos do diario " +"por código de conta facendo click nunha conta." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "¡Erro! Non pode definir anos fiscais que se sobrepoñan!" #. module: account #: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "" +msgstr "¡A conta non se definiu para ser conciliada!" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Valores" #. module: account #: help:account.journal.period,active:0 @@ -1638,94 +1708,96 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Se o campo activo está marcado como Falso, permitiralle agocha-lo periodo do " +"diario sen borralo." #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Débito do Proveedor" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "A cantidade opcional nas entradas" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "" +msgstr "A Recibir e A Pagar" #. module: account #: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" -msgstr "" +msgstr "Ten que indicar unha conta para a entrada a cancelar" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Informe do Diario Contable Común" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Todas as Empresas" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Ref.:" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Plan de Contas Analítico" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Meus Asentos" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Ref do Cliente:" #. module: account #: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "¡O usuario %s non ten permisos para acceder ó diario %s!" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Estes períodos poden superpoñerse." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Extracto en borrador" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Declaración de Impostos: Notas de Crédito" #. module: account #: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "" +msgstr "Non pode desactivar unha conta que contén movimientos contables." #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Importe do Crédito" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Non pode crear unha liña de movemento sobre unha conta cerrada" #. module: account #: code:addons/account/account.py:519 @@ -1734,124 +1806,127 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains account entries!" msgstr "" +"¡Non pode cambia-lo tipo da conta de 'Cerrada' a calqueira outro tipo que " +"conteña entradas contables!" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Conta de Reservas e Pérdidas/Ganancias" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "¡Valor incorrecto de débito ou crédito na entrada contable!" #. 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 "" +msgstr "Anaĺise de Facturas" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Peche de período" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Configurar Ano Fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Entradas Por Liña" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "Código de Conta" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Entrada de Diario" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Declaración de Impostos: Facturas" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Sub Total" #. module: account #: view:account.account:0 msgid "Treasury Analysis" -msgstr "" +msgstr "Análise de Tesorería" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "¡Erro! Non pode crear compañías recorrentes." #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Conta analítica" #. module: account #: code:addons/account/account_bank_statement.py:332 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "Por favor comprobe que se definiu unha conta no diario." #. module: account #: selection:account.entries.report,move_line_state:0 #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Válido" #. 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 "" +msgstr "Diario de Contas" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Categoría de Producto" #. module: account #: selection:account.account.type,report_type:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Conta de Reservas e Pérdidas/Ganancias" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" msgstr "" +"Peche de balance baseado no Balance Inicial e as Transaccións de Caixa" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Comparación entre as entradas contable e as de pago" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Definición de Imposto" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -1859,6 +1934,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Marque esta casilla se desexa empregar unha secuencia distinta por cada " +"diario creado. De outra forma, todas empregarán a mesma secuencia." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1866,7 +1943,7 @@ msgstr "" msgid "" "It adds the currency column if the currency is different then the company " "currency" -msgstr "" +msgstr "Engade a columna de divisa se a divisa é diferente da da compañía" #. module: account #: help:account.journal,allow_date:0 @@ -1874,29 +1951,31 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Se está marcado a Verdadeiro non acepta-la entrada se a data da mesma non " +"entran nos límites do periodo" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Conta de Pérdidas e Ganancias" #. module: account #: field:account.installer,config_logo:0 #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imaxe" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Cancelado" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Importe Base" #. module: account #: help:account.tax,active:0 @@ -1904,6 +1983,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Se o campo activo está marcado a Falso, permitiralle oculta-lo imposto sen " +"eliminalo" #. module: account #: help:account.bank.statement,name:0 @@ -1912,44 +1993,47 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"Se lle da un nome distinto de '/', os movementos contables creados terán o " +"mesmo nome que o do extracto. Esto permite que as entradas do extracto teñan " +"as mesmas referencias cas do propio extracto." #. 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 "" +msgstr "Entradas Sen Conciliar" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Liñas de Entrada Parcial" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Ano Fiscal" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "Asentos Abertos" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Contas a Conciliar" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Importación do extracto no sistema dende un ficheiro electrónico" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importar dende factura" #. module: account #: selection:account.entries.report,month:0 @@ -1958,22 +2042,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Enero" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Validacións" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Este Ano Fiscal" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Plan de impostos contables" #. module: account #: constraint:account.period:0 @@ -1981,6 +2065,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"¡Período inválido! Algúns periodos superpóñense ou a data do periodo non " +"está no ámbito do ano fiscal. " #. module: account #: selection:account.invoice,state:0 @@ -1988,13 +2074,13 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr "" +msgstr " Diario" #. module: account #: code:addons/account/account.py:1319 @@ -2002,7 +2088,7 @@ msgstr "" msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" -msgstr "" +msgstr "Non hai unha conta de débito definida por defecto no diario \"%s\"" #. module: account #: help:account.account,type:0 @@ -2015,11 +2101,16 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Este tipo emprégase para diferencia-los tipos que teñen efectos particulares " +"en OpeERP: a vista non pode ter entradas, as contas de consolidación poden " +"ter contas fillas para a consolidación multi-compañía, as contas por " +"pagar/recibir empréganse nos cálculos do débito/crédito dos partners e o " +"estado \"cerrado\" para contas depreciadas." #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Busca as Plantillas do Plan de Contas" #. module: account #: view:account.installer:0 @@ -2028,6 +2119,9 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"O Plan de Contas por defecto coincide coa selección do seu país. Se non " +"existe un Plan de Contas certificado para o país que especificou, pode " +"instalarse un xenérico que escollerase por defecto." #. module: account #: view:account.account.type:0 @@ -2046,59 +2140,59 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: account #: code:addons/account/account.py:2844 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Executando" #. 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 "" +msgstr "Conta de Ingresos" #. module: account #: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" +msgstr "¡Non hai definido un Diario Contable de tipo Compra/Venta!" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Propiedades Contables" #. module: account #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Entradas Ordenadas Por" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Cambiar a" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "Cantidade de Productos " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Modelo de Producto" #. module: account #: report:account.account.balance:0 @@ -2118,7 +2212,7 @@ msgstr "" #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Ano Fiscal" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2137,17 +2231,17 @@ msgstr "" #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Manter baleiro para tódolos anos fiscais abertos" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Entrada Contable" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Secuencia Principal" #. module: account #: field:account.invoice,payment_term:0 @@ -2159,23 +2253,23 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Prazos de Pago" #. 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 "" +msgstr "Posicións Fiscais" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "" +msgstr "Marcar esta casilla" #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "" +msgstr "Filtros" #. module: account #: view:account.bank.statement:0 @@ -2190,24 +2284,24 @@ msgstr "" #: selection:report.invoice.created,state:0 #, python-format msgid "Open" -msgstr "" +msgstr "Aberto" #. 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 "" +msgstr "Estado Borrador dunha factura" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." -msgstr "" +msgstr "Marcar se se lle permite ó usuario conciliar entradas nesta conta." #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Conciliación do Partner" #. module: account #: field:account.tax,tax_code_id:0 @@ -2224,6 +2318,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"Non se pode atopar ningún diario contable do tipo %s para esta compañía.\n" +"\n" +"Pode crear un no menú: \n" +"Configuración/Contabilidade Financieira/Contas/Diarios." #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2235,6 +2333,7 @@ msgstr "Código base" #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" +"Da a orde de secuencia cando mostra unha lista de impostos da factura" #. module: account #: field:account.tax,base_sign:0 @@ -2242,7 +2341,7 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Signo do Código Base" #. module: account #: view:account.vat.declaration:0 @@ -2254,17 +2353,23 @@ 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 "" +"Este menú imprime unha declaración de impostos baseada en facturas ou pagos. " +"Escolla un ou varios periodos do ano fiscal. A información necesaria para " +"unha declaración de impostos é xerada automáticamente por OpenERP a partir " +"de facturas (ou pagos, nalgúns países). Esta información é actualizada en " +"tempo real. Isto é moi útil xa que permite previsualizar en calquer momento " +"a cantidade de impostos que debe ó comezo ou final do mes/trimestre." #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "Centralización de Débito" #. module: account #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Confirmar Facturas en Borrador" #. module: account #: field:account.entries.report,day:0 @@ -2273,29 +2378,29 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Día" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Contas a Revisar" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Modelos de Apuntes Contables" #. module: account #: code:addons/account/account.py:2796 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" -msgstr "" +msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "" +msgstr "Impostos de Proveedor" #. module: account #: help:account.invoice,date_due:0 @@ -2306,6 +2411,10 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Se emprega modo de pago, a data de vencemento calcularase automáticamente na " +"xeración de asientos contables. Mante-lo modo de pago e a data de vencemento " +"baleiros implica pago directo. O modo de pago pode calcular varias datas de " +"vencemento, por exemplo, 50% agora e 50% nun mes." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2315,12 +2424,12 @@ msgstr "Seleccione período" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Estados" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Nome do Movemento" #. module: account #: help:res.partner,property_account_position:0 @@ -2328,24 +2437,28 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"A posición fiscal determinará os impostos e as contas que empregará o " +"partner." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" msgstr "" +"Este informe proporciónalle un primeiro vistazo da situación dun diario " +"específico." #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "¡Erro! Non pode crear categorías recorrentes" #. module: account #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Imposto" #. module: account #: view:account.analytic.account:0 @@ -2356,7 +2469,7 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Conta analítica" #. module: account #: view:account.account:0 @@ -2367,19 +2480,19 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Contas" #. module: account #: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "¡Erro de Configuración!" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Prezo medio" #. module: account #: report:account.move.voucher:0 @@ -2394,33 +2507,35 @@ msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"Non pode modifica-la compañía deste diario xa que existe un rexistro " +"relacionado nas liñas de asientos" #. module: account #: report:account.journal.period.print:0 msgid "Label" -msgstr "" +msgstr "Etiqueta" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Información Contable" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Cálculo Especial" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "" +msgstr "Conciliación Bancaria" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Desc.(%)" #. module: account #: report:account.general.ledger:0 @@ -2429,40 +2544,41 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "" +msgstr "Ref" #. 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 "" +"A conta pode ser tanto de un código coma de un código base de imposto." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Conciliación Automática" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Pago/Conciliado" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Código Base Rectificativo" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Extractos Bancarios" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Verdadeiro" #. module: account #: view:account.bank.statement:0 @@ -2470,13 +2586,13 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Datas" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Conta de Impostos Padre" #. module: account #: view:account.subscription.generate:0 @@ -2484,24 +2600,26 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Xera asientos automáticamente baseándose no que se introduciu no sistema " +"antes dunha data específica." #. 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 "" +msgstr "Saldos Vencidos de Empresa" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Apuntes Contables" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Desconto (%)" #. module: account #: help:account.journal,entry_posted:0 @@ -2512,30 +2630,35 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Marque esta casilla se non desexa que as novas entradas contables pasen por " +"un estado borrador e pasen directamente ó estado confirmado sen ningunha " +"validación manual. \n" +"Teña en conta que os apuntes do diario que se crean automáticamente polo " +"sistema sempre saltaranse ese estado." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "Nova Configuración Contable de Compañía" #. 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 "" +msgstr "Ventas por Conta" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Este asistente creará apuntes contables recorrentes" #. module: account #: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "¡Non hai secuencia definida no diario!" #. module: account #: code:addons/account/account.py:2083 @@ -2545,27 +2668,27 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "¡Ten que definir un diario analítico no diario '%s'!" #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "Códigos de impostos" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Clientes" #. 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 "" +msgstr "Ata Período" #. module: account #: selection:account.entries.report,month:0 @@ -2574,29 +2697,30 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Os apuntes de pago son a segunda entrada da conciliación." #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "Número:" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Número de referencia" #. module: account #: selection:account.entries.report,month:0 @@ -2605,7 +2729,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Outubro" #. module: account #: help:account.move.line,quantity:0 @@ -2613,44 +2737,48 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"A cantidade opcional expresada nesta liña, ex: número de productos vendidos. " +"A cantidade non é un requerimento legal pero é útil para algúns informes." #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Liña 2:" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Obrigatorio" #. 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 "" +msgstr "Conta de Gastos" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "Manter baleiro para emprega-lo periodo da data da factura." #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"Empregado no contexto da reconciliación de extractos bancarios, pero non " +"debería empregarse noutro lado." #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Importe Código Base" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Imposto de Venta por Defecto" #. module: account #: help:account.model.line,date_maturity:0 @@ -2659,17 +2787,20 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"A data de vencemento dos apuntes xerados para este modelo. Pode escoller " +"entre a data de creación ou a data de creación dos apuntes xunto cos modos " +"de pago do partner." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Contabilidade Financieira" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Pérdidas e Ganancias" #. module: account #: view:account.fiscal.position:0 @@ -2683,7 +2814,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Posición Fiscal" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -2692,12 +2823,14 @@ msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" msgstr "" +"Engade unha fila co balance inicial ó informe que amosa o importe acumulado " +"previo de débito/crédito/balance" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "" +msgstr "Apuntes Analíticos" #. module: account #: code:addons/account/account.py:822 @@ -2706,6 +2839,8 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one." msgstr "" +"¡Non se definiu un ano fiscal para esta data!\n" +"Por favor, cree un." #. module: account #: selection:account.invoice,type:0 @@ -2713,7 +2848,7 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "Factura de Cliente" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -2721,41 +2856,43 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" +"Establece se o importe do imposto debe ser incluido no imposte base antes de " +"calcular os seguintes impostos." #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "O usuario responsabe para este diarios" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Buscar Período" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Divisa da factura" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Termos" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Transacción en Efectivo" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "Conta bancaria" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Lista de Plantilla de Imposto" #. module: account #: help:account.account,currency_mode:0 @@ -2770,50 +2907,56 @@ msgstr "" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "No. de Díxitos a usar para o código de conta" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Nome da Liña" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Buscar Ano Fiscal" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Sempre" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Cantidade Total" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Conta de desaxuste" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "As bases de conta da declaración de imposto" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "View" +msgstr "Vista" + +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" msgstr "" #. module: account @@ -2821,47 +2964,47 @@ msgstr "" #: code:addons/account/installer.py:296 #, python-format msgid "BNK" -msgstr "" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "" +msgstr "Liñas analíticas" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Arquivo electrónico" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Crédito do cliente" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Plantilla de Código de Imposto" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Comeza en" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Libro de contas de empresa" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Da a orde da secuencia para a columna diario" #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Declaración de imposto" #. module: account #: help:account.account,currency_id:0 @@ -2869,6 +3012,7 @@ msgstr "" #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "" +"Forza todos os movementos para esta conta a tener esta divisa secundaria" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2881,17 +3025,17 @@ msgstr "" #: 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 "" +msgstr "Plantillas dos Plans de Contas" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Xerar o Plan de Contas dende unha Plantilla de Contas" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Contabilidade. Romper conciliación. Conciliar" #. module: account #: help:account.account.type,close_method:0 @@ -2911,7 +3055,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "Manter vacío para usar a conta de gastos" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -2942,18 +3086,18 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "Diarios" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Empresas remanentes" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Liñas de subscripción" #. module: account #: selection:account.analytic.journal,type:0 @@ -2964,7 +3108,7 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Compra" #. module: account #: view:account.installer:0 @@ -2972,41 +3116,41 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Configuración da Aplicación de Contas" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "Taboleiro de Contas" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Saldo inicial" #. module: account #: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" -msgstr "" +msgstr "¡Non hai empresa definida!" #. 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 "" +msgstr "Pechar un Período" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "¿Contas vacías? " #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "IVE:" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3018,7 +3162,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Diario" #. module: account #: view:account.bank.statement:0 @@ -3033,44 +3177,44 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Configuración do Plan de Contas" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Non se Imprime en Factura" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Plan de Imposto" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Buscar Conta de Diario" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Factura Pendente" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "ano" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Sinatura Autorizada" #. module: account #: view:validate.account.move.lines:0 @@ -3078,12 +3222,15 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Todos os apuntes de diario seleccionados serán validados e publicados. Isto " +"significa que non poderá modificar nunca máis os seus campos de " +"contabilidade." #. module: account #: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" -msgstr "" +msgstr "¡Non pode eliminar factura(s) que están abertas ou pagadas!" #. module: account #: report:account.account.balance.landscape:0 @@ -3093,44 +3240,44 @@ msgstr "Total :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Transferencias" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " valor do importe: n.d." #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "Plans de contas" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Importe de Impostos" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "As túas contas de banco e caixas" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Buscar Movemento" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Nome de Códifgo de imposto" #. module: account #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "Factura Borrador" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3139,6 +3286,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"¡A(s) Factura(s) seleccionada(s) non poden ser cancelada(s) se xa están no " +"estado 'Cancelado' ou 'Realizado'!" #. module: account #: code:addons/account/account.py:522 @@ -3147,27 +3296,28 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" msgstr "" +"¡Non pode cambiar o tipo de conta desde '%s' ó tipo '%s' se contén apuntes!" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Contrapartida" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Datos de Facturación" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Estado da Factura" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Categoría do Produto" #. module: account #: view:account.move:0 @@ -3175,13 +3325,13 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Narración" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Crear Conta" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -3191,17 +3341,17 @@ msgstr "" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detalle" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "As túas contas de Banco e Caixa" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "IVE:" #. module: account #: field:account.installer,charts:0 @@ -3214,27 +3364,28 @@ msgstr "" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(Se non selecciona período collerá todos os períodos abertos)" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Contrapartida centralizada" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Proceso de Conciliación empresa por empresa" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Se non selecciona o ano fiscal collerá todos os anos fiscais abertos)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3275,24 +3426,24 @@ msgstr "" #: field:analytic.entries.report,date:0 #, python-format msgid "Date" -msgstr "" +msgstr "Data" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Romper conciliación" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:79 #, python-format msgid "The journal must have default credit and debit account" -msgstr "" +msgstr "O diario debe tener conta de débito e crédito por defecto" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Plantilla de Plan de contas" #. module: account #: code:addons/account/account.py:2095 @@ -3307,7 +3458,7 @@ msgstr "" #: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "" +msgstr "¡Algúns apuntes xa están conciliados!" #. module: account #: code:addons/account/account.py:1204 @@ -3316,16 +3467,18 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"¡Non pode validar un Apunte de Diario salvo que todos os elementos do " +"diarios estén no mesmo plan de contas!" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Conta de Impostos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Orzamentos" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3344,17 +3497,17 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Sen Filtros" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Situación" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Historial" #. module: account #: help:account.tax,applicable_type:0 @@ -3368,50 +3521,52 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Código Aplicable (se type=código)" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Cantidade" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Nome da Dirección do Contacto" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Litixio" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Buscar Liñas Analíticas" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Conta de Pagos" #. module: account #: constraint:account.move:0 msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"Non pode crear apuntes en diferentes períodos/diarios no mesmo movemento" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Orde de Pago" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" +"Seleccione esta opción se quere que o usuario concilie apuntes nesta conta" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape @@ -3422,30 +3577,30 @@ msgstr "Balance contábel" #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Precio Unidade" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Elementos analíticos" #. module: account #: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" -msgstr "" +msgstr "¡Imposible cambialo idioma!" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Asentos" #. module: account #: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "Seleccionou unha Unidade de Medida que non é compatible co produto." #. module: account #: code:addons/account/invoice.py:473 @@ -3454,21 +3609,23 @@ msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " "defined !" msgstr "" +"¡O Termo de Pago do Proveedor non ten Liñas de Termo de Pago (Cálculo) " +"definidas!" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "" +msgstr "Factura Aberta" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Factor de multiplicación de código de Imposto" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Mapeando" #. module: account #: field:account.account,name:0 @@ -3481,17 +3638,17 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Informe de balance de comprobación de vencementos" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Data efectiva" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -3532,7 +3689,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Saldo:" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3548,14 +3705,14 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "título" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Establecer a Borrador" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -3570,7 +3727,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account #: sql_constraint:account.model.line:0 @@ -3618,20 +3775,20 @@ msgstr "" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Período de comezo" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Nome do Imposto" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Configuración" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -3643,7 +3800,7 @@ msgstr "" #: 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 "" +msgstr "Saldo Analítico" #. module: account #: code:addons/account/report/account_balance_sheet.py:76 @@ -3652,7 +3809,7 @@ msgstr "" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Pérdidas Netas" #. module: account #: help:account.account,active:0 @@ -3675,7 +3832,7 @@ msgstr "" #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Acceso directo" #. module: account #: view:account.account:0 @@ -3689,7 +3846,7 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "Tipo de Conta" #. module: account #: report:account.account.balance:0 @@ -3716,7 +3873,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -3728,7 +3885,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Peche de Caixa" #. module: account #: view:account.invoice.report:0 @@ -3756,7 +3913,7 @@ msgstr "" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: account #: field:account.invoice.report,uom_name:0 @@ -3767,7 +3924,7 @@ msgstr "" #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: account #: view:account.analytic.account:0 @@ -3778,12 +3935,12 @@ msgstr "" #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Pagado" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Liñas de Imposto" #. module: account #: field:account.tax,base_code_id:0 @@ -3864,7 +4021,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Cálculo do Código" #. module: account #: view:account.account.template:0 @@ -3907,7 +4064,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Plan contable" #. module: account #: report:account.account.balance.landscape:0 @@ -3952,7 +4109,7 @@ msgstr "Contas por tipo" #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "Saldo de Peche" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -3968,7 +4125,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Imprimir Factura" #. module: account #: view:account.tax.template:0 @@ -4039,12 +4196,12 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "" +msgstr "Cambiar" #. module: account #: code:addons/account/account.py:1290 @@ -4060,7 +4217,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "UserError" -msgstr "" +msgstr "ErroDeUsuario" #. module: account #: field:account.journal,type_control_ids:0 @@ -4090,7 +4247,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: account #: help:account.bank.statement,balance_end_cash:0 @@ -4136,12 +4293,12 @@ msgstr "" #: code:addons/account/invoice.py:320 #, python-format msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: account #: report:account.invoice:0 @@ -4186,12 +4343,6 @@ msgstr "" msgid "Account Balance -" msgstr "Balance de conta -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5481,9 +5632,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -9814,3 +9965,12 @@ msgstr "" #~ msgid "Currency:" #~ msgstr "Moeda:" + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "¡O estado do saldo é incorrecto!\n" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "O balance agardado(%.2f) é diferente do calculado: (%.2f)" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index fbf9691c860..96696f0031e 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -14,13 +14,13 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "ચુકવણી" #. module: account #: view:account.journal:0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "જુઓ" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 52b85913520..d4bdb0d8b99 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 269404aaca4..8b689f69e85 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/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: 2011-01-15 05:21+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -710,12 +710,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2576,9 +2570,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2815,6 +2810,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4185,12 +4186,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5480,9 +5475,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 278042880bb..60abb0321f8 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:53+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -716,12 +716,6 @@ msgstr "Čekovi" msgid "Partners Reconciled Today" msgstr "Danas zatvoreni partneri" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Saldo izvoda je netočan !\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2595,11 +2589,12 @@ msgid "August" msgstr "Kolovoz" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "Očekivani slado (%.2f) je različit od izračunatog. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2836,6 +2831,12 @@ msgstr "Porezna osnovica" msgid "View" msgstr "Pogled" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4212,12 +4213,6 @@ msgstr "" msgid "Account Balance -" msgstr "Saldo konta -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Račun " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5516,9 +5511,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -9765,6 +9760,11 @@ msgstr "" #~ msgid "Ending Balance" #~ msgstr "Završni saldo" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Očekivani slado (%.2f) je različit od izračunatog. (%.2f)" + #~ msgid "Continue" #~ msgstr "Nastavi" @@ -10099,6 +10099,10 @@ msgstr "" #~ msgid "Entries by Statements" #~ msgstr "Stavke po izvodima" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Saldo izvoda je netočan !\n" + #~ msgid "Confirm statement with/without reconciliation from draft statement" #~ msgstr "Potvrdi izvod sa/bez usklađivanja sa izvodom u pripremi." @@ -10821,3 +10825,7 @@ msgstr "" #~ msgid "Template for Fiscal Mapping" #~ msgstr "Predložak fiskalnog mapiranja" + +#, python-format +#~ msgid "Invoice " +#~ msgstr "Račun " diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index f9498b8fe27..1296459e466 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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-03 14:39+0000\n" +"PO-Revision-Date: 2011-03-18 11:11+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-04 04:44+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2011-03-19 05:19+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -747,12 +747,6 @@ msgstr "Csekk" msgid "Partners Reconciled Today" msgstr "Ma párosított partnerek" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Hibás kivonat egyenleg!\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2698,11 +2692,14 @@ msgid "August" msgstr "Augusztus" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)." +msgstr "" +"A kivonat egyenlege hibás!\n" +"A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)." #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2949,6 +2946,12 @@ msgstr "Az adóbevallásban szereplő adóalap." msgid "View" msgstr "Gyűjtő" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "BNK%s" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4383,12 +4386,6 @@ msgstr "" msgid "Account Balance -" msgstr "Számla egyenleg -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Számla " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5728,10 +5725,10 @@ msgstr "" "rendszerben." #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "jóváhagyásra került." +msgid "Invoice '%s' is validated." +msgstr "'%s' számla jóváhagyásra került." #. module: account #: view:account.chart.template:0 @@ -10273,6 +10270,10 @@ msgstr "" #~ msgid "Amount paid" #~ msgstr "Kifizetés összege" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Hibás kivonat egyenleg!\n" + #~ msgid "Total quantity" #~ msgstr "Mennyiség összesen" @@ -10479,3 +10480,16 @@ msgstr "" #~ msgid "Entry encoding" #~ msgstr "Adatbevitel" + +#, python-format +#~ msgid "Invoice " +#~ msgstr "Számla " + +#, python-format +#~ msgid "is validated." +#~ msgstr "jóváhagyásra került." + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)." diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 280c1ccaecf..24600a123ec 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/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: 2011-02-25 04:39+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -753,12 +753,6 @@ msgstr "Centang" msgid "Partners Reconciled Today" msgstr "Hari ini Para Mitra Telah Direkonsiliasi" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Saldo neraca salah !\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2645,9 +2639,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2884,6 +2879,12 @@ msgstr "" msgid "View" msgstr "Tampilan" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4265,12 +4266,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5575,9 +5570,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -10175,3 +10170,7 @@ msgstr "" #~ msgid "Customize Report" #~ msgstr "Mengatur Laporan" + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Saldo neraca salah !\n" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index ad8ec97e1d9..d6193b05c9c 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-02-01 17:57+0000\n" -"Last-Translator: Vincenzo Marino \n" +"PO-Revision-Date: 2011-04-05 12:13+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-06 04:39+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -419,7 +419,7 @@ msgstr "Data di creazione" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Rimborso acuisti" +msgstr "Rimborso acquisti" #. module: account #: selection:account.journal,type:0 @@ -753,12 +753,6 @@ msgstr "Controllo" msgid "Partners Reconciled Today" msgstr "Partner con riconliliazione effettuata oggi." -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Il bilancio della registrazione non è corretto!\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -1085,7 +1079,7 @@ msgstr "In contestazione" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Registratori di Cassa" +msgstr "Movimenti Registratore di Cassa" #. module: account #: selection:account.account.type,report_type:0 @@ -1421,7 +1415,7 @@ msgstr "Salta lo stato 'bozza' per registrazioni manuali" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "Totale senza impste" +msgstr "Totale senza imposte" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -2710,11 +2704,12 @@ msgid "August" msgstr "Agosto" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "Il saldo calcolato (%.2f) è diverso da quello inserito. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2967,6 +2962,12 @@ msgstr "Il conto si basa sulla denuncia della tassa" msgid "View" msgstr "Vista" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -3715,7 +3716,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "Contabilita' generale" +msgstr "Contabilità generale" #. module: account #: report:account.overdue:0 @@ -4402,12 +4403,6 @@ msgstr "" msgid "Account Balance -" msgstr "Bilancio" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Fattura " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -4839,7 +4834,7 @@ msgstr "Bilancio" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "Reports di contabilita'" +msgstr "Reports di contabilità" #. module: account #: field:account.move,line_id:0 @@ -4946,7 +4941,7 @@ msgstr "Periodo non trovato !" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Conferma cancellazione voci" +msgstr "Consenti cancellazione registrazioni" #. module: account #: field:account.tax.code,sign:0 @@ -5667,8 +5662,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" -"Le fatture scelte non possono essere confermate, essendo nello stato 'Draft' " -"o 'Pro-forma'" +"Le fatture scelte non possono essere confermate, non essendo nello stato " +"'Draft' o 'Pro-forma'!" #. module: account #: report:account.invoice:0 @@ -5745,10 +5740,10 @@ msgstr "" "nel sistema viene mutato in \"eseguito\" (e.s. pagata)." #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "è convalidato." +msgid "Invoice '%s' is validated." +msgstr "" #. module: account #: view:account.chart.template:0 @@ -6922,7 +6917,7 @@ msgstr "Data fine" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "Imposta di default per gli acuisti" +msgstr "Imposta di default per gli acquisti" #. module: account #: view:account.bank.statement:0 @@ -7625,7 +7620,7 @@ msgstr "" #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." msgstr "" -"Aggiunge ulteriori funzionalita' alla contabilita', oltre a quelle gia' " +"Aggiunge ulteriori funzionalità alla contabilità, oltre a quelle già " "installate" #. module: account @@ -10969,6 +10964,14 @@ msgstr "" #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Errore! Non è possibile creare un menù ricorsivo." +#, python-format +#~ msgid "Invoice " +#~ msgstr "Fattura " + +#, python-format +#~ msgid "is validated." +#~ msgstr "è convalidato." + #~ msgid "" #~ "A journal entry consists of several journal items, each of which is either a " #~ "debit or a credit. OpenERP creates automatically one journal entry per " @@ -11000,6 +11003,10 @@ msgstr "" #~ "emesse. OpenERP genera in modo automatico le fatture in stato di bozza, in " #~ "modo che basti confermarle per poterle spedire al cliente." +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Il bilancio della registrazione non è corretto!\n" + #~ msgid "" #~ "Exception made of a mistake of our side, it seems that the following bills " #~ "stay unpaid. Please, take appropriate measures in order to carry out this " @@ -11018,6 +11025,11 @@ msgstr "" #~ "Il rimborso da un fornitore consiste in una nota di credito che indica che " #~ "rimborsa in tutto od in parte una fattura che ha inviato." +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Il saldo calcolato (%.2f) è diverso da quello inserito. (%.2f)" + #~ msgid "" #~ "A supplier refund is a credit note from your supplier indicating that he " #~ "refunds part or totality of the invoice sent to you." diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 06a86f541b7..70288ec44bb 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 6e43ea0ca25..9ddd89ab32f 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/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: 2011-01-15 05:21+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index 8e0af17a139..bb5a63ae135 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/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: 2011-01-19 04:43+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 8556157f6fe..4f7a0b723e0 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -714,12 +714,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Dokumento balansas neteisingas!\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2588,11 +2582,12 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "Tikėtinas balansas (%.2f) skirtingas nuo apskaičiuotojo. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2827,6 +2822,12 @@ msgstr "Deklaruojama mokesčių suma" msgid "View" msgstr "Žiūrėti" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4205,12 +4206,6 @@ msgstr "" msgid "Account Balance -" msgstr "Sąskaitos balansas -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5509,9 +5504,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -10185,6 +10180,11 @@ msgstr "" #~ msgid "Bank Receipt" #~ msgstr "Banko pajamos" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Tikėtinas balansas (%.2f) skirtingas nuo apskaičiuotojo. (%.2f)" + #~ msgid "Fiscal Position Template Account Mapping" #~ msgstr "Sąskaitų fiskalinės pozicijos nustatymai" @@ -10776,5 +10776,9 @@ msgstr "" #~ msgid "Untaxed amount" #~ msgstr "Suma be mokesčių" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Dokumento balansas neteisingas!\n" + #~ msgid "Legal Statements" #~ msgstr "Teisiniai dokumentai" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 4cc21a81836..b38d65107fd 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -8,30 +8,30 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-12 02:11+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-04-01 08:51+0000\n" +"Last-Translator: Vladimirs Kuzmins \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-02 04:55+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Sistēmas maksājums" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Cita konfigurācija" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Finanšu gadam nav definēts gada beigu žurnāls" #. module: account #: code:addons/account/account.py:506 @@ -79,7 +79,7 @@ msgstr "Kļūda! Perioda ilgums nav pareizs. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Konta Valūta" #. module: account #: view:account.tax:0 @@ -94,7 +94,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "" +msgstr "Iekļaut saskaņotos ierakstus" #. module: account #: view:account.pl.report:0 @@ -106,7 +106,7 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importēt no rēķina vai maksājuma" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -165,7 +165,7 @@ msgstr "Atsauce" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Izvēlēties finanšu gadu " #. module: account #: help:account.payment.term,active:0 @@ -178,7 +178,7 @@ msgstr "" #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "Uzmanību!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -194,7 +194,7 @@ msgstr "Visi Analītiskie Ieraksti" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Rēķini, kas izveidoti pēdējās 15 dienās" #. module: account #: selection:account.account.type,sign:0 @@ -205,7 +205,7 @@ msgstr "Negatīvs" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Žurnāls: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -233,6 +233,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Šim datumam nav definēts periods: %s !\n" +"Lūdzu, izveidojiet finanšu gadu!" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -258,7 +260,7 @@ msgstr "" #: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" +msgstr "Rēķins '%s' ir apmaksāts daļēji: %s%s no %s%s (%s%s atlicis)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -268,7 +270,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Beļģijas atskaites" #. module: account #: code:addons/account/account_move_line.py:1176 @@ -279,7 +281,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Aprēķināta bilance" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -291,12 +293,12 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Slēgt finanšu gadu" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Atļaut norakstīšanu" #. module: account #: view:account.analytic.chart:0 @@ -312,7 +314,7 @@ msgstr "" #: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "" +msgstr "Rēķina rindas konta uzņēmums neatbilst rēķina uzņēmumam." #. module: account #: field:account.journal.column,field:0 @@ -351,7 +353,7 @@ msgstr "Iepirkuma Parametri" #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Konfigurēt" #. module: account #: selection:account.entries.report,month:0 @@ -360,7 +362,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Jūnijs" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -416,7 +418,7 @@ msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Noklusējuma debeta konts" #. module: account #: view:account.move:0 @@ -438,7 +440,7 @@ msgstr "" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Grafika sagatave" #. module: account #: help:account.model.line,amount_currency:0 @@ -499,7 +501,7 @@ msgstr "Žurnāls" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Apstiprināt izvēlētos rēķinus" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -528,12 +530,12 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Izvēlēties kontu plānu" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "Iegādes nodokļi" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -588,12 +590,12 @@ msgstr "Visi" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Rēķina adreses nosaukums" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Ik pēc trim mēn." #. module: account #: view:account.unreconcile.reconcile:0 @@ -605,7 +607,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 dienas " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -620,7 +622,7 @@ msgstr "" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Centralizēts žurnāls" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -663,7 +665,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Žurnāla periods" #. module: account #: code:addons/account/account_move_line.py:732 @@ -687,7 +689,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Galvenās grāmatas atskaite" #. module: account #: view:account.invoice:0 @@ -697,7 +699,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -709,12 +711,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -724,14 +720,14 @@ msgstr "Procenti" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Diagrammas" #. 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 "" +msgstr "Analītiskie ieraksti pa rindām" #. module: account #: code:addons/account/wizard/account_change_currency.py:39 @@ -784,7 +780,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Termiņa aprēķins" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -798,7 +794,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Septembris" #. module: account #: selection:account.subscription,period_type:0 @@ -2580,9 +2576,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2821,6 +2818,12 @@ msgstr "" msgid "View" msgstr "Skatījums" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4191,12 +4194,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5491,9 +5488,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 77a1381528e..97170cf7696 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/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: 2011-01-15 05:22+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -724,12 +724,6 @@ msgstr "Шалгах" msgid "Partners Reconciled Today" msgstr "Өнөөдөр төлбөр барагдсан харилцагч" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Үлдэгдэл тохирохгүй байна !\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2622,12 +2616,12 @@ msgid "August" msgstr "8 сар" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"Бодит үлдэгдэл (%.2f) нь тооцоолсон үлдэгдлээс ялгаатай байна. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2876,6 +2870,12 @@ msgstr "Татварын зарлалтын суурь данс." msgid "View" msgstr "Харах" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4283,12 +4283,6 @@ msgstr "" msgid "Account Balance -" msgstr "Дансны тэнцэл-" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Нэхэмжлэл " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5596,10 +5590,10 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "батлагдсан." +msgid "Invoice '%s' is validated." +msgstr "" #. module: account #: view:account.chart.template:0 @@ -11185,6 +11179,12 @@ msgstr "" #~ msgstr "" #~ "Кассын ордер нь танд бэлэн мөнгөний журналд гүйлгээ удирдах боломж олгоно." +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "Бодит үлдэгдэл (%.2f) нь тооцоолсон үлдэгдлээс ялгаатай байна. (%.2f)" + #~ msgid "" #~ "Supplier Invoices allows you to enter and manage invoices issued by your " #~ "suppliers. OpenERP generates draft of supplier invoices automatically so " @@ -11215,6 +11215,10 @@ msgstr "" #~ msgid "Sale Tax" #~ msgstr "Борлуулалтын татвар" +#, python-format +#~ msgid "Invoice " +#~ msgstr "Нэхэмжлэл " + #~ msgid "Invalid model name in the action definition." #~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна." @@ -11224,6 +11228,10 @@ msgstr "" #~ msgid "Please select periods." #~ msgstr "Мөчлөгөө сонгоно уу." +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Үлдэгдэл тохирохгүй байна !\n" + #~ msgid "" #~ "A bank statement is a summary of all financial transactions occurring over a " #~ "given period of time on a deposit account, a credit card, or any other type " @@ -11236,6 +11244,10 @@ msgstr "" #~ "Эхлээд нээлтийн болон хаалтийн үлдэгдлээ оруулаад бүх гүйлгээнүүдээ шивж " #~ "оруулна." +#, python-format +#~ msgid "is validated." +#~ msgstr "батлагдсан." + #~ msgid "Treasory Analysis" #~ msgstr "Сан хөмрөгийн анализ" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index e2116890c61..05d94740b2b 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-20 22:15+0000\n" -"Last-Translator: Terje Nauf \n" +"PO-Revision-Date: 2011-03-30 13:55+0000\n" +"Last-Translator: Rolv Råen (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-31 04:36+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -732,12 +732,6 @@ msgstr "Sjekk" msgid "Partners Reconciled Today" msgstr "Partnere avstemt i dag" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -1162,6 +1156,7 @@ msgstr "" #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" +"Du kan ikke endre eller slette en journal med posteringer for angitt periode!" #. module: account #: help:account.invoice,origin:0 @@ -2600,9 +2595,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2839,6 +2835,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4209,12 +4211,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5504,9 +5500,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 88034389c6d..8db9481bab6 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: code:addons/account/account.py:1167 @@ -754,12 +754,6 @@ msgstr "Cheque" msgid "Partners Reconciled Today" msgstr "Vandaag afgeletterde relaties" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Het saldo op het afschrift is onjuist!\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -1385,7 +1379,7 @@ msgstr "Belastingen zoeken" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Analytisch kostenboek" #. module: account #: view:account.model:0 @@ -2004,6 +1998,9 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"Wanneer u een andere waarde voor Naam opgeeft dan /, dan krijgen de " +"gecreëerde boekingen dezelfde waarde voor naam. Hierdoor zullen referenties " +"makkelijker terug te vinden zijn." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -2332,6 +2329,9 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"Kan geen journaal van het type %s vinden voor dit bedrijf.\n" +"U kunt een journaal creëren in het menu:\n" +"Configuratie\\Financieel boekhouden\\Rekeningen\\Journalen" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2515,6 +2515,8 @@ msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"U kunt het bedrijf niet meer veranderen in dit dagboek omdat er inmiddels al " +"gerelateerde transacties op zijn geboekt." #. module: account #: report:account.journal.period.print:0 @@ -2707,12 +2709,12 @@ msgid "August" msgstr "Augustus" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"Het verwachte saldo (%.2f) is verschillend van het berekende saldo (%.2f)." #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2966,6 +2968,12 @@ msgstr "De grootboekrekening van de belastingverklaring" msgid "View" msgstr "Aanzicht" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -3001,7 +3009,7 @@ msgstr "Begint op" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Relatie grootboek/saldi" #. module: account #: help:account.journal.column,sequence:0 @@ -4386,12 +4394,6 @@ msgstr "" msgid "Account Balance -" msgstr "Grootboekkaart" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Factuur " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5689,9 +5691,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -10155,6 +10157,12 @@ msgstr "" #~ msgid "Invoice import" #~ msgstr "Factuurimport" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "Het verwachte saldo (%.2f) is verschillend van het berekende saldo (%.2f)." + #~ msgid "Ending Balance" #~ msgstr "Eindsaldo" @@ -11452,6 +11460,10 @@ msgstr "" #~ msgid "logo" #~ msgstr "logo" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Het saldo op het afschrift is onjuist!\n" + #~ msgid "" #~ "Example: 14 days 2%, 30 days net\n" #~ "1. Line 1: percent 0.02 14 days\n" @@ -11550,3 +11562,7 @@ msgstr "" #~ msgid "Ansicht" #~ msgstr "Weergave" + +#, python-format +#~ msgid "Invoice " +#~ msgstr "Factuur " diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index ff329b16b98..e854bc57dce 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -711,12 +711,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2583,9 +2577,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2833,6 +2828,12 @@ msgstr "De rekeningbasis van de btw-aangifte." msgid "View" msgstr "Weergave" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4205,12 +4206,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5504,9 +5499,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index 92afe7abb69..4fdf1e2ae84 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:52+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "Afichatge" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 6f45ec3d9a0..8436565ba1b 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:52+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -746,12 +746,6 @@ msgstr "Czek" msgid "Partners Reconciled Today" msgstr "Partnerzy uzgodnieni dzisiaj" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Bilans zestawienia jest nieprawidłowy !\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2666,11 +2660,12 @@ msgid "August" msgstr "Sierpień" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "Spodziewane saldo (%.2f) jest inne od obliczonego. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2916,6 +2911,12 @@ msgstr "Rejestr podstawy podatku" msgid "View" msgstr "Widok" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4318,12 +4319,6 @@ msgstr "" msgid "Account Balance -" msgstr "Saldo konta -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Faktura " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5642,10 +5637,10 @@ msgstr "" "'Wykonano'." #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "zostało zatwierdzone." +msgid "Invoice '%s' is validated." +msgstr "" #. module: account #: view:account.chart.template:0 @@ -10555,6 +10550,10 @@ msgstr "" #~ msgid "Entry label" #~ msgstr "Etykieta zapisu" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Bilans zestawienia jest nieprawidłowy !\n" + #~ msgid "Encode manually the statement" #~ msgstr "Wprowadź ręcznie zestawienie" @@ -10736,6 +10735,11 @@ msgstr "" #~ msgid "Voucher Nb" #~ msgstr "Nr vouchera" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Spodziewane saldo (%.2f) jest inne od obliczonego. (%.2f)" + #~ msgid "Bank Receipt" #~ msgstr "Potwierdzenie bankowe" @@ -11497,9 +11501,17 @@ msgstr "" #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu." +#, python-format +#~ msgid "Invoice " +#~ msgstr "Faktura " + #~ msgid "Rule must have at least one checked access right !" #~ msgstr "Reguła musi mieć zaznaczone co najmniej jedno prawo dostępu !" +#, python-format +#~ msgid "is validated." +#~ msgstr "zostało zatwierdzone." + #~ msgid "Cash Journal - (test)" #~ msgstr "Dziennik kasowy (test)" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index c01d09c0129..cb17fab2a5c 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-23 04:58+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:52+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "Outras configurações" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Nenhum diário de fim de ano definido para o ano fiscal" #. module: account #: code:addons/account/account.py:506 @@ -692,7 +692,7 @@ msgstr "Período de abertura" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Período do Diário" #. module: account #: code:addons/account/account_move_line.py:732 @@ -738,12 +738,6 @@ msgstr "Cheque" msgid "Partners Reconciled Today" msgstr "Parceiros reconciliados hoje" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "O saldo do extrato é incorrecto!\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -1067,7 +1061,7 @@ msgstr "Em disputa" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Registos de Caixa" #. module: account #: selection:account.account.type,report_type:0 @@ -2636,11 +2630,12 @@ msgid "August" msgstr "Agosto" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2885,6 +2880,12 @@ msgstr "A contas base da declaração fiscal" msgid "View" msgstr "Ecrã" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4267,12 +4268,6 @@ msgstr "" msgid "Account Balance -" msgstr "Saldo da Conta -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Fatura " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5578,10 +5573,10 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "está validado" +msgid "Invoice '%s' is validated." +msgstr "" #. module: account #: view:account.chart.template:0 @@ -10342,6 +10337,10 @@ msgstr "" #~ msgid "You can not validate a non-balanced entry !" #~ msgstr "Não pode validar um movimento não balanceado." +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "O saldo do extrato é incorrecto!\n" + #~ msgid "Date or Code" #~ msgstr "Data ou Código" @@ -11328,6 +11327,10 @@ msgstr "" #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Erro! Não pode criar menus recursivos." +#, python-format +#~ msgid "Invoice " +#~ msgstr "Fatura " + #~ msgid "Size of the field can never be less than 1 !" #~ msgstr "O tamanho do campo não pode ser inferior a 1 !" @@ -11373,6 +11376,10 @@ msgstr "" #~ msgid "Bilanzkonten - Aktiva - Vermögenskonten" #~ msgstr "Balanço de Contas - Ativo - Contas financeiras" +#, python-format +#~ msgid "is validated." +#~ msgstr "está validado" + #~ msgid "Default UoM" #~ msgstr "UdM Padrão" @@ -11398,5 +11405,10 @@ msgstr "" #~ "Faturas a clientes, permite criar e gerir as faturas emitidas aos clientes. " #~ "O OpenERP gera faturas em rascunho automaticamente, que só terá de confirmar." +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)" + #~ msgid "Ansicht" #~ msgstr "Vista" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index a7675c5bcf4..dcdb807b7d9 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-09 04:39+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -749,12 +749,6 @@ msgstr "Verificar" msgid "Partners Reconciled Today" msgstr "Parceiros Reconciliados Hoje" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "O saldo do demonstrativo está incorreto\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2707,11 +2701,12 @@ msgid "August" msgstr "Agosto" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2965,6 +2960,12 @@ msgstr "A base contábil da declaração de imposto." msgid "View" msgstr "Visualizar" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4409,12 +4410,6 @@ msgstr "" msgid "Account Balance -" msgstr "Saldo da conta -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Fatura " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5758,10 +5753,10 @@ msgstr "" "'concluído' (pago) no sistema." #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "está validada." +msgid "Invoice '%s' is validated." +msgstr "" #. module: account #: view:account.chart.template:0 @@ -11079,6 +11074,11 @@ msgstr "" #~ msgid "Journal de vente" #~ msgstr "Diário de vendas" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)" + #~ msgid "Fiscal Position Template Account Mapping" #~ msgstr "Mapeamento contábil dos Modelos para Posição Fiscal" @@ -11308,6 +11308,10 @@ msgstr "" #~ msgid "Parent Analytic Account" #~ msgstr "Conta-pai analítica" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "O saldo do demonstrativo está incorreto\n" + #~ msgid "Balance brought forward" #~ msgstr "Saldo transferido de para" @@ -11709,3 +11713,11 @@ msgstr "" #~ msgid "Expenses Credit Notes Journal - (test)" #~ msgstr "Diário de Notas de Crédito de despesas" + +#, python-format +#~ msgid "Invoice " +#~ msgstr "Fatura " + +#, python-format +#~ msgid "is validated." +#~ msgstr "está validada." diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 7fd003ac98e..b49106f6f71 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-03 07:58+0000\n" -"Last-Translator: Dorin \n" +"PO-Revision-Date: 2011-03-27 08:22+0000\n" +"Last-Translator: filsys \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2011-03-28 04:35+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Sistem plată" #. module: account #: view:account.journal:0 @@ -56,7 +56,7 @@ msgstr "Gestionare Chitanțe" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Statistica cont" +msgstr "Statistică cont" #. module: account #: field:account.invoice,residual:0 @@ -725,12 +725,6 @@ msgstr "Bifează" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Soldul final este incorect !\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2214,7 +2208,7 @@ msgstr "Filtre" #: selection:report.invoice.created,state:0 #, python-format msgid "Open" -msgstr "Deschidere" +msgstr "Deschis" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -2608,11 +2602,12 @@ msgid "August" msgstr "August" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "The soldul prognozat (%.2f) este diferit de cel calculat. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2857,6 +2852,12 @@ msgstr "Baza de conturi pentru declaraţia fiscală" msgid "View" msgstr "Machetă" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4235,12 +4236,6 @@ msgstr "" msgid "Account Balance -" msgstr "Sold cont -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -4290,7 +4285,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Agent de vânzări" #. module: account #: view:account.invoice.report:0 @@ -4376,7 +4371,7 @@ msgstr "Aplicare taxă" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Poziții jurnal" #. module: account #: selection:account.account.type,report_type:0 @@ -5544,9 +5539,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -6437,7 +6432,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Document sursă" #. module: account #: help:account.account.type,sign:0 @@ -7741,7 +7736,7 @@ msgstr "Data scadenţei" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Furnizori" #. module: account #: constraint:account.move:0 @@ -8684,7 +8679,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Administrare Plată Furnizori" #. module: account #: field:account.period,name:0 @@ -9670,7 +9665,7 @@ msgstr "Viitor" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Caută poziții jurnal" #. module: account #: help:account.tax,base_sign:0 @@ -9824,6 +9819,10 @@ msgstr "" #~ msgid "Value" #~ msgstr "Valoare" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Soldul final este incorect !\n" + #~ msgid "Crédit" #~ msgstr "Credit" @@ -10211,6 +10210,11 @@ msgstr "" #~ msgid "Invoice import" #~ msgstr "Import factură" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "The soldul prognozat (%.2f) este diferit de cel calculat. (%.2f)" + #~ msgid "Parent Analytic Account" #~ msgstr "Contul analitic părinte" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 50c0fc515ef..575723fc90d 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-14 19:24+0000\n" +"PO-Revision-Date: 2011-03-20 16:41+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-15 04:54+0000\n" +"X-Launchpad-Export-Date: 2011-03-21 04:46+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: account @@ -729,12 +729,6 @@ msgstr "Проверка" msgid "Partners Reconciled Today" msgstr "Партнеры сверенные сегодня" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "Утвержденный баланc некорректен !\\n\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2005,7 +1999,7 @@ msgstr "Январь" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "Проверки" +msgstr "Утверждение" #. module: account #: view:account.entries.report:0 @@ -2642,11 +2636,12 @@ msgid "August" msgstr "Август" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "Ожидаемый баланс (%.2f) отличается от вычисленного. (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2891,6 +2886,12 @@ msgstr "Счет основа налоговой декларации" msgid "View" msgstr "Вид" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -3397,8 +3398,8 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" -"Вы не можете утвердить запись в журнале, если не все элементы журнала одном " -"плане счетов!" +"Вы не можете утвердить запись в журнале, если не все элементы журнала в " +"одном плане счетов!" #. module: account #: view:account.tax:0 @@ -3656,7 +3657,7 @@ msgstr "Вывести партнеров" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "Проверить" +msgstr "Утвердить" #. module: account #: sql_constraint:account.model.line:0 @@ -4270,18 +4271,14 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" +"Все черновики проводок в этом журнале и периоде будут утверждены. Вы больше " +"не сможете изменять их бухгалтерские поля." #. module: account #: report:account.account.balance.landscape:0 msgid "Account Balance -" msgstr "Баланс по счету -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Счет " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -4381,7 +4378,7 @@ msgstr "Для сверки с банком использовать банко #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "Черновики счетов проверяются. " +msgstr "Черновики счетов утверждаются. " #. module: account #: view:account.bank.statement:0 @@ -4783,7 +4780,7 @@ msgstr "Запись конца финансового года" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "Проверка" +msgstr "Утверждение" #. module: account #: help:account.invoice,reconciled:0 @@ -5587,10 +5584,10 @@ msgstr "" "\"Сделано\" (т.е. оплачено)." #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "проверен." +msgid "Invoice '%s' is validated." +msgstr "Счет '%s' утвержден." #. module: account #: view:account.chart.template:0 @@ -7983,7 +7980,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "Бухгалтер проверяет проводки созданные по счет-фактуре." +msgstr "Бухгалтер утверждает проводки созданные по счет-фактуре." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -8050,7 +8047,7 @@ msgstr "Открытие журнала проводок" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "Черновики счетов проверены и напечатаны." +msgstr "Черновики счетов проверены, утверждены и напечатаны." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8281,7 +8278,7 @@ msgstr "Всего кредит" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "Бухгалтер проверяет проводки созданные по счет-фактуре. " +msgstr "Бухгалтер утверждает проводки созданные по счет-фактуре. " #. module: account #: code:addons/account/invoice.py:1008 @@ -8791,7 +8788,7 @@ msgstr "Вторичная валюта" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Утвердить действие по счету" #. module: account #: field:account.account,credit:0 @@ -8974,6 +8971,9 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" +"Процесс утверждения записей в журнале так же называется \"разнесением по " +"счетам\" и это процесс переноса сумм по дебету и и кредиту из журнала в " +"главную книгу." #. module: account #: report:account.tax.code.entries:0 @@ -9536,7 +9536,7 @@ msgstr "" #: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "Счет '%s' ожидает проверки." +msgstr "Счет '%s' ожидает утверждения." #. module: account #: selection:account.entries.report,month:0 @@ -9616,7 +9616,7 @@ msgstr "Бухгалтерские документы" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Провести действие по счету" +msgstr "Утвердить действия по счету" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal @@ -10258,6 +10258,11 @@ msgstr "" #~ msgid "Analytic Credit" #~ msgstr "Аналитический Кредит" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Ожидаемый баланс (%.2f) отличается от вычисленного. (%.2f)" + #~ msgid "Parent Analytic Account" #~ msgstr "Основной аналитический счет" @@ -10614,6 +10619,10 @@ msgstr "" #~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "Выберите счета для оплаты и авансирования" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Утвержденный баланc некорректен !\\n\n" + #~ msgid "Journal/Payment Mode" #~ msgstr "Журнал/Форма оплаты" @@ -10656,6 +10665,10 @@ msgstr "" #~ msgid "End of Year" #~ msgstr "Конец года" +#, python-format +#~ msgid "Invoice " +#~ msgstr "Счет " + #~ msgid "Error: UOS must be in a different category than the UOM" #~ msgstr "" #~ "Ошибка: Единицы продажи и единицы измерения должны принадлежать к разным " @@ -10667,6 +10680,10 @@ msgstr "" #~ msgid "account.analytic.journal" #~ msgstr "account.analytic.journal" +#, python-format +#~ msgid "is validated." +#~ msgstr "проверен." + #~ msgid "Accounting Statement" #~ msgstr "Бухгалтерская ведомость" diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index 15e3d39047c..1483ee4ec9d 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:53+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 8a6bc3bfffc..9db2356cf8f 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/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: 2011-01-15 05:23+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:53+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 65e45ae2938..29e1fa0de63 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -716,12 +716,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2582,11 +2576,12 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "Pričakovano stanje (%.2f) je različno od izračunanega (%.2f)" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2824,6 +2819,12 @@ msgstr "" msgid "View" msgstr "Pogled:" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4194,12 +4195,6 @@ msgstr "" msgid "Account Balance -" msgstr "Stanje konta -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5494,9 +5489,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -10104,6 +10099,11 @@ msgstr "" #~ msgid "Continue" #~ msgstr "Nadaljuj" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Pričakovano stanje (%.2f) je različno od izračunanega (%.2f)" + #~ msgid "Skip" #~ msgstr "Preskoči" diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 7411a58d29e..3926dc68730 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/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: 2011-01-15 05:18+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -711,12 +711,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2582,9 +2576,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2824,6 +2819,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4194,12 +4195,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5492,9 +5487,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index a360eecf5bd..f17c8545530 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -14,18 +14,18 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:53+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Систем плаћања" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Остале конфигурације" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 @@ -40,6 +40,8 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Не можете обрисати/поставити неактивним конто јер је повезан са неким " +"партнером." #. module: account #: view:account.move.reconcile:0 @@ -57,13 +59,13 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Knjigovodstvene statistike" +msgstr "Књиговодствене статистике" #. module: account #: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Ostatak" +msgstr "Остатак" #. module: account #: code:addons/account/invoice.py:785 @@ -74,27 +76,27 @@ msgstr "" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Greška! Trajanje razdoblja je pogrešno. " +msgstr "Грешка! Трајање раздобља је погрешно. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Валута налога" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Дефинисање подређеног члана" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Zaostala potraživanja do danas" +msgstr "Заостала потраживања до данас" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "Uključi zatvorene stavke" +msgstr "Укључи затворене ставке" #. module: account #: view:account.pl.report:0 @@ -106,17 +108,17 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Преузимање из рачуна или плаћања" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "carobnjak.vise.kontnih.naloga" +msgstr "чаробњак.вишеконтних.налога" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "Ukupno duguje" +msgstr "Укупно дугује" #. module: account #: view:account.unreconcile:0 @@ -128,7 +130,7 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "Stavke naloga" +msgstr "Ставке налога" #. module: account #: code:addons/account/account.py:1291 @@ -714,12 +716,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2590,9 +2586,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2836,6 +2833,12 @@ msgstr "Porezka osnovica" msgid "View" msgstr "Pregled" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4213,12 +4216,6 @@ msgstr "" msgid "Account Balance -" msgstr "Saldo konta -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5512,9 +5509,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index 4c5e6806150..d54a91401b0 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/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: 2011-01-15 05:27+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:58+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -714,12 +714,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2590,9 +2584,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2836,6 +2831,12 @@ msgstr "Porezka osnovica" msgid "View" msgstr "Pregled" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4213,12 +4214,6 @@ msgstr "" msgid "Account Balance -" msgstr "Saldo konta -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5512,9 +5507,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 5243983cfdc..11f0dc6ecc1 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 04:55+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -24,7 +24,7 @@ msgstr "Systembetalning" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "Övrig Konfiguration" +msgstr "Övrig konfiguration" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 @@ -727,12 +727,6 @@ msgstr "Markera" msgid "Partners Reconciled Today" msgstr "Partners Sammanslagna Idag" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "The statement balance is incorrect !\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2625,12 +2619,12 @@ msgid "August" msgstr "Augusti" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"The expected balance (%.2f) is different than the computed one. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2874,6 +2868,12 @@ msgstr "The account basis of the tax declaration." msgid "View" msgstr "Visa" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -3947,7 +3947,7 @@ msgstr "Standardmoms" #: code:addons/account/invoice.py:88 #, python-format msgid "Free Reference" -msgstr "Free Reference" +msgstr "Meddelande" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -4260,12 +4260,6 @@ msgstr "" msgid "Account Balance -" msgstr "Account Balance -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Faktura " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5570,10 +5564,10 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "har validerats." +msgid "Invoice '%s' is validated." +msgstr "" #. module: account #: view:account.chart.template:0 @@ -10536,6 +10530,12 @@ msgstr "" #~ msgid "Fiscal Position Template Account Mapping" #~ msgstr "Fiscal Position Template Account Mapping" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" + #~ msgid "Third party (Country)" #~ msgstr "Tredje part (Land)" @@ -10561,6 +10561,10 @@ msgstr "" #~ "1. Line 1: percent 0.02 14 days\n" #~ "2. Line 2: balance 30 days" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "The statement balance is incorrect !\n" + #~ msgid "TITLE COMPANY" #~ msgstr "TITLE COMPANY" @@ -11134,3 +11138,11 @@ msgstr "" #~ msgid "End of Year" #~ msgstr "Årsavslut" + +#, python-format +#~ msgid "is validated." +#~ msgstr "har validerats." + +#, python-format +#~ msgid "Invoice " +#~ msgstr "Faktura " diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index c02635d7b30..8508e5dbcaf 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index 629e978b094..4ceaca0037a 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "ఖాతా నిల్వ -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index f8358de678f..164b365f27b 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/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: 2011-01-20 04:53+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "ตรวจสอบ" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "งบการเงินมียอดคงเหลือไม่ถูกต้อง\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2577,9 +2571,10 @@ msgid "August" msgstr "สิงหาคม" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2816,6 +2811,12 @@ msgstr "" msgid "View" msgstr "แสดงตัวอย่าง" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4186,12 +4187,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5481,9 +5476,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -9646,3 +9641,7 @@ msgstr "" #~ msgid "Print Taxes Report" #~ msgstr "พิมพ์รายงานภาษี" + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "งบการเงินมียอดคงเหลือไม่ถูกต้อง\n" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index 9f1f9fef13f..9dd6cbd5a1a 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -708,12 +708,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2574,9 +2568,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2813,6 +2808,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4183,12 +4184,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5478,9 +5473,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 30a11f9be1a..30b597eaf77 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -738,12 +738,6 @@ msgstr "Çek" msgid "Partners Reconciled Today" msgstr "Partners Reconciled Today" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "The statement balance is incorrect !\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2654,12 +2648,12 @@ msgid "August" msgstr "August" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"The expected balance (%.2f) is different than the computed one. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2910,6 +2904,12 @@ msgstr "The account basis of the tax declaration." msgid "View" msgstr "Görünüm" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4314,12 +4314,6 @@ msgstr "" msgid "Account Balance -" msgstr "Account Balance -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Invoice " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5647,10 +5641,10 @@ msgstr "" "(i.e. paid) in the system." #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "is validated." +msgid "Invoice '%s' is validated." +msgstr "" #. module: account #: view:account.chart.template:0 @@ -13952,6 +13946,12 @@ msgstr "" #~ "Seçilen dil systemde yüklü ise bu ortağa ait bütün belgeler bu dilde " #~ "yazdırılacaktır. Aksi taktirde, İngilizce kullanılır." +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" + #~ msgid "Base Field" #~ msgstr "Taban Alan" @@ -15902,6 +15902,10 @@ msgstr "" #~ msgid "No product in this location." #~ msgstr "No product in this location." +#, python-format +#~ msgid "Invoice " +#~ msgstr "Invoice " + #~ msgid "Field Type" #~ msgstr "Alan Türü" @@ -17038,6 +17042,10 @@ msgstr "" #~ msgid "Default Company" #~ msgstr "Default Company" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "The statement balance is incorrect !\n" + #~ msgid "ID of the view defined in xml file" #~ msgstr "ID of the view defined in xml file" @@ -17367,6 +17375,10 @@ msgstr "" #~ msgid "ir.actions.todo" #~ msgstr "ir.actions.todo" +#, python-format +#~ msgid "is validated." +#~ msgstr "is validated." + #~ msgid "Couldn't find previous ir.actions.todo" #~ msgstr "Couldn't find previous ir.actions.todo" diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index d67960c059f..57d095fee68 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index a0cf203b10e..2fac6cb3881 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -710,12 +710,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2576,9 +2570,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2815,6 +2810,12 @@ msgstr "" msgid "View" msgstr "Перегляд" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4185,12 +4186,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5481,9 +5476,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po index 13e9a2ee825..9c618189568 100644 --- a/addons/account/i18n/ur.po +++ b/addons/account/i18n/ur.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 706f5556d7c..5ccf326c927 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -9,13 +9,13 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2011-01-19 21:51+0000\n" -"Last-Translator: Phong Nguyen \n" +"Last-Translator: Phong Nguyen-Thanh \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -745,12 +745,6 @@ msgstr "Séc" msgid "Partners Reconciled Today" msgstr "Các đối tác được đối soát hôm nay" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "The statement balance is incorrect !\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2668,12 +2662,12 @@ msgid "August" msgstr "Tháng Tám" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"The expected balance (%.2f) is different than the computed one. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2925,6 +2919,12 @@ msgstr "The account basis of the tax declaration." msgid "View" msgstr "View" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4338,12 +4338,6 @@ msgstr "" msgid "Account Balance -" msgstr "Số dư tài khoản -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "Hóa đơn " - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5676,10 +5670,10 @@ msgstr "" "(i.e. paid) in the system." #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." -msgstr "đã được kiểm tra." +msgid "Invoice '%s' is validated." +msgstr "" #. module: account #: view:account.chart.template:0 @@ -10321,6 +10315,12 @@ msgstr "" #~ msgid "The certificate ID of the module must be unique !" #~ msgstr "Mã chứng nhận của mô đun này phải là duy nhất !" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" + #~ msgid "Options" #~ msgstr "Options" @@ -10421,6 +10421,10 @@ msgstr "" #~ msgid "Income" #~ msgstr "Income" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "The statement balance is incorrect !\n" + #~ msgid "" #~ "If the active field is set to true, it will allow you to hide the tax " #~ "without removing it." @@ -10800,6 +10804,10 @@ msgstr "" #~ "A supplier refund is a credit note from your supplier indicating that he " #~ "refunds part or totality of the invoice sent to you." +#, python-format +#~ msgid "Invoice " +#~ msgstr "Hóa đơn " + #~ msgid "Default UoM" #~ msgstr "Đơn vị đo mặc định" @@ -10820,3 +10828,7 @@ msgstr "" #~ msgid "Entry encoding" #~ msgstr "Mã hóa bút toán" + +#, python-format +#~ msgid "is validated." +#~ msgstr "đã được kiểm tra." diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 0dbd911f022..95bfddec50d 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-05 05:00+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -710,12 +710,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "银行单据的余额不对！\n" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2578,11 +2572,12 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "预期的余额为(%.2f)它和计算额(%.2f)不同。" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2820,6 +2815,12 @@ msgstr "纳税申报的计税基准科目" msgid "View" msgstr "视图" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4190,12 +4191,6 @@ msgstr "" msgid "Account Balance -" msgstr "科目余额 -" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5487,9 +5482,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -10642,6 +10637,11 @@ msgstr "" #~ msgid "Standard entry" #~ msgstr "普通凭证" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "预期的余额为(%.2f)它和计算额(%.2f)不同。" + #~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "选择你要支付和要放款的发票" @@ -10666,6 +10666,10 @@ msgstr "" #~ "１.第一行：百分比２％１４天\n" #~ "２.第二行：剩下３０天" +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "银行单据的余额不对！\n" + #~ msgid "TITLE COMPANY" #~ msgstr "公司名称" diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index 7b95177d1e7..8965b8107d3 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -709,12 +709,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2575,9 +2569,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2814,6 +2809,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4184,12 +4185,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5479,9 +5474,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 49b9d814358..7611bf4bc2e 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -13,24 +13,24 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "系統付款" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "其他配置" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "未為財政年度定義年終日記帳" #. module: account #: code:addons/account/account.py:506 @@ -56,7 +56,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "" +msgstr "帳戶統計" #. module: account #: field:account.invoice,residual:0 @@ -78,7 +78,7 @@ msgstr "" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "帳戶貨幣" #. module: account #: view:account.tax:0 @@ -149,7 +149,7 @@ msgstr "" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "" +msgstr "對帳" #. module: account #: field:account.bank.statement.line,ref:0 @@ -159,12 +159,12 @@ msgstr "" #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" -msgstr "参照" +msgstr "參照" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "選擇財政年度 " #. module: account #: help:account.payment.term,active:0 @@ -177,7 +177,7 @@ msgstr "" #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告！" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -708,12 +708,6 @@ msgstr "" msgid "Partners Reconciled Today" msgstr "" -#. module: account -#: code:addons/account/account_bank_statement.py:306 -#, python-format -msgid "The statement balance is incorrect !\n" -msgstr "" - #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 @@ -2574,9 +2568,10 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "" +"The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2813,6 +2808,12 @@ msgstr "" msgid "View" msgstr "" +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 @@ -4183,12 +4184,6 @@ msgstr "" msgid "Account Balance -" msgstr "" -#. module: account -#: code:addons/account/invoice.py:989 -#, python-format -msgid "Invoice " -msgstr "" - #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" @@ -5478,9 +5473,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/invoice.py:989 +#: code:addons/account/invoice.py:997 #, python-format -msgid "is validated." +msgid "Invoice '%s' is validated." msgstr "" #. module: account @@ -7094,7 +7089,7 @@ msgstr "" #: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" -msgstr "" +msgstr "警告！" #. module: account #: field:account.entries.report,move_line_state:0 diff --git a/addons/account/installer.py b/addons/account/installer.py index e4229f0124c..b8b0ab1f6e3 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -36,7 +36,7 @@ class account_installer(osv.osv_memory): def _get_charts(self, cr, uid, context=None): modules = self.pool.get('ir.module.module') - ids = modules.search(cr, uid, [('category_id', '=', 'Account Charts')], context=context) + ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context) charts = list( sorted(((m.name, m.shortdesc) for m in modules.browse(cr, uid, ids, context=context)), diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 5f1beca0d32..e14a41ce448 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -362,13 +362,13 @@ class account_invoice(osv.osv): def unlink(self, cr, uid, ids, context=None): if context is None: context = {} - invoices = self.read(cr, uid, ids, ['state'], context=context) + invoices = self.read(cr, uid, ids, ['state','internal_number'], context=context) unlink_ids = [] for t in invoices: - if t['state'] in ('draft', 'cancel'): + if t['state'] in ('draft', 'cancel') and t['internal_number']== False: unlink_ids.append(t['id']) else: - raise osv.except_osv(_('Invalid action !'), _('Cannot delete invoice(s) that are already opened or paid !')) + raise osv.except_osv(_('Invalid action !'), _('Cannot delete invoice(s) that are already opened(or been in opened state ever) or paid!')) osv.osv.unlink(self, cr, uid, unlink_ids, context=context) return True @@ -994,7 +994,7 @@ class account_invoice(osv.osv): ctx = context.copy() if obj_inv.type in ('out_invoice', 'out_refund'): ctx = self.get_log_context(cr, uid, context=ctx) - message = _('Invoice ') + " '" + name + "' "+ _("is validated.") + message = _("Invoice '%s' is validated.") % name self.log(cr, uid, inv_id, message, context=ctx) return True @@ -1290,6 +1290,20 @@ class account_invoice_line(osv.osv): 'price_unit': _price_unit_default, } + def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): + if context is None: + context = {} + res = super(account_invoice_line,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu) + if context.get('type', False): + doc = etree.XML(res['arch']) + for node in doc.xpath("//field[@name='product_id']"): + if context['type'] in ('in_invoice', 'in_refund'): + node.set('domain', "[('purchase_ok', '=', True)]") + else: + node.set('domain', "[('sale_ok', '=', True)]") + res['arch'] = etree.tostring(doc) + return res + def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} @@ -1595,7 +1609,17 @@ class res_partner(osv.osv): _columns = { 'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True), } - + + def copy(self, cr, uid, id, default=None, context=None): + if default is None: + default = {} + + if context is None: + context = {} + + default.update({'invoice_ids' : []}) + return super(res_partner, self).copy(cr, uid, id, default, context) + res_partner() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/report/account_balance.py b/addons/account/report/account_balance.py index 5d9cfac5699..80508ede44b 100644 --- a/addons/account/report/account_balance.py +++ b/addons/account/report/account_balance.py @@ -89,7 +89,7 @@ class account_balance(report_sxw.rml_parse, common_report_header): self.sum_debit += account_rec['debit'] self.sum_credit += account_rec['credit'] if disp_acc == 'bal_movement': - if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']): + if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']): self.result_acc.append(res) elif disp_acc == 'bal_solde': if not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']): diff --git a/addons/account/report/account_balance_sheet.py b/addons/account/report/account_balance_sheet.py index e13fa43fac5..fa80ad96f3c 100644 --- a/addons/account/report/account_balance_sheet.py +++ b/addons/account/report/account_balance_sheet.py @@ -144,7 +144,7 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header) if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit): self.result_sum_cr += account.balance if data['form']['display_account'] == 'bal_movement': - if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): + if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account_dict) elif data['form']['display_account'] == 'bal_solde': if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): diff --git a/addons/account/report/account_profit_loss.py b/addons/account/report/account_profit_loss.py index 6f16048d3a8..b672c930f95 100644 --- a/addons/account/report/account_profit_loss.py +++ b/addons/account/report/account_profit_loss.py @@ -114,7 +114,7 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header): if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit): self.result_sum_cr += abs(account.debit - account.credit) if data['form']['display_account'] == 'bal_movement': - if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): + if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account) elif data['form']['display_account'] == 'bal_solde': if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): diff --git a/addons/account/wizard/account_chart.py b/addons/account/wizard/account_chart.py index e8f0e432d69..3bfdff40b57 100644 --- a/addons/account/wizard/account_chart.py +++ b/addons/account/wizard/account_chart.py @@ -30,12 +30,12 @@ class account_chart(osv.osv_memory): _columns = { 'fiscalyear': fields.many2one('account.fiscalyear', \ 'Fiscal year', \ - help = 'Keep empty for all open fiscal years'), + help='Keep empty for all open fiscal years'), 'period_from': fields.many2one('account.period', 'Start period'), 'period_to': fields.many2one('account.period', 'End period'), 'target_move': fields.selection([('posted', 'All Posted Entries'), ('all', 'All Entries'), - ], 'Target Moves', required = True), + ], 'Target Moves', required=True), } def onchange_fiscalyear(self, cr, uid, ids, fiscalyear_id=False, context=None): @@ -83,13 +83,16 @@ class account_chart(osv.osv_memory): result = mod_obj.get_object_reference(cr, uid, 'account', 'action_account_tree') id = result and result[1] or False result = act_obj.read(cr, uid, [id], context=context)[0] + fiscalyear_id = data.get('fiscalyear', False) and data['fiscalyear'][0] or False result['periods'] = [] if data['period_from'] and data['period_to']: - result['periods'] = period_obj.build_ctx_periods(cr, uid, data['period_from'], data['period_to']) - result['context'] = str({'fiscalyear': data['fiscalyear'], 'periods': result['periods'], \ + period_from = data.get('period_from', False) and data['period_from'][0] or False + period_to = data.get('period_to', False) and data['period_to'][0] or False + result['periods'] = period_obj.build_ctx_periods(cr, uid, period_from, period_to) + result['context'] = str({'fiscalyear': fiscalyear_id, 'periods': result['periods'], \ 'state': data['target_move']}) - if data['fiscalyear']: - result['name'] += ':' + fy_obj.read(cr, uid, [data['fiscalyear']], context=context)[0]['code'] + if fiscalyear_id: + result['name'] += ':' + fy_obj.read(cr, uid, [fiscalyear_id], context=context)[0]['code'] return result _defaults = { diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py index 08615eb6f9c..74feaca27be 100644 --- a/addons/account/wizard/account_invoice_refund.py +++ b/addons/account/wizard/account_invoice_refund.py @@ -36,7 +36,7 @@ class account_invoice_refund(osv.osv_memory): 'period': fields.many2one('account.period', 'Force period'), 'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'), 'description': fields.char('Description', size=128, required=True), - 'filter_refund': fields.selection([('modify', 'Modify'), ('refund', 'Refund'), ('cancel', 'Cancel')], "Refund Type", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'), + 'filter_refund': fields.selection([('refund', 'Refund'), ('cancel', 'Cancel'),('modify', 'Modify')], "Refund Type", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'), } def _get_journal(self, cr, uid, context=None): @@ -52,7 +52,7 @@ class account_invoice_refund(osv.osv_memory): _defaults = { 'date': lambda *a: time.strftime('%Y-%m-%d'), 'journal_id': _get_journal, - 'filter_refund': 'modify', + 'filter_refund': 'refund', } def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False): diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py index 8131f6a9668..30bac2ae1fd 100644 --- a/addons/account/wizard/account_reconcile.py +++ b/addons/account/wizard/account_reconcile.py @@ -153,9 +153,9 @@ class account_move_line_reconcile_writeoff(osv.osv_memory): if context is None: context = {} data = self.read(cr, uid, ids,context=context)[0] - account_id = data['writeoff_acc_id'] + account_id = data['writeoff_acc_id'][0] context['date_p'] = data['date_p'] - journal_id = data['journal_id'] + journal_id = data['journal_id'][0] context['comment'] = data['comment'] if data['analytic_id']: context['analytic_id'] = data['analytic_id'] diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py index 089d930d4d5..e00353f28ce 100644 --- a/addons/account_accountant/__openerp__.py +++ b/addons/account_accountant/__openerp__.py @@ -19,13 +19,19 @@ # ############################################################################## { - "name" : "Accountant", + "name" : "Accountant Access", "version" : "1.1", "author" : "OpenERP SA", - "category": 'Generic Modules/Accounting', + "category": 'Finance', "description": """ -This module gives the admin user the access to all the accounting features like the journal -items and the chart of accounts. +Accounting Access Rights. +========================= + +This module gives the admin user the access to all the accounting features +like the journal items and the chart of accounts. + +It assigns manager and user access rights to the Administrator, and only +user rights to Demo user. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/account_accountant/i18n/sq.po b/addons/account_accountant/i18n/sq.po new file mode 100644 index 00000000000..8f86e70eef2 --- /dev/null +++ b/addons/account_accountant/i18n/sq.po @@ -0,0 +1,33 @@ +# Albanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-03-28 14:51+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-03-29 04:40+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "" diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py index f6c1854bc3d..588055b3741 100644 --- a/addons/account_analytic_analysis/__openerp__.py +++ b/addons/account_analytic_analysis/__openerp__.py @@ -21,19 +21,20 @@ { - 'name' : 'report_account_analytic', + 'name' : 'Analytic Account View', 'version' : '1.1', - 'category' : 'Generic Modules/Accounting', + 'category' : 'Finance', 'description': """ -This module is for modifying account analytic view to show -important data to project manager of services companies. -Adds menu to show relevant information to each manager.. +This module is for modifying account analytic view to show important data to project manager of services companies. +=================================================================================================================== +Adds menu to show relevant information to each manager. You can also view the report of account analytic summary user-wise as well as month wise. """, "author" : "Camptocamp", "website" : "http://www.camptocamp.com/", + "images" : ["images/bill_tasks_works.jpeg","images/overpassed_accounts.jpeg"], "depends" : ["hr_timesheet_invoice"], "init_xml" : [], "update_xml": [ diff --git a/addons/account_analytic_default/__openerp__.py b/addons/account_analytic_default/__openerp__.py index b529a92e6f1..0b9aa33c503 100644 --- a/addons/account_analytic_default/__openerp__.py +++ b/addons/account_analytic_default/__openerp__.py @@ -20,11 +20,13 @@ ############################################################################## { - 'name' : 'Account Analytic Default', + 'name' : 'Account Analytic Defaults', 'version' : '1.0', - 'category' : 'Generic Modules/Accounting', - 'description': """ + 'category' : 'Finance', + 'description': """Set default values for your analytic accounts Allows to automatically select analytic accounts based on criterions: +===================================================================== + * Product * Partner * User @@ -33,6 +35,7 @@ Allows to automatically select analytic accounts based on criterions: """, 'author' : 'OpenERP SA', 'website' : 'http://www.openerp.com', + 'images' : ['images/analytic_defaults.jpeg'], 'depends' : ['sale'], 'init_xml' : [], 'update_xml': ['security/ir.model.access.csv', 'account_analytic_default_view.xml'], diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po index a6860c5c0c3..99bf230c461 100644 --- a/addons/account_analytic_default/i18n/ro.po +++ b/addons/account_analytic_default/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-08-02 20:47+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-03-17 07:29+0000\n" +"Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:58+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information @@ -44,12 +44,12 @@ msgstr "" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Curent" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Grupează după..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 @@ -59,7 +59,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Listă preluare" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -154,7 +154,7 @@ msgstr "Secvenţă" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linie factură" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -165,7 +165,7 @@ msgstr "Cont analitic" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Conturi" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -187,7 +187,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Linie comandă de vânzare" #~ msgid "Seq" #~ msgstr "Secv" diff --git a/addons/account_analytic_plans/__openerp__.py b/addons/account_analytic_plans/__openerp__.py index 5a021d4d104..dab9e83c75a 100644 --- a/addons/account_analytic_plans/__openerp__.py +++ b/addons/account_analytic_plans/__openerp__.py @@ -21,11 +21,14 @@ { - 'name' : 'Multiple-plans management in Analytic Accounting', + 'name' : 'Manage multiple plans in Analytic Accounting', 'version' : '1.0', - 'category' : 'Generic Modules/Accounting', - 'description': """This module allows to use several analytic plans, according to the general journal, -so that multiple analytic lines are created when the invoice or the entries + 'category' : 'Finance', + 'description': """ +This module allows to use several analytic plans, according to the general journal. +=================================================================================== + +Here multiple analytic lines are created when the invoice or the entries are confirmed. For example, you can define the following analytic structure: @@ -33,6 +36,7 @@ For example, you can define the following analytic structure: Project 1 SubProj 1.1 SubProj 1.2 + Project 2 Salesman Eric @@ -56,6 +60,7 @@ of distribution models. """, 'author' : 'OpenERP SA', 'website' : 'http://www.openerp.com', + 'images' : ['images/analytic_plan.jpeg'], 'depends' : ['account', 'account_analytic_default'], 'init_xml' : [], 'update_xml': [ diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py index 7dec56f8766..46052c77a36 100644 --- a/addons/account_anglo_saxon/__openerp__.py +++ b/addons/account_anglo_saxon/__openerp__.py @@ -19,19 +19,23 @@ ############################################################################## { - "name" : "Stock Accounting for Anglo Saxon countries", + "name" : "Stock Accounting for Anglo-Saxon countries", "version" : "1.2", "author" : "OpenERP SA, Veritos", "website" : "http://tinyerp.com - http://veritos.nl", - "description" : """This module will support the Anglo-Saxons accounting methodology by - changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries - and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales. - Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped. - This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account - when the invoice is created to transfer this amount to the debtor or creditor account. - Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""", + "description" : """ +This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions. +===================================================================================================================== + +The difference between the Anglo-Saxon accounting countries +and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales. +Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped. +This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account +when the invoice is created to transfer this amount to the debtor or creditor account. +Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""", + "images" : ["images/account_anglo_saxon.jpeg"], "depends" : ["product", "purchase"], - "category" : "Generic Modules/Inventory Control", + "category" : "Warehouse", "init_xml" : [], "demo_xml" : [], "update_xml" : ["product_view.xml",], diff --git a/addons/account_anglo_saxon/i18n/sq.po b/addons/account_anglo_saxon/i18n/sq.po new file mode 100644 index 00000000000..16ce43d4ec9 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/sq.po @@ -0,0 +1,107 @@ +# Albanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-03-28 15:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-03-29 04:40+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_anglo_saxon +#: view:product.category:0 +msgid " Accounting Property" +msgstr "" + +#. module: account_anglo_saxon +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique !" +msgstr "" + +#. module: account_anglo_saxon +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: account_anglo_saxon +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information +msgid "Stock Accounting for Anglo Saxon countries" +msgstr "" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.module.module,description:account_anglo_saxon.module_meta_information +msgid "" +"This module will support the Anglo-Saxons accounting methodology by\n" +" changing the accounting logic with stock transactions. The difference " +"between the Anglo-Saxon accounting countries\n" +" and the Rhine or also called Continental accounting countries is the " +"moment of taking the Cost of Goods Sold versus Cost of Sales.\n" +" Anglo-Saxons accounting does take the cost when sales invoice is " +"created, Continental accounting will take the cost at the moment the goods " +"are shipped.\n" +" This module will add this functionality by using a interim account, to " +"store the value of shipped goods and will contra book this interim account\n" +" when the invoice is created to transfer this amount to the debtor or " +"creditor account.\n" +" Secondly, price differences between actual purchase price and fixed " +"product standard price are booked on a separate account" +msgstr "" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" diff --git a/addons/account_budget/__openerp__.py b/addons/account_budget/__openerp__.py index d73efdce399..b9f972f83e5 100644 --- a/addons/account_budget/__openerp__.py +++ b/addons/account_budget/__openerp__.py @@ -23,8 +23,10 @@ { 'name': 'Budget Management', 'version': '1.0', - 'category': 'Generic Modules/Accounting', - 'description': """This module allows accountants to manage analytic and crossovered budgets. + 'category': 'Finance', + 'description': """ +This module allows accountants to manage analytic and crossovered budgets. +========================================================================== Once the Master Budgets and the Budgets are defined (in Accounting/Budgets/), the Project Managers can set the planned amount on each Analytic Account. @@ -44,6 +46,7 @@ Three reports are available: """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', + 'images': ['images/budget.jpeg','images/budgetary_position.jpeg'], 'depends': ['account'], 'init_xml': [], 'update_xml': [ diff --git a/addons/account_budget/i18n/lv.po b/addons/account_budget/i18n/lv.po new file mode 100644 index 00000000000..bc36a082d42 --- /dev/null +++ b/addons/account_budget/i18n/lv.po @@ -0,0 +1,444 @@ +# Latvian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-01 08:33+0000\n" +"Last-Translator: Vladimirs Kuzmins \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-02 04:55+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "Atbildīgais lietotājs" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "Apstiprināts" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "The General Budget '%s' has no Accounts!" +msgstr "Vispārīgajam budžetam '%s' nav kontu!" + +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "Izdrukāts:" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Confirm" +msgstr "Apstiprināt" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "Pārbaudīt lietotāju" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report +msgid "Print Summary" +msgstr "Drukāt kopsavilkumu" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "Apmaksas datums" + +#. module: account_budget +#: field:account.budget.analytic,date_to:0 +#: field:account.budget.crossvered.report,date_to:0 +#: field:account.budget.crossvered.summary.report,date_to:0 +#: field:account.budget.report,date_to:0 +msgid "End of period" +msgstr "Perioda beigas" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "Melnraksts" + +#. module: account_budget +#: report:account.budget:0 +msgid "at" +msgstr "" + +#. module: account_budget +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "Drukāt budžetus" + +#. module: account_budget +#: report:account.budget:0 +msgid "Currency:" +msgstr "Valūta:" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_report +msgid "Account Budget crossvered report" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "Pārbaudīts" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "Procenti" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "līdz" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "Statuss" + +#. module: account_budget +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"A budget is a forecast of your company's income and expenses expected for a " +"period in the future. With a budget, a company is able to carefully look at " +"how much money they are taking in during a given period, and figure out the " +"best way to divide it among various categories. By keeping track of where " +"your money goes, you may be less likely to overspend, and more likely to " +"meet your financial goals. Forecast a budget by detailing the expected " +"revenue per analytic account and monitor its evolution based on the actuals " +"realised during that period." +msgstr "" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "Šis vednis tiek lietots budžetu kopsavilkumu izdrukai" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "%" +msgstr "%" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Description" +msgstr "Apraksts" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "Valūta" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "Kopā:" + +#. module: account_budget +#: field:account.budget.post,company_id:0 +#: field:crossovered.budget,company_id:0 +#: field:crossovered.budget.lines,company_id:0 +msgid "Company" +msgstr "Uzņēmums" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "Jāapstiprina" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Reset to Draft" +msgstr "Atstatīt uz melnrakstu" + +#. module: account_budget +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,planned_amount:0 +msgid "Planned Amount" +msgstr "Plānotais apjoms" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Perc(%)" +msgstr "Proc(%)" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Done" +msgstr "Pabeigts" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Practical Amt" +msgstr "Praktiskais apj." + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,practical_amount:0 +msgid "Practical Amount" +msgstr "Praktiskais apjoms" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 +#: field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "Beigu datums" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_analytic +#: model:ir.model,name:account_budget.model_account_budget_report +msgid "Account Budget report for analytic account" +msgstr "Konta budžeta atskaite analītiskam kontam" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,theoritical_amount:0 +msgid "Theoritical Amount" +msgstr "Teorētiskais apjoms" + +#. module: account_budget +#: field:account.budget.post,name:0 +#: field:crossovered.budget,name:0 +msgid "Name" +msgstr "Nosaukums" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "Budžeta rinda" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +msgid "Lines" +msgstr "Rindas" + +#. module: account_budget +#: report:account.budget:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,crossovered_budget_id:0 +#: report:crossovered.budget.report:0 +#: model:ir.actions.report.xml,name:account_budget.account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget +msgid "Budget" +msgstr "Budžets" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "Error!" +msgstr "Kļūda!" + +#. module: account_budget +#: field:account.budget.post,code:0 +#: field:crossovered.budget,code:0 +msgid "Code" +msgstr "Kods" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +msgid "This wizard is used to print budget" +msgstr "Šis vednis tiek lietots budžetu izdrukai" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree +#: model:ir.actions.act_window,name:account_budget.action_account_budget_report +#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view +#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.next_id_31 +#: model:ir.ui.menu,name:account_budget.next_id_pos +msgid "Budgets" +msgstr "Budžeti" + +#. module: account_budget +#: constraint:account.analytic.account:0 +msgid "" +"Error! The currency has to be the same as the currency of the selected " +"company" +msgstr "Kļūda! Valūtai jāsakrīt ar izvēlētā uzņēmuma valūtu." + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "Atcelts" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Approve" +msgstr "Apstiprināt" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Sākuma datums" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:crossovered.budget.lines,general_budget_id:0 +#: model:ir.model,name:account_budget.model_account_budget_post +msgid "Budgetary Position" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,date_from:0 +#: field:account.budget.crossvered.report,date_from:0 +#: field:account.budget.crossvered.summary.report,date_from:0 +#: field:account.budget.report,date_from:0 +msgid "Start of period" +msgstr "Perioda sākums" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report +msgid "Account Budget crossvered summary report" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Theoretical Amt" +msgstr "Teorētiskais apj." + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Select Dates Period" +msgstr "Izvēlēties datumu periodu" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Print" +msgstr "Drukāt" + +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "" +"This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets are defined (in " +"Accounting/Budgets/),\n" +"the Project Managers can set the planned amount on each Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for " +"each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list " +"of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives the spreading, for the selected Analytic Accounts, of the Master " +"Budgets per Budgets.\n" +"\n" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,analytic_account_id:0 +#: model:ir.model,name:account_budget.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analītiskais Konts" + +#. module: account_budget +#: report:account.budget:0 +msgid "Budget :" +msgstr "Budžets:" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Planned Amt" +msgstr "Plānotais apj." + +#. module: account_budget +#: view:account.budget.post:0 +#: field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "Konti" + +#. module: account_budget +#: view:account.analytic.account:0 +#: field:account.analytic.account,crossovered_budget_line:0 +#: view:account.budget.post:0 +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget,crossovered_budget_line:0 +#: view:crossovered.budget.lines:0 +#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view +msgid "Budget Lines" +msgstr "Budžeta rindas" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +#: view:crossovered.budget:0 +msgid "Cancel" +msgstr "Atcelt" + +#. module: account_budget +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "Budžeta pārvaldība" + +#. module: account_budget +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Kļūda! Nedrīkst veidot rekursīvus analītiskos kontus" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Analysis from" +msgstr "Analīze no" diff --git a/addons/account_cancel/__openerp__.py b/addons/account_cancel/__openerp__.py index 6c6cc604299..f5ab865b1ab 100644 --- a/addons/account_cancel/__openerp__.py +++ b/addons/account_cancel/__openerp__.py @@ -20,14 +20,18 @@ ############################################################################## { - "name" : "Account Cancel", + "name" : "Cancel Entries", "version" : "1.1", "author" : "OpenERP SA", - "category": 'Generic Modules/Accounting', + "category": 'Finance', "description": """ - Module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices. +Allows cancelling accounting entries. +===================================== + +This module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices. """, 'website': 'http://www.openerp.com', + "images" : ["images/account_cancel.jpeg"], "depends" : ["account"], 'init_xml': [], 'update_xml': ['account_cancel_view.xml' ], diff --git a/addons/account_cancel/i18n/sq.po b/addons/account_cancel/i18n/sq.po new file mode 100644 index 00000000000..384aa723a25 --- /dev/null +++ b/addons/account_cancel/i18n/sq.po @@ -0,0 +1,32 @@ +# Albanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-03-28 15:09+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-03-29 04:40+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "" +"\n" +" Module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "" diff --git a/addons/account_chart/__openerp__.py b/addons/account_chart/__openerp__.py index f96f89fa791..2b958c4a943 100644 --- a/addons/account_chart/__openerp__.py +++ b/addons/account_chart/__openerp__.py @@ -23,8 +23,13 @@ { 'name': 'Charts of Accounts', 'version': '1.1', - 'category': 'Generic Modules/Accounting', - 'description': """Remove minimal account chart""", + 'category': 'Finance', + 'description': """ +Remove minimal account chart. +============================= + +Deactivates minimal chart of accounts. +""", 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', 'depends': ['account'], diff --git a/addons/account_coda/__openerp__.py b/addons/account_coda/__openerp__.py index 74f490d6dfb..1883d744779 100644 --- a/addons/account_coda/__openerp__.py +++ b/addons/account_coda/__openerp__.py @@ -23,11 +23,14 @@ "name" : "Account CODA - import bank statements from coda file", "version" : "1.0", "author" : "OpenERP SA", - "category" : "Account CODA", + "category" : "Finance", "description": """ - Module provides functionality to import - bank statements from coda files. +Module provides functionality to import bank statements from coda files. +======================================================================== + +Contains a wizard to import coda statements and maintains logs for the same. """, + "images" : ["images/coda_logs.jpeg","images/import_coda_logs.jpeg"], "depends" : ["account_voucher"], "demo_xml" : [], "init_xml" : [], diff --git a/addons/account_coda/i18n/ca.po b/addons/account_coda/i18n/ca.po new file mode 100644 index 00000000000..e54f56442e5 --- /dev/null +++ b/addons/account_coda/i18n/ca.po @@ -0,0 +1,259 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-02 00:20+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-03 04:39+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "" + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:51 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,awaiting_account:0 +msgid "" +"Set here the default account that will be used, if the partner is found but " +"does not have the bank account, or if he is domiciled" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement +msgid "Coda Import Logs" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:167 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,description:account_coda.module_meta_information +msgid "" +"\n" +" Module provides functionality to import\n" +" bank statements from coda files.\n" +" " +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Statements" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Result of Imported Coda Statements" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda Logs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:311 +#, python-format +msgid "Result" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Click on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA - import bank statements from coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Configure Your Journal and Account :" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda Import" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,journal_id:0 +msgid "Journal" +msgstr "" diff --git a/addons/account_coda/i18n/hu.po b/addons/account_coda/i18n/hu.po index 4f080d00710..ec80ee20159 100644 --- a/addons/account_coda/i18n/hu.po +++ b/addons/account_coda/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-30 16:58+0000\n" -"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"PO-Revision-Date: 2011-04-05 11:29+0000\n" +"Last-Translator: Attila Tatár (Elastoffice) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-06 04:39+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_coda #: help:account.coda,journal_id:0 @@ -41,7 +41,7 @@ msgstr "Coda fájl" #. module: account_coda #: view:account.coda:0 msgid "Group By..." -msgstr "Csoportosítás" +msgstr "Csoportosítás..." #. module: account_coda #: field:account.coda.import,awaiting_account:0 @@ -123,7 +123,7 @@ msgstr "Coda importálási naplók" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda msgid "coda for an Account" -msgstr "" +msgstr "Számlához tartozó coda-file" #. module: account_coda #: field:account.coda.import,def_payable:0 diff --git a/addons/account_coda/i18n/sq.po b/addons/account_coda/i18n/sq.po new file mode 100644 index 00000000000..7e962b778e6 --- /dev/null +++ b/addons/account_coda/i18n/sq.po @@ -0,0 +1,259 @@ +# Albanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-03-28 15:11+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-03-29 04:40+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "" + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:51 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,awaiting_account:0 +msgid "" +"Set here the default account that will be used, if the partner is found but " +"does not have the bank account, or if he is domiciled" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement +msgid "Coda Import Logs" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:167 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,description:account_coda.module_meta_information +msgid "" +"\n" +" Module provides functionality to import\n" +" bank statements from coda files.\n" +" " +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Statements" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Result of Imported Coda Statements" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda Logs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:311 +#, python-format +msgid "Result" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Click on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA - import bank statements from coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Configure Your Journal and Account :" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda Import" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,journal_id:0 +msgid "Journal" +msgstr "" diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py index ae6fb8e4fce..bda833d5767 100644 --- a/addons/account_followup/__openerp__.py +++ b/addons/account_followup/__openerp__.py @@ -20,29 +20,30 @@ ############################################################################## { - 'name': 'Accounting follow-ups management', + 'name': 'Reminders', 'version': '1.0', - 'category': 'Generic Modules/Accounting', + 'category': 'Finance', 'description': """ - Modules to automate letters for unpaid invoices, with multi-level recalls. +Modules to automate letters for unpaid invoices, with multi-level recalls. +========================================================================== - You can define your multiple levels of recall through the menu: - Accounting/Configuration/Miscellaneous/Follow-Ups +You can define your multiple levels of recall through the menu: + Accounting/Configuration/Miscellaneous/Follow-Ups - Once it is defined, you can automatically print recalls every day - through simply clicking on the menu: - Accounting/Periodical Processing/Billing/Send followups +Once it is defined, you can automatically print recalls every day through simply clicking on the menu: + Accounting/Periodical Processing/Billing/Send followups - It will generate a PDF with all the letters according to the the - different levels of recall defined. You can define different policies - for different companies. You can also send mail to the customer. +It will generate a PDF with all the letters according to the the +different levels of recall defined. You can define different policies +for different companies. You can also send mail to the customer. - Note that if you want to change the followup level for a given partner/account entry, you can do from in the menu: - Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups Sent +Note that if you want to check the followup level for a given partner/account entry, you can do from in the menu: + Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', + 'images': ['images/follow_ups.jpeg','images/send_followups.jpeg'], 'depends': ['account'], 'init_xml': [], 'update_xml': [ diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot index b6af6aad958..ea2f84c6ed3 100644 --- a/addons/account_followup/i18n/account_followup.pot +++ b/addons/account_followup/i18n/account_followup.pot @@ -54,13 +54,13 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" -"" +"%s" msgstr "" #. module: account_followup @@ -430,11 +430,11 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "All E-mails have been successfully sent to Partners:.\n" "\n" -"" +"%s" msgstr "" #. module: account_followup @@ -615,11 +615,11 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "E-Mail not sent to following Partners, Email not available !\n" "\n" -"" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po index 289a5e4c5e2..66b15aae274 100644 --- a/addons/account_followup/i18n/ar.po +++ b/addons/account_followup/i18n/ar.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/bg.po b/addons/account_followup/i18n/bg.po index 02c21fc7f56..b941d0cb00d 100644 --- a/addons/account_followup/i18n/bg.po +++ b/addons/account_followup/i18n/bg.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "Изпращане на e-mail потвърждение" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "Падеж" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po index 031248564f7..668ebaa0063 100644 --- a/addons/account_followup/i18n/bs.po +++ b/addons/account_followup/i18n/bs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "Pošalji e-mail potvrdu" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "Dospjelost" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po index 4d946650c90..45167c8bedd 100644 --- a/addons/account_followup/i18n/ca.po +++ b/addons/account_followup/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: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -59,18 +59,15 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" -"\n" -"\n" -"Correu enviat a les següents empreses correctament.\n" -"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -460,14 +457,13 @@ msgid "Send email confirmation" msgstr "Envia correu electrònic de confirmació" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Tots els correus han estat enviats a les empreses correctament:.\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -649,15 +645,13 @@ msgid "Maturity" msgstr "Venciment" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"Correu no enviat a les empreses següents, el seu email no estava " -"disponible.\n" -"\n" #. module: account_followup #: view:account.followup.print:0 @@ -910,9 +904,38 @@ msgstr "" #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "Imprimeix seguiments i Envia correus" +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "Correu no enviat a les empreses següents, el seu email no estava " +#~ "disponible.\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Tots els correus han estat enviats a les empreses correctament:.\n" +#~ "\n" + #~ msgid "" #~ "Do not change message text, if you want to send email in partner language, " #~ "or configre from company" #~ msgstr "" #~ "No canvieu el text del missatge si voleu enviar el correu en l'idioma de " #~ "l'empresa o configurar-lo des de la companyia." + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Correu enviat a les següents empreses correctament.\n" +#~ "\n" diff --git a/addons/account_followup/i18n/cs.po b/addons/account_followup/i18n/cs.po index 289a5e4c5e2..66b15aae274 100644 --- a/addons/account_followup/i18n/cs.po +++ b/addons/account_followup/i18n/cs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po index fd40c507e2f..e0bcd2d7073 100644 --- a/addons/account_followup/i18n/de.po +++ b/addons/account_followup/i18n/de.po @@ -7,21 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-25 10:13+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2011-04-03 09:25+0000\n" +"Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-04 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 #, python-format msgid "Follwoup Summary" -msgstr "Zahlungserinnerung Zusammenfassung" +msgstr "Mahnverfolgung Zusammenfassung" #. module: account_followup #: view:account_followup.followup:0 @@ -83,18 +82,20 @@ msgid "Group By..." msgstr "Gruppierung..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" "\n" "\n" -"Email, wurde erfolgreich an Partnern versendet.\n" +"E-Mail ist erfolgreich an folgende Partners versendet worden. !\n" "\n" +"%s" #. module: account_followup #: view:account_followup.followup:0 @@ -325,7 +326,7 @@ msgstr "" "Sie bitte unsere Buchhaltung, damit wir so rasch wie möglich handeln " "können.\n" "\n" -"Details der überfälligen Rechungen sind unten angedruckt.\n" +"Details der überfälligen Rechnungen sind unten angedruckt.\n" "\n" "Hochachtungsvoll,\n" @@ -536,14 +537,16 @@ msgid "Send email confirmation" msgstr "Sende EMail Bestätigung" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Alle EMails wurden erfolgreich versendet an folgende Partner:\n" +"Alle E-mails wurden erfolgreiche an folgende Partner versendet:.\n" "\n" +"%s" #. module: account_followup #: constraint:res.company:0 @@ -727,15 +730,16 @@ msgid "Maturity" msgstr "Fälligkeit" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"E-Mail konnte nicht an folgende Partner gesendet werden. Die EMail Adresse " -"ist nicht vorhanden !\n" +"E-Mails wurde an folgende Partner nicht versendet, Email nicht vorhanden !\n" "\n" +"%s" #. module: account_followup #: view:account.followup.print:0 @@ -985,6 +989,14 @@ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." #~ msgid "Select partners to remind" #~ msgstr "Auswahl des Dateinamens für den Export" +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Alle EMails wurden erfolgreich versendet an folgende Partner:\n" +#~ "\n" + #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Fehler! Sie können kein rekursives Menü erstellen." @@ -1000,6 +1012,18 @@ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." #~ "EMail die noch nicht versendet wurden z.B. an Partner, EMails, Konten\n" #~ "\n" +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Email, wurde erfolgreich an Partnern versendet.\n" +#~ "\n" + #~ msgid "The certificate ID of the module must be unique !" #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" @@ -1008,3 +1032,12 @@ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." #~ msgid "Size of the field can never be less than 1 !" #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "E-Mail konnte nicht an folgende Partner gesendet werden. Die EMail Adresse " +#~ "ist nicht vorhanden !\n" +#~ "\n" diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po index c61efa49f38..d2857f1e3a5 100644 --- a/addons/account_followup/i18n/el.po +++ b/addons/account_followup/i18n/el.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -59,13 +59,14 @@ msgid "Group By..." msgstr "Ομαδοποίηση Κατά..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -458,14 +459,13 @@ msgid "Send email confirmation" msgstr "Αποστολή email επιβεβαίωσης" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Όλα τα E-mails έχουν αποσταλεί στους Συνεργάτες:.\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -649,11 +649,12 @@ msgid "Maturity" msgstr "Ενηλικίωση" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -906,5 +907,13 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας" +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Όλα τα E-mails έχουν αποσταλεί στους Συνεργάτες:.\n" +#~ "\n" + #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Λάθος ! Δεν μπορείτε να δημιουργήσετε κενό Μενού" diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index f6aa249c4a2..3ad93752eec 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/i18n/es.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -81,18 +81,15 @@ msgid "Group By..." msgstr "Agrupar por..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" -"\n" -"\n" -"Correo enviado a las siguientes empresas correctamente.\n" -"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -526,7 +523,7 @@ msgstr "%(user_signature)s: Nombre del usuario" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" -msgstr "Registros del diario" +msgstr "Apuntes contables" #. module: account_followup #: constraint:account.move.line:0 @@ -539,14 +536,13 @@ msgid "Send email confirmation" msgstr "Enviar correo electrónico de confirmación" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Todos los correos han sido enviados a las empresas correctamente:.\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -730,14 +726,13 @@ msgid "Maturity" msgstr "Vencimiento" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n" -"\n" #. module: account_followup #: view:account.followup.print:0 @@ -991,6 +986,22 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "Invalid model name in the action definition." #~ msgstr "Nombre de modelo no válido en la definición de acción." +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "Correo no enviado a las empresas siguientes, su email no estaba disponible.\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Todos los correos han sido enviados a las empresas correctamente:.\n" +#~ "\n" + #~ msgid "" #~ "Do not change message text, if you want to send email in partner language, " #~ "or configre from company" @@ -998,6 +1009,18 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ "No cambie el texto del mensaje si quiere enviar el correo en el idioma de la " #~ "empresa o configurarlo desde la compañía." +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Correo enviado a las siguientes empresas correctamente.\n" +#~ "\n" + #~ msgid "The certificate ID of the module must be unique !" #~ msgstr "¡El ID del certificado del módulo debe ser único!" diff --git a/addons/account_followup/i18n/es_AR.po b/addons/account_followup/i18n/es_AR.po index 8f78b6997cd..2b9641b4d84 100644 --- a/addons/account_followup/i18n/es_AR.po +++ b/addons/account_followup/i18n/es_AR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -455,11 +456,12 @@ msgid "Send email confirmation" msgstr "Enviar correo electrónico de confirmación" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -642,11 +644,12 @@ msgid "Maturity" msgstr "Vencimiento" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/es_EC.po b/addons/account_followup/i18n/es_EC.po index d91589ecdc6..8f966fbac9f 100644 --- a/addons/account_followup/i18n/es_EC.po +++ b/addons/account_followup/i18n/es_EC.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-10 04:35+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -457,11 +458,12 @@ msgid "Send email confirmation" msgstr "Enviar correo electrónico de confirmación" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -644,11 +646,12 @@ msgid "Maturity" msgstr "Vencimiento" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/es_PY.po b/addons/account_followup/i18n/es_PY.po index 7dc728ca323..fc1b270f069 100644 --- a/addons/account_followup/i18n/es_PY.po +++ b/addons/account_followup/i18n/es_PY.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-04 04:44+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -82,18 +82,15 @@ msgid "Group By..." msgstr "Agrupar por..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" -"\n" -"\n" -"Correo enviado a las siguientes empresas correctamente.\n" -"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -161,7 +158,7 @@ msgstr "¡Valor haber o debe erróneo en el asiento contable!" #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "Net Days" -msgstr "" +msgstr "Días Neto" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form @@ -182,7 +179,7 @@ msgstr "Total Debito" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(heading)s: Move line header" -msgstr "" +msgstr "%(heading)s: Mueve cabecera" #. module: account_followup #: view:res.company:0 @@ -506,7 +503,7 @@ msgstr "Sub-Total:" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Balance:" -msgstr "" +msgstr "Saldo pendiente:" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat @@ -539,14 +536,13 @@ msgid "Send email confirmation" msgstr "Enviar correo electrónico de confirmación" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Todos los correos han sido enviados a las empresas correctamente:.\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -641,7 +637,7 @@ msgstr "Líneas de seguimiento" #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" -msgstr "" +msgstr "Litigio" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 @@ -684,7 +680,7 @@ msgstr "Este ejercicio fiscal" #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" -msgstr "" +msgstr "Asientos de empresa" #. module: account_followup #: help:account.followup.print.all,partner_lang:0 @@ -730,14 +726,13 @@ msgid "Maturity" msgstr "Vencimiento" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n" -"\n" #. module: account_followup #: view:account.followup.print:0 @@ -747,7 +742,7 @@ msgstr "Continuar" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Days of delay" -msgstr "" +msgstr "Días de demora" #. module: account_followup #: report:account_followup.followup.print:0 @@ -788,7 +783,7 @@ msgstr "Ref. cliente :" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(partner_name)s: Partner name" -msgstr "" +msgstr "%(partner_name)s: Nombre empresa" #. module: account_followup #: view:account_followup.stat:0 @@ -803,4 +798,32 @@ msgstr "Criterios seguimiento" #. module: account_followup #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No puede crear un movimiento en una cuenta de tipo vista." + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Correo enviado a las siguientes empresas correctamente.\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Todos los correos han sido enviados a las empresas correctamente:.\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "Correo no enviado a las empresas siguientes, su email no estaba disponible.\n" +#~ "\n" diff --git a/addons/account_followup/i18n/et.po b/addons/account_followup/i18n/et.po index cf53b582437..4c9e02e9831 100644 --- a/addons/account_followup/i18n/et.po +++ b/addons/account_followup/i18n/et.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "Saada kinnituse e-kiri" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "Tähtaeg" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po index 1b8205b3058..2fa3c15bbfc 100644 --- a/addons/account_followup/i18n/fi.po +++ b/addons/account_followup/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: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -59,13 +59,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -454,11 +455,12 @@ msgid "Send email confirmation" msgstr "Lähetä sähköpostivarmennus" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -641,11 +643,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po index a23ac485f9c..c173dada7f5 100644 --- a/addons/account_followup/i18n/fr.po +++ b/addons/account_followup/i18n/fr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -80,18 +80,15 @@ msgid "Group By..." msgstr "Groupé par ..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" -"\n" -"\n" -"Courriel envoyé avec succès aux partenaires suivants. !\n" -"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -534,14 +531,13 @@ msgid "Send email confirmation" msgstr "Envoyer un Message de confirmation" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Tous les couriels ont bien été envoyés aux partenaires :.\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -725,14 +721,13 @@ msgid "Maturity" msgstr "Échu" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"Aucun message envoyé aux partenaires suivants (e-mail non disponible)\n" -"\n" #. module: account_followup #: view:account.followup.print:0 @@ -848,3 +843,31 @@ msgstr "" #~ msgid "Follow-up and Date Selection" #~ msgstr "Sélection de la Relance et de la Date" + +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "Aucun message envoyé aux partenaires suivants (e-mail non disponible)\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Tous les couriels ont bien été envoyés aux partenaires :.\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Courriel envoyé avec succès aux partenaires suivants. !\n" +#~ "\n" diff --git a/addons/account_followup/i18n/gl.po b/addons/account_followup/i18n/gl.po index a0f1778cd24..677afa47b4f 100644 --- a/addons/account_followup/i18n/gl.po +++ b/addons/account_followup/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: 2011-03-05 04:55+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -73,18 +73,15 @@ msgid "Group By..." msgstr "Agrupar por..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" -"\n" -"\n" -"Correo enviado ás seguintes empresas correctamente.\n" -"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -509,14 +506,13 @@ msgid "Send email confirmation" msgstr "Enviar correo electrónico de confirmación" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Tódolos correos foron enviados ás empresas correctamente.\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -700,15 +696,13 @@ msgid "Maturity" msgstr "Vencemento" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"Correo non enviado ás empresas seguintes, o seu email non estaba " -"dispoñible.\n" -"\n" #. module: account_followup #: view:account.followup.print:0 @@ -775,3 +769,32 @@ msgstr "Criterios seguimento" #: constraint:account.move.line:0 msgid "You can not create move line on view account." msgstr "Non pode crear unha liña de movemento nunha conta de tipo vista." + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Correo enviado ás seguintes empresas correctamente.\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Tódolos correos foron enviados ás empresas correctamente.\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "Correo non enviado ás empresas seguintes, o seu email non estaba " +#~ "dispoñible.\n" +#~ "\n" diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po index cd6d5eaf283..c621f9039fb 100644 --- a/addons/account_followup/i18n/hr.po +++ b/addons/account_followup/i18n/hr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index 4fb95db12fe..27461d484b9 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-03 20:14+0000\n" +"PO-Revision-Date: 2011-03-18 11:24+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-04 04:44+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2011-03-19 05:19+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -82,18 +82,20 @@ msgid "Group By..." msgstr "Csoportosítás" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" "\n" "\n" "Az e-mail sikeresen kiküldésre került a következő partnereknek!\n" "\n" +"%s" #. module: account_followup #: view:account_followup.followup:0 @@ -536,14 +538,16 @@ msgid "Send email confirmation" msgstr "Visszaigazolás küldése e-mailben" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Minden e-mail sikeresen kiküldésre került a partnereknek.\n" +"Minden e-mail sikeresen kiküldésre került a partnereknek:\n" "\n" +"%s" #. module: account_followup #: constraint:res.company:0 @@ -727,15 +731,17 @@ msgid "Maturity" msgstr "Esedékesség" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" "A következő partnereknek nem került kiküldésre e-mail, mert az e-mail cím " "nem érhető el!\n" "\n" +"%s" #. module: account_followup #: view:account.followup.print:0 @@ -824,3 +830,32 @@ msgstr "Nem könyvelhet gyűjtő típusú számlára." #~ "\"\n" #~ "\"\n" #~ "\"" + +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Minden e-mail sikeresen kiküldésre került a partnereknek.\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Az e-mail sikeresen kiküldésre került a következő partnereknek!\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "A következő partnereknek nem került kiküldésre e-mail, mert az e-mail cím " +#~ "nem érhető el!\n" +#~ "\n" diff --git a/addons/account_followup/i18n/id.po b/addons/account_followup/i18n/id.po index c019bcbd51f..0eb4be2cec7 100644 --- a/addons/account_followup/i18n/id.po +++ b/addons/account_followup/i18n/id.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po index 5d8ea385401..800f8c2edfc 100644 --- a/addons/account_followup/i18n/it.po +++ b/addons/account_followup/i18n/it.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -81,18 +81,15 @@ msgid "Group By..." msgstr "Raggruppa per..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" -"\n" -"\n" -"Email inviata ai seguenti partner correttamente!\n" -"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -153,12 +150,12 @@ msgstr "Data invio Follow up" #. module: account_followup #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valore di credito o debito errato nella registrazione contabile!" #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "Net Days" -msgstr "" +msgstr "Giorni netti" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form @@ -323,7 +320,7 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "Partner Selection" -msgstr "" +msgstr "Selezione partner" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -342,7 +339,7 @@ msgstr "Invia i follow up" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" -msgstr "" +msgstr "Partner a cui ricordare" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -486,14 +483,13 @@ msgid "Send email confirmation" msgstr "Conferma email inviata" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Tutte le email sono state spedite correttamente ai partner:\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -675,14 +671,13 @@ msgid "Maturity" msgstr "Scadenza" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"L'email non è stata spedita ai seguenti partner, email non disponibile!\n" -"\n" #. module: account_followup #: view:account.followup.print:0 @@ -779,3 +774,31 @@ msgstr "" #~ msgid "The name of the module must be unique !" #~ msgstr "Il nome del modulo deve essere unico!" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Email inviata ai seguenti partner correttamente!\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Tutte le email sono state spedite correttamente ai partner:\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "L'email non è stata spedita ai seguenti partner, email non disponibile!\n" +#~ "\n" diff --git a/addons/account_followup/i18n/ko.po b/addons/account_followup/i18n/ko.po index 465f3f92977..e5f07241781 100644 --- a/addons/account_followup/i18n/ko.po +++ b/addons/account_followup/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: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -59,13 +59,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -454,11 +455,12 @@ msgid "Send email confirmation" msgstr "확인 이메일 보내기" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -641,11 +643,12 @@ msgid "Maturity" msgstr "만기" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po index 75cae98acf9..3e9e1624635 100644 --- a/addons/account_followup/i18n/lt.po +++ b/addons/account_followup/i18n/lt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "Nusiųsti elektroninio laiško formos patvirtinimą" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po index 19b4e93c2e6..f7eacf93974 100644 --- a/addons/account_followup/i18n/mn.po +++ b/addons/account_followup/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: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -59,13 +59,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -454,11 +455,12 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -641,11 +643,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po index c297253b8d3..aa9a97ccd7e 100644 --- a/addons/account_followup/i18n/nb.po +++ b/addons/account_followup/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: 2011-01-31 04:55+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -79,18 +79,15 @@ msgid "Group By..." msgstr "Grupper etter..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" -"\n" -"\n" -"E-post sent til følgende Partnere gjennomført!\n" -"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -486,14 +483,13 @@ msgid "Send email confirmation" msgstr "Send e-post bekreftelse" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Alle e-poster har blitt sendt til Partnere:\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -677,14 +673,13 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"E-post ikke sendt til Partnere. E-post ikke tilgjenglig!\n" -"\n" #. module: account_followup #: view:account.followup.print:0 @@ -751,3 +746,31 @@ msgstr "Oppfølgings kriterie" #: constraint:account.move.line:0 msgid "You can not create move line on view account." msgstr "" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "E-post sent til følgende Partnere gjennomført!\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Alle e-poster har blitt sendt til Partnere:\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "E-post ikke sendt til Partnere. E-post ikke tilgjenglig!\n" +#~ "\n" diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index f3a724d128a..fbd07936677 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/i18n/nl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -81,18 +81,15 @@ msgid "Group By..." msgstr "Groepeer op..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" -"\n" -"\n" -"E-mail met succes verstuurd naar de volgende relaties:\n" -"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -538,14 +535,13 @@ msgid "Send email confirmation" msgstr "Stuur bevestigings e-mail" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Alle emails zijn met succes verstuurd naar de relaties :\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -729,15 +725,13 @@ msgid "Maturity" msgstr "Vervaldatum" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"E-mail niet verstuurd naar de volgende relaties. Email is niet beschikbaar " -"!\n" -"\n" #. module: account_followup #: view:account.followup.print:0 @@ -994,6 +988,23 @@ msgstr "U kunt geen boekingsregel creëren op een zichtaccount" #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "Print aanmaningen & verstuur e-mails" +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Alle emails zijn met succes verstuurd naar de relaties :\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "E-mail niet verstuurd naar de volgende relaties. Email is niet beschikbaar " +#~ "!\n" +#~ "\n" + #~ msgid "" #~ "Do not change message text, if you want to send email in partner language, " #~ "or configre from company" @@ -1001,6 +1012,18 @@ msgstr "U kunt geen boekingsregel creëren op een zichtaccount" #~ "Wijzig de berichttekst niet als u email wilt versturen in de taal van de " #~ "relatie of in wilt stellen vanaf het bedrijf." +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "E-mail met succes verstuurd naar de volgende relaties:\n" +#~ "\n" + #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Fout ! U kunt geen recursief menu maken." diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po index bc8ade3f461..83bee3e8e02 100644 --- a/addons/account_followup/i18n/nl_BE.po +++ b/addons/account_followup/i18n/nl_BE.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -81,13 +81,14 @@ msgid "Group By..." msgstr "Groepeer op..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -533,14 +534,13 @@ msgid "Send email confirmation" msgstr "Stuur bevestigings e-mail" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Alle e-mails zijn met succes verstuurd naar de relaties :\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -722,11 +722,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -808,3 +809,11 @@ msgstr "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" + +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Alle e-mails zijn met succes verstuurd naar de relaties :\n" +#~ "\n" diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po index 1325b5f6b9c..5812e27c1b3 100644 --- a/addons/account_followup/i18n/oc.po +++ b/addons/account_followup/i18n/oc.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -59,13 +59,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -454,11 +455,12 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -641,11 +643,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po index b17034b5e91..17375938e08 100644 --- a/addons/account_followup/i18n/pl.po +++ b/addons/account_followup/i18n/pl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "Wyślij potwierdzenie emaila" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "Termin płatności" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po index c3de7ec16a6..cc6ded79b79 100644 --- a/addons/account_followup/i18n/pt.po +++ b/addons/account_followup/i18n/pt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -455,11 +456,12 @@ msgid "Send email confirmation" msgstr "Enviar E-mail de confirmação" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -642,11 +644,12 @@ msgid "Maturity" msgstr "Maturidade" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po index c47a4fb8c0a..f1e0e0de796 100644 --- a/addons/account_followup/i18n/pt_BR.po +++ b/addons/account_followup/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-05 05:00+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,18 +58,15 @@ msgid "Group By..." msgstr "Agrupar Por..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" -"\n" -"\n" -"Email enviado com sucesso para os seguintes Parceiros:\n" -"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -484,14 +481,13 @@ msgid "Send email confirmation" msgstr "Enviar e-mail de confirmação" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Todos os Emails foram enviados com sucesso para os Parceiros:\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -673,14 +669,13 @@ msgid "Maturity" msgstr "Vencimento" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"Email não enviado para os Parceiros. Email não disponível !\n" -"\n" #. module: account_followup #: view:account.followup.print:0 @@ -756,3 +751,31 @@ msgstr "Você não pode criar linhas de movimento em uma conta de exibição." #~ msgstr "" #~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " #~ "especial!" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Email enviado com sucesso para os seguintes Parceiros:\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Todos os Emails foram enviados com sucesso para os Parceiros:\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "Email não enviado para os Parceiros. Email não disponível !\n" +#~ "\n" diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po index 389aa7933d2..80d5286eee5 100644 --- a/addons/account_followup/i18n/ro.po +++ b/addons/account_followup/i18n/ro.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -455,11 +456,12 @@ msgid "Send email confirmation" msgstr "Trimite e-mail de confirmare" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -642,11 +644,12 @@ msgid "Maturity" msgstr "Termen" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po index d5aa1d2f03a..ebe663ef23b 100644 --- a/addons/account_followup/i18n/ru.po +++ b/addons/account_followup/i18n/ru.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -55,16 +55,17 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Group By..." -msgstr "" +msgstr "Группировать по ..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -106,7 +107,7 @@ msgstr "Описание" #. module: account_followup #: view:account.followup.print.all:0 msgid "Ok" -msgstr "Ок" +msgstr "OK" #. module: account_followup #: view:account.followup.print.all:0 @@ -185,7 +186,7 @@ msgstr "Дата :" #. module: account_followup #: field:account.followup.print.all,partner_ids:0 msgid "Partners" -msgstr "Партнеры" +msgstr "Контрагенты" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:138 @@ -211,7 +212,7 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(user_signature)s: User name" -msgstr "%(user_signature): Имя пользователя" +msgstr "%(user_signature)s: Имя пользователя" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "Отправить подтверждение по эл.почте" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -468,7 +470,7 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" -msgstr "%(company_name): Название компании пользователя" +msgstr "%(company_name)s: Название компании пользователя" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company @@ -568,13 +570,13 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(followup_amount)s: Total Amount Due" -msgstr "%(followup_amount): Общая сумма к исполнению" +msgstr "%(followup_amount)s: Общая сумма к исполнению" #. module: account_followup #: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 msgid "%(date)s: Current Date" -msgstr "%(date): Текущая дата" +msgstr "%(date)s: Текущая дата" #. module: account_followup #: view:account_followup.stat:0 @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "Срок платежа" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -696,7 +699,7 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(partner_name)s: Partner name" -msgstr "%(partner_name): Название партнера" +msgstr "%(partner_name)s: Наименование контрагента" #. module: account_followup #: view:account_followup.stat:0 diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po index 47541e17bb8..92b07833672 100644 --- a/addons/account_followup/i18n/sl.po +++ b/addons/account_followup/i18n/sl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "Pošlji potrditev po e-pošti" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "Zapadlost" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/sq.po b/addons/account_followup/i18n/sq.po index c1854e20cea..a6d82162bb4 100644 --- a/addons/account_followup/i18n/sq.po +++ b/addons/account_followup/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: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -59,13 +59,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -454,11 +455,12 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -641,11 +643,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/sr.po b/addons/account_followup/i18n/sr.po index 262f296abfc..bf60159465c 100644 --- a/addons/account_followup/i18n/sr.po +++ b/addons/account_followup/i18n/sr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -59,18 +59,15 @@ msgid "Group By..." msgstr "Grupirano po" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" -"\n" -"\n" -"E-mail je USPESNO prosledjen sledecim Partnerima. !\n" -"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -505,14 +502,13 @@ msgid "Send email confirmation" msgstr "Pošalji Email potvrdu" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Svi Email-ovi su uspeno poslati vasim partnerima:.\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -696,14 +692,13 @@ msgid "Maturity" msgstr "Dospeće" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"E-mail NIJE poslat sledecim Partnerima, Email nije dostupan !\n" -"\n" #. module: account_followup #: view:account.followup.print:0 @@ -926,5 +921,33 @@ msgstr "" #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "Odstampaj Pracenja & Posalji Meilove" +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Svi Email-ovi su uspeno poslati vasim partnerima:.\n" +#~ "\n" + #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Greska! Ne mozete kreirati rekursivni meni." + +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "E-mail NIJE poslat sledecim Partnerima, Email nije dostupan !\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "E-mail je USPESNO prosledjen sledecim Partnerima. !\n" +#~ "\n" diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po index 10e9fe579cd..0cf5f8cb4bd 100644 --- a/addons/account_followup/i18n/sr@latin.po +++ b/addons/account_followup/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: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -59,18 +59,15 @@ msgid "Group By..." msgstr "Grupirano po" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" -"\n" -"\n" -"E-mail je USPESNO prosledjen sledecim Partnerima. !\n" -"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -505,14 +502,13 @@ msgid "Send email confirmation" msgstr "Pošalji Email potvrdu" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Svi Email-ovi su uspeno poslati vasim partnerima:.\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -696,14 +692,13 @@ msgid "Maturity" msgstr "Dospeće" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"E-mail NIJE poslat sledecim Partnerima, Email nije dostupan !\n" -"\n" #. module: account_followup #: view:account.followup.print:0 @@ -780,12 +775,40 @@ msgstr "" #~ msgid "Select partners to remind" #~ msgstr "Odaberite partnere za opomenu" +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Svi Email-ovi su uspeno poslati vasim partnerima:.\n" +#~ "\n" + #~ msgid "Error ! You can not create recursive Menu." #~ msgstr "Greska! Ne mozete kreirati rekursivni meni." #~ msgid "Invalid model name in the action definition." #~ msgstr "Pogrešno ime modela u definiciji akcije." +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "E-mail NIJE poslat sledecim Partnerima, Email nije dostupan !\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "E-mail je USPESNO prosledjen sledecim Partnerima. !\n" +#~ "\n" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po index fcdbb14eff9..bff66963a17 100644 --- a/addons/account_followup/i18n/sv.po +++ b/addons/account_followup/i18n/sv.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,18 +58,15 @@ msgid "Group By..." msgstr "Gruppera" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" -"\n" -"\n" -"E-mail skickades till följande partners!\n" -"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -457,14 +454,13 @@ msgid "Send email confirmation" msgstr "Skicka bekräftelse epost" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" -"Alla email skickades till partners:\n" -"\n" #. module: account_followup #: constraint:res.company:0 @@ -646,14 +642,13 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" -"Email skickades inte till följande partners, email inte tillgängligt !\n" -"\n" #. module: account_followup #: view:account.followup.print:0 @@ -737,3 +732,31 @@ msgstr "" #~ msgid "Invalid model name in the action definition." #~ msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen." + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "E-mail skickades till följande partners!\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "All E-mails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Alla email skickades till partners:\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "E-Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "Email skickades inte till följande partners, email inte tillgängligt !\n" +#~ "\n" diff --git a/addons/account_followup/i18n/tlh.po b/addons/account_followup/i18n/tlh.po index cedd8bfd24a..52b180b12bd 100644 --- a/addons/account_followup/i18n/tlh.po +++ b/addons/account_followup/i18n/tlh.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 38e43a9388c..cf772abd823 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -55,16 +55,17 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Group By..." -msgstr "" +msgstr "Grupla..." #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -106,12 +107,12 @@ msgstr "Açıklama" #. module: account_followup #: view:account.followup.print.all:0 msgid "Ok" -msgstr "" +msgstr "Tamam" #. module: account_followup #: view:account.followup.print.all:0 msgid "Select Partners to Remind" -msgstr "" +msgstr "Hatırlatmak için İş Ortağı seç" #. module: account_followup #: constraint:account.move.line:0 @@ -180,7 +181,7 @@ msgstr "Ortak" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Date :" -msgstr "" +msgstr "Tarih :" #. module: account_followup #: field:account.followup.print.all,partner_ids:0 @@ -191,17 +192,17 @@ msgstr "Cari Kartlar" #: code:addons/account_followup/wizard/account_followup_print.py:138 #, python-format msgid "Invoices Reminder" -msgstr "" +msgstr "Fatura Hatırlatıcısı" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow Up" -msgstr "" +msgstr "Hesap Takibi" #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "End of Month" -msgstr "" +msgstr "Ay sonu" #. module: account_followup #: view:account_followup.stat:0 @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "Email Onayı gönder" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -820,3 +823,15 @@ msgstr "" #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "İş Takibini Yazdır ve Mail Gönder" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "E-posta aşağıdaki İş Ortaklarına başarıyla gönderildi. !\n" +#~ "\n" diff --git a/addons/account_followup/i18n/uk.po b/addons/account_followup/i18n/uk.po index 3611e9b2237..d6b1fc001c3 100644 --- a/addons/account_followup/i18n/uk.po +++ b/addons/account_followup/i18n/uk.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "Готовність" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/vi.po b/addons/account_followup/i18n/vi.po index f56fbfe7380..31cf2e1e7c3 100644 --- a/addons/account_followup/i18n/vi.po +++ b/addons/account_followup/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: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -59,13 +59,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -454,11 +455,12 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -641,11 +643,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index 6c5f139a0bb..a892806dd64 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "确认发送电子邮件" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "到期日期" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/i18n/zh_TW.po b/addons/account_followup/i18n/zh_TW.po index a8644f3d7e8..f27036574cb 100644 --- a/addons/account_followup/i18n/zh_TW.po +++ b/addons/account_followup/i18n/zh_TW.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 @@ -58,13 +58,14 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:287 +#: code:addons/account_followup/wizard/account_followup_print.py:290 #, python-format msgid "" "\n" "\n" "E-Mail sent to following Partners successfully. !\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -453,11 +454,12 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:284 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" +"%s" msgstr "" #. module: account_followup @@ -640,11 +642,12 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:286 +#: code:addons/account_followup/wizard/account_followup_print.py:289 #, python-format msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" +"%s" msgstr "" #. module: account_followup diff --git a/addons/account_followup/report/account_followup_print.py b/addons/account_followup/report/account_followup_print.py index 30cbe058fd4..9081e862cfe 100644 --- a/addons/account_followup/report/account_followup_print.py +++ b/addons/account_followup/report/account_followup_print.py @@ -50,13 +50,40 @@ class report_rappel(report_sxw.rml_parse): return adr and res_partner_address.read(self.cr, self.uid, [adr]) or [{}] def _lines_get(self, partner): - moveline_obj = pooler.get_pool(self.cr.dbname).get('account.move.line') + pool = pooler.get_pool(self.cr.dbname) + moveline_obj = pool.get('account.move.line') + company_obj = pool.get('res.company') + obj_currency = pool.get('res.currency') + #FIXME: search on company accounting entries only movelines = moveline_obj.search(self.cr, self.uid, [('partner_id', '=', partner.id), ('account_id.type', '=', 'receivable'), ('reconcile_id', '=', False), ('state', '<>', 'draft')]) - movelines = moveline_obj.read(self.cr, self.uid, movelines) - return movelines + movelines = moveline_obj.browse(self.cr, self.uid, movelines) + base_currency = movelines[0].company_id.currency_id + final_res = [] + line_cur = {base_currency.id: {'line': []}} + + for line in movelines: + if line.currency_id and (not line.currency_id.id in line_cur): + line_cur[line.currency_id.id] = {'line': []} + currency = line.currency_id or line.company_id.currency_id + line_data = { + 'name': line.move_id.name, + 'ref': line.ref, + 'date':line.date, + 'date_maturity': line.date_maturity, + 'balance': line.currency_id and line.amount_currency or (line.debit - line.credit), + 'blocked': line.blocked, + 'currency_id': currency.symbol or currency.name, + } + line_cur[currency.id]['line'].append(line_data) + + for cur in line_cur: + if line_cur[cur]['line']: + final_res.append({'line': line_cur[cur]['line']}) + return final_res + def _get_text(self, partner, followup_id, context=None): fp_obj = pooler.get_pool(self.cr.dbname).get('account_followup.followup') diff --git a/addons/account_followup/report/account_followup_print.rml b/addons/account_followup/report/account_followup_print.rml index 08dae5a82bc..812f0aa0e50 100644 --- a/addons/account_followup/report/account_followup_print.rml +++ b/addons/account_followup/report/account_followup_print.rml @@ -56,6 +56,37 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + @@ -77,8 +108,8 @@ - - + + @@ -86,14 +117,15 @@ - - + + [[ repeatIn(ids_to_objects(data['form']['partner_ids']),'o') ]] [[ setLang(o.lang) ]] + @@ -126,13 +158,16 @@ - +
+ + + [[repeatIn(getLines(o), 'cur_lines') ]] Invoice Date - Description + Description Ref @@ -141,31 +176,21 @@ Maturity Date - Currency - - - Due - - - Paid - - - Maturity + Amount Li. -
- [[repeatIn(getLines(o), 'line') ]] - - + + + [[repeatIn(cur_lines['line'], 'line') ]] - [[ formatLang(line['date'],date = True) ]] + [[ formatLang(line['date'],date = True) ]] - [[ line['name'] ]] + [[ line['name'] ]] [[ line['ref'] ]] @@ -174,24 +199,14 @@ [[ line['date_maturity'] and formatLang(line['date_maturity'], date=True) ]] - [[ formatLang(line['amount_currency'] )]] [[ line['amount_currency'] and line['currency_id'][1] or '' ]] - - - [[ formatLang(line['debit']) ]] - - - [[ formatLang(line['credit']) ]] - - - [[ (line['date_maturity'] < time.strftime('%Y-%m-%d')) and formatLang(line['debit'] -line['credit']) or formatLang(0.0) ]] [[ company.currency_id.symbol ]] + [[ formatLang(line['balance']) ]] [[ line['currency_id'] ]] [[ line['blocked'] and 'X' or '' ]] -
- + @@ -199,16 +214,10 @@ - Sub-Total: + Total: - [[formatLang(reduce(lambda x,y: x+y['debit'], getLines(o), 0.00)) ]] - - - [[formatLang(reduce(lambda x,y: x+y['credit'], getLines(o), 0.00)) ]] - - - [[ formatLang(reduce(lambda x,y: x+(y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0)) ]] [[ company.currency_id.symbol ]] + [[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00)) ]] [[ line['currency_id'] ]] @@ -217,25 +226,18 @@ - - - - - - - - - Balance: - - - [[ formatLang((reduce(lambda x,y: x+(y['debit'] - y['credit']), getLines(o), 0.00))) ]] [[ company.currency_id.symbol]] - - - - - - - - + + + + + + + + + + + +
+ - \ No newline at end of file + diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py index 47c9e1a59cb..a8608c2fdd0 100644 --- a/addons/account_followup/wizard/account_followup_print.py +++ b/addons/account_followup/wizard/account_followup_print.py @@ -285,10 +285,10 @@ class account_followup_print_all(osv.osv_memory): msg += partner.name + '\n' msg_unsent += msg if not msg_unsent: - summary = _("All E-mails have been successfully sent to Partners:.\n\n") + msg_sent + summary = _("All E-mails have been successfully sent to Partners:.\n\n%s") % msg_sent else: - msg_unsent = _("E-Mail not sent to following Partners, Email not available !\n\n") + msg_unsent - msg_sent = msg_sent and _("\n\nE-Mail sent to following Partners successfully. !\n\n") + msg_sent + msg_unsent = _("E-Mail not sent to following Partners, Email not available !\n\n%s") % msg_unsent + msg_sent = msg_sent and _("\n\nE-Mail sent to following Partners successfully. !\n\n%s") % msg_sent line = '==========================================================================' summary = msg_unsent + line + msg_sent context.update({'summary': summary}) diff --git a/addons/account_invoice_layout/__openerp__.py b/addons/account_invoice_layout/__openerp__.py index 36eeb41b137..feb77ae4547 100644 --- a/addons/account_invoice_layout/__openerp__.py +++ b/addons/account_invoice_layout/__openerp__.py @@ -21,22 +21,25 @@ { - 'name': 'Invoices Layout Improvement', + 'name': 'Improve Invoice Layout', 'version': '1.0', - 'category': 'Generic Modules/Projects & Services', + 'category': 'Finance', 'description': """ - This module provides some features to improve the layout of the invoices. +This module provides some features to improve the layout of the invoices. +========================================================================= - It gives you the possibility to - * order all the lines of an invoice - * add titles, comment lines, sub total lines - * draw horizontal lines and put page breaks +It gives you the possibility to: +-------------------------------- + * order all the lines of an invoice + * add titles, comment lines, sub total lines + * draw horizontal lines and put page breaks - Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions... +Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', + 'images': ['images/notification_messages.jpeg'], 'depends': ['account'], 'init_xml': [], 'update_xml': [ diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po index b62b1d0f3fd..1c0db167a9c 100644 --- a/addons/account_invoice_layout/i18n/de.po +++ b/addons/account_invoice_layout/i18n/de.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 19:57+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2011-04-02 21:15+0000\n" +"Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-03 04:39+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -44,7 +43,7 @@ msgstr "Titel" #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message msgid "Invoices with Layout and Message" -msgstr "Rechungen mit Layout und Nachricht" +msgstr "Rechnungen mit Layout und Nachricht" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -113,7 +112,7 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "USt.:" +msgstr "USt-IdNr" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -244,7 +243,7 @@ msgstr "Alle Meldungen" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 msgid "Invoices with Layout" -msgstr "Rechungen mit Layout" +msgstr "Rechnungen mit Layout" #. module: account_invoice_layout #: report:account.invoice.layout:0 diff --git a/addons/account_invoice_layout/i18n/ro.po b/addons/account_invoice_layout/i18n/ro.po index a9ae879b4dd..70b4ba4e3ea 100644 --- a/addons/account_invoice_layout/i18n/ro.po +++ b/addons/account_invoice_layout/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-08-02 22:02+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-03-17 12:05+0000\n" +"Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-18 04:58+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -25,7 +25,7 @@ msgstr "Subtotal" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "" +msgstr "Notă:" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -98,13 +98,13 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "TVA :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -136,7 +136,7 @@ msgstr "Produs" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description" -msgstr "" +msgstr "Descriere" #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 @@ -153,7 +153,7 @@ msgstr "Preț" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Data facturii" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -168,7 +168,7 @@ msgstr "Cont sursă" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form msgid "Write Messages" -msgstr "Scriere mesaje" +msgstr "Scrie mesaje" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -190,7 +190,7 @@ msgstr "Mesaj special" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" -msgstr "" +msgstr "Mesaj de tipărit la sfârșitul raportului" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -208,12 +208,12 @@ msgstr "Restituire" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 @@ -250,12 +250,12 @@ msgstr "" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Net Total :" -msgstr "" +msgstr "Total Net:" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Total :" -msgstr "" +msgstr "Total :" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -277,7 +277,7 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Origin" -msgstr "" +msgstr "Origine" #. module: account_invoice_layout #: field:account.invoice.line,state:0 @@ -293,7 +293,7 @@ msgstr "Linie de separare" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Referinţa dvs." #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information @@ -320,12 +320,12 @@ msgstr "Taxă" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linie factură" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Net Total:" -msgstr "" +msgstr "Total net :" #. module: account_invoice_layout #: view:notify.message:0 @@ -358,7 +358,7 @@ msgstr "Mesaj" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Taxes :" -msgstr "" +msgstr "Taxe :" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py index ec4d7ffba4b..105a883e432 100644 --- a/addons/account_payment/__openerp__.py +++ b/addons/account_payment/__openerp__.py @@ -23,12 +23,17 @@ "name": "Payment Management", "version": "1.1", "author": "OpenERP SA", - "category": "Generic Modules/Payment", + "category": "Finance", "description": """ +Module to manage invoice payment. +================================= + This module provides : +---------------------- * a more efficient way to manage invoice payment. * a basic mechanism to easily plug various automated payment. """, + 'images': ['images/payment_mode.jpeg','images/payment_order.jpeg'], 'depends': ['account','account_voucher'], 'init_xml': [], 'update_xml': [ diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po index 2569467a83d..8fe3585b5f5 100644 --- a/addons/account_payment/i18n/id.po +++ b/addons/account_payment/i18n/id.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2009-11-09 16:24+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-03-19 05:53+0000\n" +"Last-Translator: moelyana \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-20 04:45+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -40,7 +40,7 @@ msgstr "" #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Dikelompokan berdasarkan ..." #. module: account_payment #: model:ir.module.module,description:account_payment.module_meta_information diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py index cc13869b1f2..18ca7a8c8ec 100644 --- a/addons/account_sequence/__openerp__.py +++ b/addons/account_sequence/__openerp__.py @@ -22,12 +22,23 @@ { 'name': 'Entries Sequence Numbering', 'version': '1.1', - 'category': 'Generic Modules/Accounting', + 'category': 'Finance', 'description': """ - This module maintains internal sequence number for accounting entries. +This module maintains internal sequence number for accounting entries. +====================================================================== + +Allows you to configure the accounting sequences to be maintained. + +You can customize the following attributes of the sequence: + * Prefix + * Suffix + * Next Number + * Increment Number + * Number Padding """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', + 'images': ['images/internal_sequence_number.jpeg'], 'depends': ['account'], 'init_xml': [], 'update_xml': [ diff --git a/addons/account_sequence/i18n/ca.po b/addons/account_sequence/i18n/ca.po new file mode 100644 index 00000000000..5b12b84e9d7 --- /dev/null +++ b/addons/account_sequence/i18n/ca.po @@ -0,0 +1,221 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-02 18:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-03 04:40+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: account_sequence +#: model:ir.module.module,description:account_sequence.module_meta_information +msgid "" +"\n" +" This module maintains internal sequence number for accounting entries.\n" +" " +msgstr "" + +#. module: account_sequence +#: model:ir.module.module,shortdesc:account_sequence.module_meta_information +msgid "Entries Sequence Numbering" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" diff --git a/addons/account_sequence/i18n/de.po b/addons/account_sequence/i18n/de.po new file mode 100644 index 00000000000..c81887cb8c9 --- /dev/null +++ b/addons/account_sequence/i18n/de.po @@ -0,0 +1,236 @@ +# German translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-03 09:26+0000\n" +"Last-Translator: Ferdinand @ Camptocamp \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-04 04:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "Konfiguration Konto Sequenz Anwendung" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" +"Sie können keine Buchung in verschiedenen Perioden/Journalen durch einen " +"Buchungssatz erstellen" + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "Interne Sequenznummer" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "Nächste Nummer dieser Sequenz" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "Nächste Nummer zuweisen" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "Schrittweise Erhöhung" + +#. module: account_sequence +#: model:ir.module.module,description:account_sequence.module_meta_information +msgid "" +"\n" +" This module maintains internal sequence number for accounting entries.\n" +" " +msgstr "" +"\n" +" Dieses Modul verwaltet interne Sequenznummern für Buchungszeilen.\n" +" " + +#. module: account_sequence +#: model:ir.module.module,shortdesc:account_sequence.module_meta_information +msgid "Entries Sequence Numbering" +msgstr "Buchungszeilen Sequenznummern" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "Die nächste Nummer dieser Sequenz wir um diese Zahl erhöht." + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "Konfiguration der Sequenzen für Buchungungszeilen" + +#. module: account_sequence +#: field:account.sequence.installer,progress:0 +msgid "Configuration Progress" +msgstr "Konfigurationsprozeß" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "Endung (Suffix) einer Sequenz" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "Unternehmen" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" +"Diese Sequenz wird für die Numerierung der Buchungszeilen dieses Journals " +"verwendet" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "Vorlaufende Stellen" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "Journaleinträge" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "Interne Nummer" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "Die Firma muss für zugehörige Konten und Perioden identisch sein." + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" +"OpenERP wird automatisch '0' vor die \"Nächste Nummer\" stellen um die " +"gewünschte Länge zu erzeugen" + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "Bezeichnung" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "Sie können keine Buchung auf einem geschlossenen Konto erzeugen." + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" +"Sie können nicht mehr als eine Buchung pro Periode und Konto bei Anwendung " +"eines zentralen Gegenkontos erstellen." + +#. module: account_sequence +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "Falscher Debit oder Kreditwert im Buchungseintrag!" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "Interne Sequenz" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "account.sequence.installer" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "Konfigurieren" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "Vorlauf (Prefix) einer Sequenz" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "Buchungssatz" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "Endung" + +#. module: account_sequence +#: field:account.sequence.installer,config_logo:0 +msgid "Image" +msgstr "Bild" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "Titel" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein." + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "Prefix" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" +"Die Journalkurzbezeichnung sollte innerhalb eines Unternehmens eindeutig " +"sein !" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"Sie können keine Buchung auf Forderungs- oder Verbindlichkeitskonten ohne " +"einen vorher vorhandenen Partner erstellen." + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "erweiterte Konfiguration der Sequenzen der Journale." + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." diff --git a/addons/account_sequence/i18n/es.po b/addons/account_sequence/i18n/es.po index 9791df609e3..136552968b2 100644 --- a/addons/account_sequence/i18n/es.po +++ b/addons/account_sequence/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-12 16:04+0000\n" +"PO-Revision-Date: 2011-03-27 19:32+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-13 04:50+0000\n" +"X-Launchpad-Export-Date: 2011-03-28 04:36+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: account_sequence @@ -142,14 +142,14 @@ msgstr "Nombre" #. module: account_sequence #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "No puede crear un movimiento sobre una cuenta cerrada." +msgstr "No puede crear un apunte en una cuenta cerrada." #. module: account_sequence #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" -"No puede crear más de un movimiento por periodo en un diario centralizado" +"No puede crear más de un apunte por periodo en un diario centralizado" #. module: account_sequence #: sql_constraint:account.move.line:0 diff --git a/addons/account_sequence/i18n/ro.po b/addons/account_sequence/i18n/ro.po new file mode 100644 index 00000000000..9103e78c133 --- /dev/null +++ b/addons/account_sequence/i18n/ro.po @@ -0,0 +1,223 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-03-24 12:20+0000\n" +"Last-Translator: Dorin \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-03-25 04:40+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "Următorul număr" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "Increment" + +#. module: account_sequence +#: model:ir.module.module,description:account_sequence.module_meta_information +msgid "" +"\n" +" This module maintains internal sequence number for accounting entries.\n" +" " +msgstr "" + +#. module: account_sequence +#: model:ir.module.module,shortdesc:account_sequence.module_meta_information +msgid "Entries Sequence Numbering" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" +"Definește numărul cu care sa va incrementa pentru generarea următorul număr " +"al secvenței" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,progress:0 +msgid "Configuration Progress" +msgstr "Configurare procese" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "Poziții jurnal" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "Nume" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "Configurare" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "Înregistrare contabilă" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "Sufix" + +#. module: account_sequence +#: field:account.sequence.installer,config_logo:0 +msgid "Image" +msgstr "Imagine" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "titlu" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "Prefix" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "Jurnal" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" diff --git a/addons/account_sequence/i18n/sq.po b/addons/account_sequence/i18n/sq.po new file mode 100644 index 00000000000..f150055d2f6 --- /dev/null +++ b/addons/account_sequence/i18n/sq.po @@ -0,0 +1,221 @@ +# Albanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-03-28 15:12+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Albanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-03-29 04:40+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: account_sequence +#: model:ir.module.module,description:account_sequence.module_meta_information +msgid "" +"\n" +" This module maintains internal sequence number for accounting entries.\n" +" " +msgstr "" + +#. module: account_sequence +#: model:ir.module.module,shortdesc:account_sequence.module_meta_information +msgid "Entries Sequence Numbering" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py index a9bca5d89ae..ef93be397a0 100644 --- a/addons/account_voucher/__openerp__.py +++ b/addons/account_voucher/__openerp__.py @@ -23,14 +23,17 @@ "name" : "Accounting Voucher Entries", "version" : "1.0", "author" : 'OpenERP SA', - "description": """Account Voucher module includes all the basic requirements of - Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... + "description": """ +Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc. +==================================================================================================================================== + * Voucher Entry * Voucher Receipt * Cheque Register """, - "category" : "Generic Modules/Accounting", + "category" : "Finance", "website" : "http://tinyerp.com", + "images" : ["images/customer_payment.jpeg","images/journal_voucher.jpeg","images/sales_receipt.jpeg","images/supplier_voucher.jpeg"], "depends" : ["account"], "init_xml" : [], @@ -62,4 +65,4 @@ "installable": True, } -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index fc4589fb3bb..9bfee8b8d49 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -191,7 +191,7 @@ class account_voucher(osv.osv): domain=[('type','=','dr')], context={'default_type':'dr'}, readonly=True, states={'draft':[('readonly',False)]}), 'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'draft':[('readonly',False)]}), 'narration':fields.text('Notes', readonly=True, states={'draft':[('readonly',False)]}), - 'currency_id':fields.many2one('res.currency', 'Currency', readonly=True, states={'draft':[('readonly',False)]}), + 'currency_id':fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}), # 'currency_id': fields.related('journal_id','currency', type='many2one', relation='res.currency', string='Currency', store=True, readonly=True, states={'draft':[('readonly',False)]}), 'company_id': fields.many2one('res.company', 'Company', required=True, readonly=True, states={'draft':[('readonly',False)]}), 'state':fields.selection( @@ -211,7 +211,7 @@ class account_voucher(osv.osv): 'move_id':fields.many2one('account.move', 'Account Entry'), 'move_ids': fields.related('move_id','line_id', type='one2many', relation='account.move.line', string='Journal Items', readonly=True), 'partner_id':fields.many2one('res.partner', 'Partner', change_default=1, readonly=True, states={'draft':[('readonly',False)]}), - 'audit': fields.related('move_id','to_check', type='boolean', relation='account.move', string='Audit Complete ?'), + 'audit': fields.related('move_id','to_check', type='boolean', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.', relation='account.move', string='To Review'), 'pay_now':fields.selection([ ('pay_now','Pay Directly'), ('pay_later','Pay Later or Group Funds'), @@ -777,7 +777,8 @@ class account_voucher(osv.osv): 'state': 'posted', 'number': name, }) - move_pool.post(cr, uid, [move_id], context={}) + if inv.journal_id.entry_posted: + move_pool.post(cr, uid, [move_id], context={}) for rec_ids in rec_list_ids: if len(rec_ids) >= 2: move_line_pool.reconcile_partial(cr, uid, rec_ids) @@ -977,7 +978,8 @@ class account_bank_statement_line(osv.osv): def _check_amount(self, cr, uid, ids, context=None): for obj in self.browse(cr, uid, ids, context=context): if obj.voucher_id: - if not (abs(obj.amount) == obj.voucher_id.amount): + diff = abs(obj.amount) - obj.voucher_id.amount + if not self.pool.get('res.currency').is_zero(cr, uid, obj.voucher_id.currency_id, diff): return False return True diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml index 392ed7fa798..606fc513521 100644 --- a/addons/account_voucher/account_voucher_view.xml +++ b/addons/account_voucher/account_voucher_view.xml @@ -6,7 +6,7 @@ account.voucher tree - + @@ -15,6 +15,7 @@ +