diff --git a/addons/account/account.py b/addons/account/account.py
index 45d3cb4377c..9aadf24b7dd 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2572,12 +2572,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
data_id = data_pool.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
data = data_pool.browse(cr, uid, data_id[0])
view_id_cash = data.res_id
- #view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: why put fix name
-
+
data_id = data_pool.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view_multi')])
data = data_pool.browse(cr, uid, data_id[0])
ref_acc_bank = data.res_id
- #ref_acc_bank = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #TOFIX: why put fix name
ref_acc_bank = obj_multi.chart_template_id.bank_account_view_id
current_num = 1
@@ -2604,8 +2602,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
if obj_multi.seq_journal:
vals_seq={
- 'name': _('Bank Journal ') + vals['name'],
- 'code': 'account.journal',
+ 'name': _('Bank Journal ') + vals['name'],
+ 'code': 'account.journal',
}
seq_id = obj_sequence.create(cr,uid,vals_seq)
@@ -2661,9 +2659,9 @@ class wizard_multi_charts_accounts(osv.osv_memory):
for position in obj_fiscal_position_template.browse(cr, uid, fp_ids):
vals_fp = {
- 'company_id' : company_id,
- 'name' : position.name,
- }
+ 'company_id' : company_id,
+ 'name' : position.name,
+ }
new_fp = obj_fiscal_position.create(cr, uid, vals_fp)
obj_tax_fp = self.pool.get('account.fiscal.position.tax')
@@ -2671,18 +2669,18 @@ class wizard_multi_charts_accounts(osv.osv_memory):
for tax in position.tax_ids:
vals_tax = {
- 'tax_src_id' : tax_template_ref[tax.tax_src_id.id],
- 'tax_dest_id' : tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
- 'position_id' : new_fp,
- }
+ 'tax_src_id' : tax_template_ref[tax.tax_src_id.id],
+ 'tax_dest_id' : tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
+ 'position_id' : new_fp,
+ }
obj_tax_fp.create(cr, uid, vals_tax)
for acc in position.account_ids:
vals_acc = {
- 'account_src_id' : acc_template_ref[acc.account_src_id.id],
- 'account_dest_id' : acc_template_ref[acc.account_dest_id.id],
- 'position_id' : new_fp,
- }
+ 'account_src_id' : acc_template_ref[acc.account_src_id.id],
+ 'account_dest_id' : acc_template_ref[acc.account_dest_id.id],
+ 'position_id' : new_fp,
+ }
obj_ac_fp.create(cr, uid, vals_acc)
#fially inactive the demo chart of accounts
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 4cadfdfe5fe..7572ae2aa59 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -5,7 +5,6 @@
-
account.invoice.calendaraccount.invoice
@@ -17,6 +16,7 @@
+
account.invoice.graphaccount.invoice
@@ -28,6 +28,7 @@
+
account.invoice.line.treeaccount.invoice.line
@@ -44,6 +45,7 @@
+
account.invoice.line.formaccount.invoice.line
@@ -74,6 +76,7 @@
+
account.invoice.tax.treeaccount.invoice.tax
@@ -89,6 +92,7 @@
+
account.invoice.tax.formaccount.invoice.tax
@@ -115,7 +119,7 @@
account.invoicetree
-
+
@@ -149,7 +153,7 @@
-
+
@@ -212,7 +216,7 @@
-
+
@@ -245,7 +249,6 @@
-
account.invoice.formaccount.invoice
@@ -259,7 +262,7 @@
-
+
@@ -312,7 +315,7 @@
- tree
+
form
@@ -421,11 +425,13 @@
{'type':'out_invoice'}
+
tree
+
form
@@ -469,7 +475,6 @@
-
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index cbcc714ff0f..09a119cd691 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -484,7 +484,7 @@
-
+
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index a7d6841ad73..11306998537 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * account
+# * account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-05-30 15:07+0000\n"
+"PO-Revision-Date: 2010-07-18 14:54+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -50,7 +50,7 @@ msgstr "Zatwierdź projekt wyciągu"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
-msgstr "Aktywa"
+msgstr "Własność"
#. module: account
#: constraint:ir.actions.act_window:0
@@ -92,7 +92,8 @@ msgid "Unreconciled entries"
msgstr "Zapisy nieuzgodnione"
#. module: account
-#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Kod bazowy"
@@ -124,11 +125,12 @@ msgid "Residual"
msgstr "Pozostało"
#. module: account
-#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
-msgstr ""
+msgstr "Znak dla podstawy"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
@@ -188,8 +190,8 @@ msgid "Move line select"
msgstr "Wybór pozycji zapisów"
#. module: account
-#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.journal.period.print:0
+#: rml:account.tax.code.entries:0
msgid "Entry label"
msgstr "Etykieta zapisu"
@@ -204,12 +206,14 @@ msgid "Period Sum"
msgstr "Suma okresu"
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Oblicz kod (jeśli typ = kod)"
#. module: account
-#: view:account.move:0 view:account.move.line:0
+#: view:account.move:0
+#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Pozycje zapisów"
@@ -226,10 +230,12 @@ msgstr "Zapisy rekurencyjne"
#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0
-#: field:account.invoice.tax,amount:0 field:account.move,amount:0
-#: field:account.tax,amount:0 field:account.tax.template,amount:0
-#: xsl:account.transfer:0
+#: field:account.bank.statement.reconcile.line,amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: field:account.move,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
msgid "Amount"
msgstr "Kwota"
@@ -248,7 +254,7 @@ msgstr "Podatki dostawcy"
#. module: account
#: view:account.move:0
msgid "Total Debit"
-msgstr "Suma Wn"
+msgstr "Suma Winien"
#. module: account
#: rml:account.tax.code.entries:0
@@ -269,7 +275,8 @@ msgstr ""
"szybszego wprowadzania w każdym dzienniku."
#. module: account
-#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
@@ -283,19 +290,20 @@ msgstr ""
"teraz i 50% w ciągu miesiąca."
#. module: account
-#: selection:account.tax,type:0 selection:account.tax.template,type:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Stały"
#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
msgid "Overdue Payments"
msgstr "Płatności przeterminowane"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -304,7 +312,8 @@ msgid "Select period"
msgstr "Wybierz okres"
#. module: account
-#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Pochodzenie"
@@ -334,7 +343,9 @@ msgid "Delta Debit"
msgstr "Przyrost Winien"
#. module: account
-#: rml:account.invoice:0 field:account.invoice,amount_tax:0
+#: model:account.account.type,name:account.account_type_tax
+#: rml:account.invoice:0
+#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Podatek"
@@ -342,23 +353,27 @@ msgstr "Podatek"
#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
-msgstr ""
+msgstr "Przen. Winien"
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
+#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
+#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Konto analityczne"
#. module: account
-#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Podatek na podrzędnych"
#. module: account
-#: rml:account.central.journal:0 rml:account.general.journal:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nazwa dziennika"
@@ -426,8 +441,11 @@ msgid "Contra"
msgstr "Przeciwny"
#. module: account
-#: field:account.analytic.account,state:0 field:account.bank.statement,state:0
-#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0
+#: field:account.analytic.account,state:0
+#: field:account.bank.statement,state:0
+#: field:account.invoice,state:0
+#: view:account.move:0
+#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "Stan"
@@ -439,7 +457,8 @@ msgid "Unpaid Supplier Refunds"
msgstr "Niezapłacone korekty od dostawcy"
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Specjalne Obliczenie"
@@ -461,8 +480,10 @@ msgid "Disc.(%)"
msgstr "Up.(%)"
#. module: account
-#: rml:account.general.ledger:0 field:account.model,ref:0
-#: field:account.move,ref:0 rml:account.overdue:0
+#: rml:account.general.ledger:0
+#: field:account.model,ref:0
+#: field:account.move,ref:0
+#: rml:account.overdue:0
#: field:account.subscription,ref:0
msgid "Ref"
msgstr "Odnośnik"
@@ -489,7 +510,7 @@ msgstr "Procesy okresowe"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "Statystyka zapisów analitycznych"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -538,7 +559,7 @@ msgstr "Włącz do wartości bazowej"
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
-msgstr ""
+msgstr "Podstawa zwrotu"
#. module: account
#: view:account.invoice.line:0
@@ -659,9 +680,13 @@ msgid "Sub-Total :"
msgstr "Suma częściowa :"
#. module: account
-#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0
+#: field:account.analytic.account,line_ids:0
+#: view:account.analytic.line:0
+#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
+#, python-format
msgid "Analytic Entries"
msgstr "Zapisy analityczne"
@@ -676,6 +701,7 @@ msgid "Associated Partner"
msgstr "Przypisany partner"
#. module: account
+#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informacje dodatkowe"
@@ -691,7 +717,8 @@ msgid "Select the Period for Analysis"
msgstr "Wybierz okres do analizy"
#. module: account
-#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
@@ -723,7 +750,8 @@ msgid "Field Name"
msgstr "Nazwa pola"
#. module: account
-#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0
+#: field:account.tax.code,sign:0
+#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr "Znak dla nadrzędnego"
@@ -733,7 +761,8 @@ msgid "End of Year Entries Journal"
msgstr "Dziennik zapisów końca roku"
#. module: account
-#: view:product.product:0 view:product.template:0
+#: view:product.product:0
+#: view:product.template:0
msgid "Purchase Properties"
msgstr "Właściwości zakupu"
@@ -753,9 +782,12 @@ msgid "Move Lines Created."
msgstr "Utworzono pozycje zapisów."
#. module: account
-#: field:account.fiscalyear,state:0 field:account.journal.period,state:0
-#: field:account.move,state:0 field:account.move.line,state:0
-#: field:account.period,state:0 field:account.subscription,state:0
+#: field:account.fiscalyear,state:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: field:account.subscription,state:0
msgid "Status"
msgstr "Stan"
@@ -912,8 +944,10 @@ msgstr "Wybierz plan kont"
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0
-#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
+#: field:account.analytic.line,unit_amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Ilość"
@@ -950,19 +984,22 @@ msgstr "Zapisy wg wyciągów"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
-msgstr ""
+msgstr "Faktura analityczna"
#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: field:account.bank.statement,period_id:0
#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0 rml:account.general.journal:0
+#: view:account.fiscalyear:0
+#: rml:account.general.journal:0
#: wizard_field:account.general.journal.report,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0 field:account.move,period_id:0
+#: field:account.journal.period,period_id:0
+#: field:account.move,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0
+#: wizard_field:account.move.validate,init,period_id:0
+#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
msgid "Period"
@@ -984,7 +1021,8 @@ msgid "Net Total:"
msgstr "Suma netto:"
#. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.account.template,position_id:0
#: field:account.fiscal.position.tax,position_id:0
@@ -1108,7 +1146,8 @@ msgid "Fiscal Position Templates"
msgstr "Szablony obszarów podatkowych"
#. module: account
-#: rml:account.invoice:0 field:account.invoice.line,price_unit:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Cena jedn."
@@ -1252,7 +1291,7 @@ msgstr "Kwota stała"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
-msgstr ""
+msgstr "Analityka Ma"
#. module: account
#: field:account.move.line,reconcile_partial_id:0
@@ -1266,7 +1305,8 @@ msgid "Not reconciled transactions"
msgstr "Nie uzgodnione transakcje"
#. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Mapowanie podatków"
@@ -1288,7 +1328,8 @@ msgid "Write-Off account"
msgstr "Konto odpisów"
#. module: account
-#: field:account.model.line,model_id:0 field:account.subscription,model_id:0
+#: field:account.model.line,model_id:0
+#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"
@@ -1314,9 +1355,11 @@ msgid "Select invoices you want to pay and manages advances"
msgstr "Wybierz faktury, które chcesz opłacić i zarządać zaliczkami"
#. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0 field:account.journal,view_id:0
+#: selection:account.analytic.account,type:0
+#: field:account.journal,view_id:0
msgid "View"
msgstr "Widok"
@@ -1352,6 +1395,8 @@ 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 ""
+"Jeśli skasujesz uzgodnienie transakcji, to musisz sprawdzić wszystkie akcje "
+"powiązane z tymi transakcjami, ponieważ one nie zostaną zdezaktywowane."
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@@ -1385,7 +1430,8 @@ msgstr "Typy kont"
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
@@ -1401,7 +1447,8 @@ msgid "Journal"
msgstr "Dziennik"
#. module: account
-#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0
+#: field:account.account,child_id:0
+#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Konta podrzędne"
@@ -1427,7 +1474,8 @@ msgid "Statement reconcile line"
msgstr "Pozycja uzgodnienia wyciągu"
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Pozostaw puste, aby stosować konto dochodowe"
@@ -1436,6 +1484,9 @@ msgstr "Pozostaw puste, aby stosować konto dochodowe"
#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
+#: code:addons/account/wizard/wizard_pay_invoice.py:0
+#: code:addons/account/wizard/wizard_reconcile.py:0
+#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -1491,7 +1542,7 @@ msgstr "Tel. :"
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
-msgstr ""
+msgstr "Kwota podatku"
#. module: account
#: selection:account.account.type,sign:0
@@ -1556,7 +1607,8 @@ msgid "Account n°"
msgstr "Nr konta"
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Zostaw puste żeby używać konta kosztowego"
@@ -1566,7 +1618,8 @@ msgid "Account to reconcile"
msgstr "Konto do uzgodnienia"
#. module: account
-#: rml:account.invoice:0 field:account.model.line,partner_id:0
+#: rml:account.invoice:0
+#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "Odn. partnera"
@@ -1578,12 +1631,14 @@ msgid "Receivable and Payable Accounts"
msgstr "Konta należności i zobowiązań"
#. module: account
-#: view:account.subscription:0 field:account.subscription,lines_id:0
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Pozycje subskrypcji"
#. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
@@ -1613,7 +1668,7 @@ msgstr "Termin"
#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
-msgstr ""
+msgstr "Inna firma"
#. module: account
#: view:account.journal:0
@@ -1709,7 +1764,7 @@ msgstr "Skasuj uzgodnienie zapisów"
#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
-msgstr ""
+msgstr "Faktura wygenerowana dla kontroli"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -1747,7 +1802,8 @@ msgid "Period length (days)"
msgstr "Długość okresu (w dniach)"
#. module: account
-#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procentowo"
@@ -1758,7 +1814,8 @@ msgid "Charts"
msgstr "Plany kont"
#. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
@@ -1832,9 +1889,11 @@ msgstr "x Dziennik korekt wydatków"
#. module: account
#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0 field:account.invoice,type:0
-#: field:account.journal,type:0 field:account.move,type:0
-#: field:account.move.reconcile,type:0 xsl:account.transfer:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: field:account.journal,type:0
+#: field:account.move,type:0
+#: field:account.move.reconcile,type:0
msgid "Type"
msgstr "Typ"
@@ -1982,7 +2041,8 @@ msgid "Journal-Period Name"
msgstr "Dziennik - nazwa okresu"
#. module: account
-#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Nazwa rejestru"
@@ -2000,7 +2060,8 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0 field:account.invoice,partner_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
@@ -2048,7 +2109,7 @@ msgstr "Uwaga do obszaru podatkowego :"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
-msgstr ""
+msgstr "Okres zapisów otwarcia"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
@@ -2073,8 +2134,10 @@ msgstr "Przeszłość"
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0 field:account.invoice,currency_id:0
-#: field:account.journal,currency:0 field:account.model.line,currency_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Waluta"
@@ -2112,7 +2175,8 @@ msgid "Analytic Entry"
msgstr "Zapis analityczny"
#. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Komunikat przeterminowanych płatności"
@@ -2164,7 +2228,8 @@ msgid "Detail"
msgstr "Szczegół"
#. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
msgid "Consolidation"
msgstr "Konsolidacja"
@@ -2261,17 +2326,22 @@ msgid "The account basis of the tax declaration."
msgstr "Konto podstawy do deklaracji podatkowej"
#. module: account
-#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0
+#: field:account.bank.statement.reconcile,name:0
+#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0 field:account.move,date:0
+#: rml:account.journal.period.print:0
+#: field:account.move,date:0
+#: wizard_field:account.move.line.reconcile,addendum,date_p:0
#: rml:account.overdue:0
#: wizard_field:account.subscription.generate,init,date:0
-#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: field:account.subscription.line,date:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "Date"
msgstr "Data"
@@ -2287,7 +2357,8 @@ msgid "Unreconcile"
msgstr "Skasuj uzgodnienie"
#. module: account
-#: field:account.tax,type:0 field:account.tax.template,type:0
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Typ podatku"
@@ -2297,7 +2368,8 @@ msgid "Statement Entries"
msgstr "Zapisy wyciągu"
#. module: account
-#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0
+#: field:account.analytic.line,user_id:0
+#: field:account.journal,user_id:0
msgid "User"
msgstr "Użytkownik"
@@ -2387,15 +2459,18 @@ msgid "Date End"
msgstr "Data końcowa"
#. module: account
-#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0
+#: view:account.bank.statement:0
+#: field:account.move.reconcile,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr "Pozycje zapisu"
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Właściwy kod (jeśli typ = kod)"
@@ -2420,7 +2495,8 @@ msgstr "Wprowadzanie zapisów wg pozycji"
#. 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 wszystkich podatków, które mają być zainstalowane przez kreatora"
+msgstr ""
+"Lista wszystkich podatków, które mają być zainstalowane przez kreatora"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -2484,9 +2560,11 @@ msgstr "Z analitycznych kont, Utwórz fakturę."
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0
+#: view:account.invoice:0
+#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0
+#: wizard_button:account.invoice.refund,init,end:0
+#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
@@ -2505,7 +2583,8 @@ msgstr "Z analitycznych kont, Utwórz fakturę."
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.vat.declaration,init,end:0
#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
msgstr "Anuluj"
@@ -2515,8 +2594,10 @@ msgid "Acc. Type Name"
msgstr "Nazwa typu konta"
#. module: account
-#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
@@ -2530,7 +2611,8 @@ msgid "Litigation"
msgstr "Spór sądowy"
#. module: account
-#: view:account.move.line:0 wizard_view:account.move.validate,init:0
+#: view:account.move.line:0
+#: wizard_view:account.move.validate,init:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Informacja"
@@ -2575,6 +2657,8 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
@@ -2615,6 +2699,10 @@ msgid ""
"partners accounts (for debit/credit computations), closed for deprecated "
"accounts."
msgstr ""
+"Ten typ jest stosowany do rozróżnienia typów o specjalnych efektach w "
+"OpenERP: widok nie może mieć zapisów, konsolidacja to konta, które mogą mieć "
+"konta podrzędne do konsolidacji wielofirmowości, zobowiązania/należności są "
+"dla kont partnerów (do obliczeń Winien/Ma), zamknięte dla kont nieczynnych."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
@@ -2629,7 +2717,7 @@ msgstr "Ogólne raporty"
#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
-msgstr ""
+msgstr "Moc"
#. module: account
#: wizard_view:account.analytic.line,init:0
@@ -2642,7 +2730,8 @@ msgid "Price"
msgstr "Cena"
#. module: account
-#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0
+#: rml:account.analytic.account.journal:0
+#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "-"
msgstr ""
@@ -2677,6 +2766,7 @@ msgid "Invoice Number"
msgstr "Numer faktury"
#. module: account
+#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "Koniec okresu"
@@ -2695,7 +2785,7 @@ msgstr "Netto"
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "Odwrotny bilans analityczny"
#. module: account
#: field:account.tax,applicable_type:0
@@ -2709,13 +2799,17 @@ msgid "Invoice Reference"
msgstr "Odnośnik faktury"
#. module: account
-#: field:account.account,name:0 field:account.account.template,name:0
+#: field:account.account,name:0
+#: field:account.account.template,name:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0 field:account.config.wizard,name:0
-#: field:account.model.line,name:0 field:account.move,name:0
-#: field:account.move.line,name:0 field:account.move.reconcile,name:0
+#: field:account.chart.template,name:0
+#: field:account.config.wizard,name:0
+#: field:account.model.line,name:0
+#: field:account.move,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nazwa"
@@ -2758,7 +2852,8 @@ msgstr ""
"wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie."
#. module: account
-#: field:account.journal.column,view_id:0 view:account.journal.view:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
@@ -2851,11 +2946,14 @@ msgid "Full Account Name"
msgstr "Pełna nazwa konta"
#. module: account
-#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
@@ -2876,7 +2974,9 @@ msgid "Document: Customer account statement"
msgstr "Dokument: Zestawienie kont klienta"
#. module: account
-#: view:product.product:0 view:product.template:0 view:res.partner:0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
msgid "Accounting"
msgstr "Księgowość"
@@ -2909,9 +3009,11 @@ msgstr "Pozycje zapisu"
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile.select,init:0
+#: code:addons/account/wizard/wizard_reconcile_select.py:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
msgid "Reconciliation"
msgstr "Uzgodnienie"
@@ -2921,8 +3023,10 @@ msgid "Centralisation"
msgstr "Centralizacja"
#. module: account
-#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
-#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax,tax_code_id:0
+#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Kod podatku"
@@ -2965,12 +3069,13 @@ msgstr ""
"warunków płatności partnera."
#. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
msgid "Situation"
msgstr "Sytuacja"
#. module: account
-#: rml:account.invoice:0 xsl:account.transfer:0
+#: rml:account.invoice:0
msgid "Document"
msgstr "Dokument"
@@ -3010,7 +3115,8 @@ msgid "Cancel selected invoices"
msgstr "Anuluj zaznaczone faktury"
#. module: account
-#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
@@ -3019,6 +3125,8 @@ msgstr "Dziennik analityczny"
#. module: account
#: rml:account.general.ledger:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Etykieta zapisu"
@@ -3033,23 +3141,28 @@ msgid "("
msgstr ""
#. module: account
-#: view:account.invoice:0 view:account.period:0 view:account.subscription:0
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Ustaw na projekt"
#. module: account
-#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Oznaczenie dokumentu, z którego utworzono tę fakturę."
#. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr "Zobowiązania"
#. module: account
-#: rml:account.invoice:0 field:account.invoice.tax,base:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Baza"
@@ -3059,7 +3172,8 @@ msgid "Model Name"
msgstr "Nazwa modelu"
#. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
msgid "Others"
msgstr "Inne"
@@ -3069,13 +3183,15 @@ msgid "8"
msgstr ""
#. module: account
-#: view:account.invoice:0 view:account.move:0
+#: view:account.invoice:0
+#: view:account.move:0
#: wizard_button:account.move.validate,init,validate:0
msgid "Validate"
msgstr "Zatwierdź"
#. module: account
-#: view:account.model:0 field:account.model,legend:0
+#: view:account.model:0
+#: field:account.model,legend:0
msgid "Legend"
msgstr "Legenda"
@@ -3090,14 +3206,17 @@ msgid "account.move.line.select"
msgstr ""
#. module: account
-#: view:account.account:0 rml:account.account.balance:0
+#: view:account.account:0
+#: rml:account.account.balance:0
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0 field:account.move.line,account_id:0
+#: field:account.model.line,account_id:0
+#: field:account.move.line,account_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
@@ -3118,9 +3237,12 @@ msgid "By Date and Period"
msgstr "Wg daty i okresu"
#. module: account
-#: view:account.account:0 view:account.account.template:0
-#: view:account.bank.statement:0 field:account.bank.statement.line,note:0
-#: field:account.fiscal.position,note:0 view:account.invoice.line:0
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Uwagi"
@@ -3133,7 +3255,8 @@ msgid ""
msgstr "Zapisy konta dla faktury zostały uzgodnione z zapisami płatności."
#. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.menu_action_tax_form
@@ -3158,15 +3281,21 @@ msgid "Statement encoding produces payment entries"
msgstr "Wprowadzenie wyciągu generuje zapisy płatności"
#. module: account
-#: field:account.account,code:0 rml:account.account.balance:0
-#: field:account.account.template,code:0 field:account.account.type,code:0
+#: field:account.account,code:0
+#: rml:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0
-#: rml:account.general.journal:0 field:account.journal,code:0
-#: rml:account.partner.balance:0 field:account.period,code:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.config.wizard,code:0
+#: field:account.fiscalyear,code:0
+#: rml:account.general.journal:0
+#: field:account.journal,code:0
+#: rml:account.partner.balance:0
+#: field:account.period,code:0
msgid "Code"
msgstr "Kod"
@@ -3176,7 +3305,8 @@ msgid "Financial Management"
msgstr "Księgowość"
#. module: account
-#: selection:account.account.type,close_method:0 selection:account.tax,type:0
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Brak"
@@ -3188,6 +3318,7 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr "Generuj zapisy otwarcia roku podatkowego"
#. module: account
+#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Uzgodnij zapisy"
@@ -3203,7 +3334,8 @@ msgid "Additionnal Information"
msgstr "Dodatkowe informacje"
#. module: account
-#: field:account.tax,name:0 field:account.tax.template,name:0
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
#: rml:account.vat.declaration:0
msgid "Tax Name"
msgstr "Nazwa podatku"
@@ -3280,9 +3412,10 @@ msgid "Partner Balance"
msgstr "Saldo partnera"
#. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "Third Party Ledger"
-msgstr ""
+msgstr "Rejestr firmy"
#. module: account
#: help:res.partner,property_account_receivable:0
@@ -3295,7 +3428,8 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
-#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
@@ -3334,7 +3468,8 @@ msgid "Import invoice"
msgstr "Importuj fakturę"
#. module: account
-#: view:account.invoice:0 view:wizard.company.setup:0
+#: view:account.invoice:0
+#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Create"
msgstr "Utwórz"
@@ -3350,7 +3485,8 @@ msgid "Invoice line"
msgstr "Pozycja faktury"
#. module: account
-#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Skrót"
@@ -3377,13 +3513,15 @@ msgid ""
msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
#. module: account
-#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Nadrzędne konto podatkowe"
#. module: account
#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0 view:account.account.type:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
#: field:account.analytic.account,type:0
#: model:ir.model,name:account.model_account_account_type
msgid "Account Type"
@@ -3419,7 +3557,8 @@ msgid "Central Journal"
msgstr "Konta dziennika"
#. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "Balance brought forward"
msgstr "Saldo z przeniesienia"
@@ -3495,7 +3634,8 @@ msgid "Journal code"
msgstr "Kod dziennika"
#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0
+#: wizard_button:account.fiscalyear.close,init,close:0
+#: view:account.model:0
msgid "Create entries"
msgstr "Utwórz zapisy"
@@ -3533,7 +3673,6 @@ msgstr ""
"Te warunki płatności będą stosowane zamiast domyślnych dla bieżącego partnera"
#. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Nazwa zapisu"
@@ -3554,11 +3693,14 @@ msgstr ""
"podatkowym pojawił się na fakturach."
#. module: account
-#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0
+#: field:account.account.type,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0 field:account.tax.template,sequence:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Numeracja"
@@ -3626,7 +3768,8 @@ msgstr "Konto subskrypcji"
#. module: account
#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0 rml:account.overdue:0
+#: field:account.move.line,date_maturity:0
+#: rml:account.overdue:0
msgid "Maturity date"
msgstr "Data zapłaty"
@@ -3646,7 +3789,8 @@ msgid "Account Configure Wizard "
msgstr "Kreator konfiguracji konta "
#. module: account
-#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr "Data początkowa"
@@ -3684,7 +3828,8 @@ msgid "Unreconciled"
msgstr "Skasowano uzgodnienie"
#. module: account
-#: field:account.account,note:0 field:account.account.template,note:0
+#: field:account.account,note:0
+#: field:account.account.template,note:0
msgid "Note"
msgstr "Uwaga"
@@ -3717,7 +3862,8 @@ msgid "Entry Sequence"
msgstr "Numeracja zapisów"
#. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
msgid "Closed"
msgstr "Zamknięte"
@@ -3729,7 +3875,7 @@ msgstr "Zapisy płatności"
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or tax code account."
-msgstr ""
+msgstr "Konto musi być dla podstawy lub podatku."
#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
@@ -3845,9 +3991,12 @@ msgid "Code/Date"
msgstr "Kod/Data"
#. module: account
-#: field:account.account,active:0 field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0 field:account.journal,active:0
-#: field:account.journal.period,active:0 field:account.payment.term,active:0
+#: field:account.account,active:0
+#: field:account.analytic.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktywne"
@@ -3899,15 +4048,20 @@ msgid "Secondary Currency"
msgstr "Waluta dodatkowa"
#. module: account
-#: field:account.account,credit:0 rml:account.account.balance:0
+#: field:account.account,credit:0
+#: rml:account.account.balance:0
#: field:account.analytic.account,credit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0 rml:account.journal.period.print:0
-#: field:account.model.line,credit:0 field:account.move.line,credit:0
-#: rml:account.partner.balance:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.central.journal:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
@@ -3940,7 +4094,8 @@ msgid "Account Move"
msgstr "Zapis konta"
#. module: account
-#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Pozycje wyciągu"
@@ -4037,15 +4192,18 @@ msgid "Journal Column"
msgstr "Kolumna dziennika"
#. module: account
-#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
-#: selection:account.journal.period,state:0 selection:account.period,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Wykonano"
#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0 view:account.fiscalyear:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
@@ -4058,7 +4216,8 @@ msgid "Periods"
msgstr "Okresy"
#. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
@@ -4085,7 +4244,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr "Koszt analityczny do refakturowania zakupów, kart pracy, ..."
#. module: account
-#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Domyślne podatki"
@@ -4124,7 +4284,7 @@ msgstr ""
#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
-msgstr ""
+msgstr "Inna firma (kraj)"
#. module: account
#: field:account.account,parent_left:0
@@ -4139,12 +4299,13 @@ msgstr "Numeracja ustala porządek wyświetlania listy dzienników"
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
-msgstr ""
+msgstr "Kontrole typów"
#. module: account
#: field:account.analytic.account,name:0
#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.central.journal:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.central.journal:0
msgid "Account Name"
msgstr "Nazwa konta"
@@ -4235,7 +4396,8 @@ msgid "Import file from your bank statement"
msgstr "Importuj plik wyciągu bankowego"
#. module: account
-#: field:account.account,type:0 field:account.account.template,type:0
+#: field:account.account,type:0
+#: field:account.account.template,type:0
msgid "Internal Type"
msgstr "Typ wewnętrzny"
@@ -4261,12 +4423,14 @@ msgid "Posted"
msgstr "Zaksięgowano"
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Nota kredytowa"
#. module: account
-#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr "Data końcowa"
@@ -4287,7 +4451,8 @@ msgid "Day of the Month"
msgstr "Dzień miesiąca"
#. module: account
-#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Pozycje"
@@ -4309,7 +4474,8 @@ msgstr ""
"obliczania."
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Deklaracja podatkowa"
@@ -4356,7 +4522,7 @@ msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?"
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
-msgstr ""
+msgstr "Rejestr innego partnera"
#. module: account
#: view:res.partner:0
@@ -4369,12 +4535,14 @@ msgid "The optional quantity on entries"
msgstr "Opcjonalne ilości na zapisach"
#. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "JNRL"
-msgstr ""
+msgstr "DZ"
#. module: account
-#: view:account.fiscalyear:0 view:account.period:0
+#: view:account.fiscalyear:0
+#: view:account.period:0
msgid "States"
msgstr "Stany"
@@ -4410,7 +4578,8 @@ msgstr "Data rozpoczęcia"
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
msgid "Total"
msgstr "Suma"
@@ -4529,9 +4698,11 @@ msgstr "Ważne zapisy z faktury"
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0 field:account.journal,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.journal,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
#: field:wizard.company.setup,company_id:0
@@ -4628,9 +4799,12 @@ msgid "Print Aged Trial Balance"
msgstr "Drukuj bilans próbny wiekowania"
#. module: account
-#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0 field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: field:account.analytic.line,ref:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.model.line,ref:0
+#: field:account.move.line,ref:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "Ref."
msgstr "Odn."
@@ -4710,7 +4884,8 @@ msgid "Control Invoice"
msgstr "Sprawdź fakturę"
#. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable"
msgstr "Należności"
@@ -4737,7 +4912,8 @@ msgstr "VAT:"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0 rml:account.general.journal:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr "Suma:"
@@ -4748,7 +4924,8 @@ msgid "account.analytic.journal"
msgstr ""
#. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Mapowanie konta"
@@ -4764,7 +4941,8 @@ msgid "Account Reconciliation"
msgstr "Uzgodnienie konta"
#. module: account
-#: view:account.bank.statement:0 selection:account.bank.statement,state:0
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
msgid "Confirm"
msgstr "Potwierdź"
@@ -4779,7 +4957,8 @@ msgid "Parent Account Template"
msgstr "Szablon konta nadrzędnego"
#. module: account
-#: help:account.tax,domain:0 help:account.tax.template,domain:0
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
@@ -4799,7 +4978,8 @@ msgid "Analytic account"
msgstr "Konto analityczne"
#. module: account
-#: rml:account.invoice:0 selection:account.invoice,type:0
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr "Faktura od dostawcy"
@@ -4809,16 +4989,22 @@ msgid "Valid"
msgstr "Ważna"
#. module: account
-#: field:account.account,debit:0 rml:account.account.balance:0
+#: field:account.account,debit:0
+#: rml:account.account.balance:0
#: field:account.analytic.account,debit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 field:account.model.line,debit:0
-#: field:account.move.line,debit:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.central.journal:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Winien"
@@ -4839,6 +5025,7 @@ msgid "Invoice Lines"
msgstr "Pozycje faktury"
#. module: account
+#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Początek okresu"
@@ -4880,7 +5067,8 @@ msgid "Reporting"
msgstr "Raportowanie"
#. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
msgid "/"
msgstr ""
@@ -4911,7 +5099,8 @@ msgid "Configuration"
msgstr "Konfiguracja"
#. module: account
-#: view:account.analytic.line:0 view:account.invoice:0
+#: view:account.analytic.line:0
+#: view:account.invoice:0
msgid "Total amount"
msgstr "Suma kwot"
@@ -4952,7 +5141,7 @@ msgstr "Wybierz datę-okres"
#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "Odwrotny bilans analityczny"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
@@ -4961,12 +5150,14 @@ msgid "Paid invoice"
msgstr "Faktura zapłacona"
#. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Definicja podatku"
#. module: account
-#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0
+#: field:account.tax,tax_group:0
+#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr "Grupa podatku"
@@ -4995,7 +5186,7 @@ msgstr "Importuj faktury"
#: wizard_view:account.move.line.unreconcile.select,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation"
-msgstr ""
+msgstr "Kasowanie uzgodnień"
#. module: account
#: model:ir.model,name:account.model_fiscalyear_seq
@@ -5009,7 +5200,8 @@ msgid "With movements"
msgstr "Ze zmianami stanu"
#. module: account
-#: field:account.tax,domain:0 field:account.tax.template,domain:0
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domena"
@@ -5034,7 +5226,9 @@ msgid "Manually"
msgstr "Ręcznie"
#. module: account
-#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
#: selection:account.vat.declaration,init,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
@@ -5051,7 +5245,8 @@ msgid "Payable Accounts"
msgstr "Konta zobowiązań"
#. module: account
-#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
msgid "Invoice Line"
msgstr "Pozycja faktury"
@@ -5089,7 +5284,7 @@ msgstr "Ręcznie wprowadzony wyciąg jest projektem wyciągu"
#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
-msgstr "W tym miesiącu"
+msgstr "Bieżący miesiąc"
#. module: account
#: field:account.account.type,sign:0
@@ -5102,7 +5297,8 @@ msgid "The optional other currency if it is a multi-currency entry."
msgstr "Ewnetualna druga waluta jeśli ten zapis jest wielowalutowy."
#. module: account
-#: view:account.invoice:0 field:account.invoice,payment_ids:0
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,init,based_on:0
msgid "Payments"
msgstr "Płatności"
@@ -5148,9 +5344,12 @@ msgstr "Wybierz dziennik i datę płatności"
#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
-#: selection:account.journal.period,state:0 selection:account.move,state:0
-#: selection:account.move.line,state:0 selection:account.period,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.move,state:0
+#: selection:account.move.line,state:0
+#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "Projekt"
@@ -5177,7 +5376,8 @@ msgid "Are you sure ?"
msgstr "Na pewno?"
#. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
@@ -5194,7 +5394,7 @@ msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych"
#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
-msgstr ""
+msgstr "Rok podatkowy"
#. module: account
#: wizard_button:account.analytic.line,init,open:0
@@ -5213,16 +5413,20 @@ msgid "Supplier Invoice Process"
msgstr "Proces faktury dostawcy"
#. module: account
-#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.vat.declaration:0
msgid "Page"
msgstr "Strona"
#. module: account
-#: view:account.move:0 view:account.move.line:0
+#: view:account.move:0
+#: view:account.move.line:0
msgid "Optional Information"
msgstr "Informacje dodatkowe"
@@ -5238,7 +5442,8 @@ msgid "Receivable and Payable"
msgstr "Należności i zobowiązania"
#. module: account
-#: rml:account.account.balance:0 rml:account.general.journal:0
+#: rml:account.account.balance:0
+#: rml:account.general.journal:0
msgid ":"
msgstr ""
@@ -5259,9 +5464,13 @@ msgid ""
"amount.If the tax account is base tax code, this field "
"will contain the basic amount(without tax)."
msgstr ""
+"Jeśli konto podatkowe jest kontem podatku, to pole będzie zawierało kwotę "
+"podatku. Jeśli konto podatkowe jest kontem podstawy, to pole zawiera wartość "
+"bazową (bez podatku)."
#. module: account
-#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Oblicz"
@@ -5295,7 +5504,6 @@ msgstr "Liczba okresów"
#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
@@ -5305,7 +5513,8 @@ msgid "End of period"
msgstr "Koniec okresu"
#. module: account
-#: view:account.move:0 model:ir.model,name:account.model_account_move
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Zapis na koncie"
@@ -5316,7 +5525,8 @@ msgid "General Journal"
msgstr "Stany dzienników"
#. module: account
-#: field:account.account,balance:0 rml:account.account.balance:0
+#: field:account.account,balance:0
+#: rml:account.account.balance:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: rml:account.analytic.account.balance:0
@@ -5324,9 +5534,12 @@ msgstr "Stany dzienników"
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0 field:account.move.line,balance:0
-#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0 rml:account.third_party_ledger:0
+#: rml:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: rml:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
msgstr "Saldo"
@@ -5372,8 +5585,11 @@ msgid "The sequence used for invoice numbers in this journal."
msgstr "Numeracja stosowana dla numerów faktur w tym dzienniku"
#. module: account
-#: view:account.account:0 view:account.account.template:0
-#: view:account.journal:0 view:account.move:0 view:account.move.line:0
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
msgid "General Information"
msgstr "Informacje ogólne"
@@ -5415,7 +5631,8 @@ msgid "List of Accounts"
msgstr "Lista kont"
#. module: account
-#: view:product.product:0 view:product.template:0
+#: view:product.product:0
+#: view:product.template:0
msgid "Sales Properties"
msgstr "Właściwości sprzedaży"
@@ -5480,7 +5697,6 @@ msgstr "Rok podatkowy do zamknięcia"
#. module: account
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
@@ -5508,11 +5724,15 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0
-#: field:account.invoice,name:0 field:account.invoice.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
+#: rml:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0 field:account.payment.term,note:0
-#: field:account.tax.code,info:0 field:account.tax.code.template,info:0
+#: rml:account.overdue:0
+#: field:account.payment.term,note:0
+#: field:account.tax.code,info:0
+#: field:account.tax.code.template,info:0
msgid "Description"
msgstr "Opis"
@@ -5560,7 +5780,8 @@ msgstr ""
"tego partnera"
#. module: account
-#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Kod rejestru"
@@ -5589,7 +5810,7 @@ msgstr "Bilans analityczny -"
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
-msgstr ""
+msgstr "Model konta"
#. module: account
#: view:account.invoice:0
@@ -5641,7 +5862,9 @@ msgid "Models Definition"
msgstr "Definicje modeli"
#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
msgid "Cash"
msgstr "Gotówka"
@@ -5649,7 +5872,7 @@ msgstr "Gotówka"
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
-msgstr ""
+msgstr "Konto docelowe"
#. module: account
#: rml:account.overdue:0
@@ -5678,10 +5901,11 @@ msgstr "Przyszłość"
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
#. module: account
-#: rml:account.invoice:0 selection:account.invoice,type:0
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Korekta od dostawcy"
@@ -5726,10 +5950,14 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category"
msgstr ""
+"To konto będzie stosowane do rejestrowania wartości zapasów wychodzących "
+"przy sprzedaży dla bieżącej kategorii produktów"
#. module: account
-#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
-#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
@@ -5745,7 +5973,7 @@ msgstr "Szczegóły banku"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Konto wydatków dla szablonu produktu"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@@ -5763,8 +5991,10 @@ msgid "Name of the fiscal year as displayed on screens."
msgstr "Nazwa roku podatkowego wyświetlana na ekranie"
#. module: account
-#: field:account.invoice,payment_term:0 view:account.payment.term:0
-#: field:account.payment.term,name:0 view:account.payment.term.line:0
+#: field:account.invoice,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
@@ -5822,7 +6052,8 @@ msgstr "Tak"
#. module: account
#: help:account.account,reconcile:0
-msgid "Check this if the user is allowed to reconcile entries in this account."
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
msgstr ""
"Zaznacz tę opcję, jeśli chcesz, aby użytkownik miał prawo uzgadniać zapisy "
"tego konta."
@@ -5849,7 +6080,8 @@ msgid "Accounting Dashboard"
msgstr "Konsola księgowości"
#. module: account
-#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr "Konta do faktur"
@@ -5872,7 +6104,7 @@ msgstr "Konsola dla księgowści"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
-msgstr "Konta przychodowe"
+msgstr "Konta dochodowe"
#. module: account
#: view:board.board:0
@@ -5908,7 +6140,7 @@ msgstr "Wybór zapisów wg"
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
-msgstr "Powiadamianie"
+msgstr "Powiadomienia"
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
@@ -5949,7 +6181,7 @@ msgstr "Wybierz konto referencyjne (do porównania %)"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
-msgstr "Saldo konta - Porównanie lat"
+msgstr "Bilans - Porównanie lat"
#. module: account
#: model:ir.module.module,description:account.module_meta_information
@@ -5972,6 +6204,22 @@ msgid ""
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
+"Moduł bilansu jest dodatkową funkcjonalnością modułu księgowego.\n"
+"\n"
+" Ten moduł daje kilka opcji drukowania bilansu.\n"
+"\n"
+" 1. Możesz porównać bilanse z różnych lat.\n"
+"\n"
+" 2. Możesz ustawić liczbowo lub procentowo porównanie pomiędzy dwoma "
+"latami.\n"
+"\n"
+" 3. Możesz ustawić konto referencyjne do procentowego porównania "
+"poszczególnych lat.\n"
+"\n"
+" 4. Możesz wybrać okres jako datę bieżącą lub jako datę utworzenia.\n"
+"\n"
+" 5. Możesz drukować raporty w formacie poziomym.\n"
+" "
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -5987,7 +6235,7 @@ msgstr "Pokaż raport w poziomie"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
-msgstr ""
+msgstr "Suma :"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
@@ -5995,7 +6243,7 @@ msgid "Show Comparision in %"
msgstr "Pokaż porównanie w %"
#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
+#: wizard_view:account.analytic.account.balance.report,init:0
msgid "Select Period"
msgstr "Wybierz okres"
@@ -6022,13 +6270,13 @@ msgstr "1. Wybrałeś więcej niż 3 lata w którymś przypadku."
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
+msgstr "Księgowość - Porównanie kont"
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
-msgstr ""
+msgstr "Rok :"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6054,7 +6302,7 @@ msgstr ""
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
-msgstr "Pozostaw puste do porównania z nadrzędnymi."
+msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
@@ -6071,9 +6319,9 @@ msgstr "2. Nie wybrałeś opcji 'Procentowo', ale wybrałeś więcej niż 2 lata
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid ""
-"You may have selected the compare options with more than 1 year with credit/"
-"debit columns and % option.This can lead contents to be printed out of the "
-"paper.Please try again."
+"You may have selected the compare options with more than 1 year with "
+"credit/debit columns and % option.This can lead contents to be printed out "
+"of the paper.Please try again."
msgstr ""
"Pewnie wybrałaś(eś) opcję porównania z więcej niż 1 rokiem z kolumnami "
"Winien/Ma i opcją %. To prowadzi do wydruku poza papierem. Spróbuj ponownie."
@@ -6091,17 +6339,17 @@ msgstr "Dostosuj raport"
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
-msgstr ""
+msgstr "Zakres miesięcy"
#. module: account
-#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "Faktury utworzone w ostatnich 15. dniach."
#. module: account
-#: model:ir.model,name:account.model_report_invoice_created
+#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "Raport faktur z ostatnich 15. miesięcy."
#. module: account
#: view:report.invoice.created:0
@@ -6114,12 +6362,12 @@ msgid "Accounts by type"
msgstr "Konta wg typu"
#. module: account
-#: model:ir.model,name:account.model_report_aged_receivable
+#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "Wiekowane należności do dzisiaj"
#. module: account
-#: model:ir.model,name:account.model_report_account_receivable
+#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Konta należności"
@@ -6129,18 +6377,18 @@ msgid "Range"
msgstr "Zakres"
#. module: account
-#: model:ir.module.module,description:account.module_meta_information
+#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr "Moduł dodający nowe raporty dla księgowości"
#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
+#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr "Kisęgowość - Raportowanie"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_receivable_graph
-#: model:ir.ui.menu,name:account.menu_account_receivable_graph
+#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
+#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Bilans wg typów kont"
@@ -6155,12 +6403,320 @@ msgid "Create Date"
msgstr "Data utworzenia"
#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
-msgstr "Przeterminowane należności"
+msgstr "Wiekowane należności"
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Kwota bez podatku"
+
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "Błąd integracji !"
+
+#, python-format
+#~ msgid "No Period found on Invoice!"
+#~ msgstr "Brak okresu w fakturze !"
+
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Ostrzeżenie !"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "Brak dziennika analitycznego !"
+
+#, python-format
+#~ msgid "No period found !"
+#~ msgstr "Brak okresu !"
+
+#, python-format
+#~ msgid "Bank Journal "
+#~ msgstr "Dziennik banku "
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku."
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Musisz najpierw wybrać partnera"
+
+#, python-format
+#~ msgid "The opening journal must not have any entry in the new fiscal year !"
+#~ msgstr ""
+#~ "Otwierany dziennik nie może zawierać zapisów w nowym roku fiskalnym !"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "Brak daty"
+
+#, python-format
+#~ msgid "You must select accounts to reconcile"
+#~ msgstr "Musisz wybrać konta do uzgodnienia"
+
+#, python-format
+#~ msgid "Purchase Journal"
+#~ msgstr "Dziennik zakupów"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Nie zdefiniowano partnera !"
+
+#, python-format
+#~ msgid "Invalid action !"
+#~ msgstr "Niedozwolona akcja !"
+
+#, python-format
+#~ msgid "No sequence defined in the journal !"
+#~ msgstr "Brak sekwencji dla dziennika !"
+
+#, python-format
+#~ msgid "Some entries are already reconciled !"
+#~ msgstr "Niektóre zapisy są już uzgodnione"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Brak dziennika analitycznego !"
+
+#, python-format
+#~ msgid "Already Reconciled"
+#~ msgstr "Już uzgodnione"
+
+#, python-format
+#~ msgid "Unable to change tax !"
+#~ msgstr "Nie można zmienić podatku !"
+
+#, python-format
+#~ msgid ""
+#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+#~ "defined !"
+#~ msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !"
+
+#, python-format
+#~ msgid "No records found for your selection!"
+#~ msgstr "Nie znaleziono rekordu dla twojej selekcji!"
+
+#, python-format
+#~ msgid "Unable to reconcile entry \"%s\": %.2f"
+#~ msgstr "Nie można uzgodnić zapisu \"%s\": %.2f"
+
+#, python-format
+#~ msgid "Sales Journal"
+#~ msgstr "Dziennik sprzedaży"
+
+#, python-format
+#~ msgid "You can not modify/delete a journal with entries for this period !"
+#~ msgstr "Nie mozesz modyfikować/usuwać dziennika z zapisami dla tego okresu !"
+
+#, python-format
+#~ msgid "Invoice is already reconciled"
+#~ msgstr "Faktura jest już uzgodniona"
+
+#, python-format
+#~ msgid "Entries: "
+#~ msgstr "Zapisy: "
+
+#, python-format
+#~ msgid "You can not change the tax, you should remove and recreate lines !"
+#~ msgstr ""
+#~ "Nie możesz zmieniać podatku. Powinnaś(nieneś) usunąć pozycję i utworzyć nową "
+#~ "!"
+
+#, python-format
+#~ msgid "Entry \"%s\" is not valid !"
+#~ msgstr "Zapis \"%s\" jest niedozwolony !"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Błąd !"
+
+#, python-format
+#~ msgid "End of Fiscal Year Entry"
+#~ msgstr "Zapis końca roku podatkowego"
+
+#, python-format
+#~ msgid "Data Insufficient !"
+#~ msgstr "Zbyt mało danych !"
+
+#, python-format
+#~ msgid "Date not in a defined fiscal year"
+#~ msgstr "Data poza rokiem podatkowym"
+
+#, python-format
+#~ msgid "Warning"
+#~ msgstr "Ostrzeżenie"
+
+#, python-format
+#~ msgid "Please verify that an account is defined in the journal."
+#~ msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku."
+
+#, python-format
+#~ msgid "Entry is already reconciled"
+#~ msgstr "Zapis jest już uzgodniony"
+
+#, python-format
+#~ msgid "This period is already closed !"
+#~ msgstr "Ten okres jest już zamknięty !"
+
+#, python-format
+#~ msgid "You must define an analytic journal of type '%s' !"
+#~ msgstr "Musisz zdefiniować dziennik analityczny typu '%s' !"
+
+#, python-format
+#~ msgid "Bad account!"
+#~ msgstr "Złe konto!"
+
+#, python-format
+#~ msgid "Standard Encoding"
+#~ msgstr "Wprowadzanie standardowe"
+
+#, python-format
+#~ msgid "Bad account !"
+#~ msgstr "Złe konto !"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "Błąd"
+
+#, python-format
+#~ msgid "Taxes missing !"
+#~ msgstr "Brak podatków !"
+
+#, python-format
+#~ msgid "You have to define an analytic journal on the '%s' journal!"
+#~ msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !"
+
+#, python-format
+#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
+#~ msgstr "Nie można usuwać faktur już otwartych lub zapłaconych !"
+
+#, python-format
+#~ msgid "You can not delete posted movement: \"%s\"!"
+#~ msgstr "Nie możesz usunąć zaksięgowanych zmian: \"%s\"!"
+
+#, python-format
+#~ msgid "Free Reference"
+#~ msgstr "Odnośnik"
+
+#, python-format
+#~ msgid "Can not %s draft/proforma/cancel invoice."
+#~ msgstr "Nie można %s faktury projektowanej/proforma/anulowanej."
+
+#, python-format
+#~ msgid "Can not pay draft/proforma/cancel invoice."
+#~ msgstr "Nie można zapłacić faktur projektowanych/proforma/anulowanych."
+
+#, python-format
+#~ msgid "No journal for ending writing has been defined for the fiscal year"
+#~ msgstr ""
+#~ "Nie został zdefiniowany dziennik dla zapisów końcowych dla roku podatkowego"
+
+#, python-format
+#~ msgid "You have to provide an account for the write off entry !"
+#~ msgstr "Musisz podać konto dla zapisu odpisu !"
+
+#, python-format
+#~ msgid "Entries are not of the same account or already reconciled ! "
+#~ msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! "
+
+#, python-format
+#~ msgid "Your journal must have a default credit and debit account."
+#~ msgstr "Twój dziennik musi mieć domyślne konto Winien i Ma."
+
+#, python-format
+#~ msgid "The journal must have default credit and debit account"
+#~ msgstr "Dziennik musi mieć domyślne konto Winien i Ma."
+
+#, python-format
+#~ msgid "The account entries lines are not in valid state."
+#~ msgstr "Pozycje zapisów konta są w niedozwolonym stanie"
+
+#, python-format
+#~ msgid "Date to must be set between %s and %s"
+#~ msgstr "Data musi być ustawiona między %s a %s"
+
+#, python-format
+#~ msgid "You can not use an inactive account!"
+#~ msgstr "Nie możesz używać nieaktywnego konta!"
+
+#, python-format
+#~ msgid ""
+#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#~ msgstr "Spodziewane saldo (%.2f) jest inne od obliczonego. (%.2f)"
+
+#, python-format
+#~ msgid "Unable to find a valid period !"
+#~ msgstr "Nie można znaleźć dozwolonego okresu !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Zła suma !"
+
+#, python-format
+#~ msgid "Global taxes defined, but are not in invoice lines !"
+#~ msgstr "Zdefiniowano globalne podatki, ale nie ma ich w pozycjach faktury !"
+
+#, python-format
+#~ msgid "Closing of states cancelled, please check the box !"
+#~ msgstr "Anulowano zamykanie stanów, zaznacz opcję !"
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a confirmed entry ! Please note that you "
+#~ "can just change some non important fields !"
+#~ msgstr ""
+#~ "Nie możesz dokonywac modyfikacji na potwierdzonym zapisie ! Możesz tylko "
+#~ "zmieniać niektóre mało znaczące pola !"
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a reconciled entry ! Please note that "
+#~ "you can just change some non important fields !"
+#~ msgstr ""
+#~ "Nie możesz modyfikować uzgodnionego zapisu ! Możesz zmieniać jedynie "
+#~ "niektóre mniej znaczące pola."
+
+#, python-format
+#~ msgid "Please set an analytic journal on this financial journal !"
+#~ msgstr "Proszę ustawić dziennik analityczny dla tego dziennika finansowego !"
+
+#, python-format
+#~ msgid "EXJ"
+#~ msgstr "DZ"
+
+#, python-format
+#~ msgid "Couldn't create move between different companies"
+#~ msgstr "Nie można tworzyć zapisów pomiędzy różnymi firmami"
+
+#, python-format
+#~ msgid "SAJ"
+#~ msgstr "DS"
+
+#, python-format
+#~ msgid "Closing of fiscal year cancelled, please check the box !"
+#~ msgstr "Anulowano zamknięcie roku podatkowego, proszę zaznacz opcję !"
+
+#, python-format
+#~ msgid ""
+#~ "Specified Journal does not have any account move entries in draft state for "
+#~ "this period"
+#~ msgstr ""
+#~ "Podany dziennik nie zawiera żadnych zapisów konta w stanie Projekt dla tego "
+#~ "okresu"
+
+#, python-format
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "Pozycja zapisu konta \"%s\" jest niedozwolona"
+
+#, python-format
+#~ msgid "Cannot create invoice move on centralised journal"
+#~ msgstr "Nie można utworzyć zapisów faktury na zcentralizowanym dzienniku"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Move lines does not have any account move enties in draft state"
+#~ msgstr "Wybrane pozycje zapisów konta nie mają zapisów w stanie projekt"
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 3736a94210e..972fdce432a 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -299,7 +299,7 @@ class account_invoice(osv.osv):
'account.move.line': (_get_invoice_from_line, None, 50),
'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
}, help="The Ledger Postings of the invoice have been reconciled with Ledger Postings of the payment(s)."),
- 'partner_bank': fields.many2one('res.partner.bank', 'Bank Account',
+ 'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
help='Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Parner bank account number.', readonly=True, states={'draft':[('readonly',False)]}),
'move_lines':fields.function(_get_lines , method=True, type='many2many', relation='account.move.line', string='Entry Lines'),
'residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual',
@@ -373,8 +373,8 @@ class account_invoice(osv.osv):
# def get_invoice_address(self, cr, uid, ids):
# res = self.pool.get('res.partner').address_get(cr, uid, [part], ['invoice'])
# return [{}]
- def onchange_partner_id(self, cr, uid, ids, type, partner_id,
- date_invoice=False, payment_term=False, partner_bank=False, company_id=False):
+ def onchange_partner_id(self, cr, uid, ids, type, partner_id,\
+ date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
invoice_addr_id = False
contact_addr_id = False
partner_payment_term = False
@@ -429,7 +429,7 @@ class account_invoice(osv.osv):
}
if type in ('in_invoice', 'in_refund'):
- result['value']['partner_bank'] = bank_id
+ result['value']['partner_bank_id'] = bank_id
if payment_term != partner_payment_term:
if partner_payment_term:
@@ -439,7 +439,7 @@ class account_invoice(osv.osv):
else:
result['value']['date_due'] = False
- if partner_bank != bank_id:
+ if partner_bank_id != bank_id:
to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
result['value'].update(to_update['value'])
return result
@@ -474,7 +474,7 @@ class account_invoice(osv.osv):
def onchange_invoice_line(self, cr, uid, ids, lines):
return {}
- def onchange_partner_bank(self, cursor, user, ids, partner_bank):
+ def onchange_partner_bank(self, cursor, user, ids, partner_bank_id=False):
return {'value': {}}
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index a06c59da06a..825fdeaa44f 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -68,7 +68,7 @@ class account_invoice_report(osv.osv):
'address_contact_id': fields.many2one('res.partner.address', 'Contact Address Name', readonly=True),
'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address Name', readonly=True),
'account_id': fields.many2one('account.account', 'Account',readonly=True),
- 'partner_bank': fields.many2one('res.partner.bank', 'Bank Account',readonly=True),
+ 'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True),
'residual':fields.float('Total Residual', readonly=True),
'delay_to_pay':fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
}
@@ -101,7 +101,7 @@ class account_invoice_report(osv.osv):
ai.address_contact_id as address_contact_id,
ai.address_invoice_id as address_invoice_id,
ai.account_id as account_id,
- ai.partner_bank as partner_bank,
+ ai.partner_bank_id as partner_bank_id,
sum(case when ai.type in ('out_refund','in_invoice') then
ail.quantity * u.factor * -1
else
@@ -152,7 +152,7 @@ class account_invoice_report(osv.osv):
ai.address_contact_id,
ai.address_invoice_id,
ai.account_id,
- ai.partner_bank,
+ ai.partner_bank_id,
ai.residual
)
""")
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index d03e977336b..3ea50b8925c 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -25,7 +25,7 @@
-
+
diff --git a/addons/account_payment/account_move_line.py b/addons/account_payment/account_move_line.py
index 27455183afd..ca583188a63 100644
--- a/addons/account_payment/account_move_line.py
+++ b/addons/account_payment/account_move_line.py
@@ -93,8 +93,8 @@ class account_move_line(osv.osv):
context=context)
for line in self.browse(cr, uid, ids, context=context):
line2bank[line.id] = False
- if line.invoice and line.invoice.partner_bank:
- line2bank[line.id] = line.invoice.partner_bank.id
+ if line.invoice and line.invoice.partner_bank_id:
+ line2bank[line.id] = line.invoice.partner_bank_id.id
elif line.partner_id:
if not line.partner_id.bank_ids:
#raise osv.except_osv(_('Error !'), _('Partner '+ line.partner_id.name+ ' has no bank account defined'))
diff --git a/addons/base_setup/base_setup_data.xml b/addons/base_setup/base_setup_data.xml
index 2f53f2c322d..b468762ed13 100644
--- a/addons/base_setup/base_setup_data.xml
+++ b/addons/base_setup/base_setup_data.xml
@@ -8,8 +8,8 @@
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 16f3bb0355c..5af9b789d2a 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -115,9 +115,7 @@ class crm_lead(osv.osv, crm_case):
'section_id': fields.many2one('crm.case.section', 'Sales Team', \
select=True, help='Sales team to which this case belongs to. Defines responsible user and e-mail address for the mail gateway.'),
'create_date': fields.datetime('Creation Date' , readonly=True),
- 'email_cc': fields.text('Watchers Emails', size=252 , help="These \
-addresses(Comma-separated) will receive a copy of the future e-mail communication between partner \
-and users"),
+ 'email_cc': fields.text('Watchers Emails', size=252 , help="These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"),
'description': fields.text('Notes'),
'write_date': fields.datetime('Update Date' , readonly=True),
diff --git a/addons/crm/crm_lead_menu.xml b/addons/crm/crm_lead_menu.xml
index 6edce727647..0bb854fea17 100644
--- a/addons/crm/crm_lead_menu.xml
+++ b/addons/crm/crm_lead_menu.xml
@@ -11,6 +11,7 @@
{"search_default_user_id":uid,'search_default_current':1}{'search_default_current':1, 'default_type': 'lead'}
+ A lead is a first, unqualified, contact with a new prospect. Use leads when you import a database of prospects or integrate your website's contact form with OpenERP. After having been qualified, the lead can be converted to a partner and a business opportunity for a further detailed tracking of the related activities.
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index ba8418eaec0..6897a3d1a23 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -165,7 +165,7 @@
string="Reply"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'reply', 'model': 'crm.lead', 'include_original' : True}"
- icon="gtk-undo" type="action" />
+ icon="terp-mail-replied" type="action" />
+ icon="terp-mail-message-new" type="action" />
+ icon="terp-mail-forward" type="action" />
diff --git a/addons/crm/crm_meeting_menu.xml b/addons/crm/crm_meeting_menu.xml
index 027ebed0a7a..3d8c92b44f1 100644
--- a/addons/crm/crm_meeting_menu.xml
+++ b/addons/crm/crm_meeting_menu.xml
@@ -52,6 +52,7 @@
{"search_default_user_id":uid}
+ The calendar of meetings is shared between sales teams and fully integrated with the others applications like the employee holidays. You can also synchronize meetings with your mobile phone using the caldav interface.
diff --git a/addons/crm/crm_opportunity.py b/addons/crm/crm_opportunity.py
index 5869f94e72e..1b7658a1ff9 100644
--- a/addons/crm/crm_opportunity.py
+++ b/addons/crm/crm_opportunity.py
@@ -150,6 +150,19 @@ class crm_opportunity(osv.osv):
return {'value':{}}
return {'value':{'probability': stage.probability}}
+ def onchange_assign_id(self, cr, uid, ids, partner_assigned_id, context={}):
+ """This function updates the "assignation date" automatically, when manually assign a partner in the geo assign tab
+ @param self: The object pointer
+ @param cr: the current row, from the database cursor,
+ @param uid: the current user’s ID for security checks,
+ @param ids: List of stage’s IDs
+ @stage_id: change state id on run time """
+
+ if not partner_assigned_id:
+ return {'value':{'date_assign': False}}
+ else:
+ return {'value':{'date_assign': time.strftime('%Y-%m-%d')}}
+
_defaults = {
'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.lead', context=c),
'priority': crm.AVAILABLE_PRIORITIES[2][0],
diff --git a/addons/crm/crm_opportunity_menu.xml b/addons/crm/crm_opportunity_menu.xml
index 60ade626071..27d25e34ef9 100644
--- a/addons/crm/crm_opportunity_menu.xml
+++ b/addons/crm/crm_opportunity_menu.xml
@@ -30,6 +30,8 @@
{'search_default_user_id':uid,'search_default_current':1, 'default_type': 'opportunity'}
+ Opportunities allows you to track your best deals pipeline: history of the communication, expected revenues, stage of each opportunity, excepted closings, etc. Opportunities are usually connected with the email gateway: new emails may create opportunities and each opportunity automatically gets the history of the conversation with the customer.
+ Your teams will be able to plan meeting and phonecalls from opportunities, to convert opportunities into quotations, to manage documents related to the opportunity, to track all activities related to this customer, etc.
diff --git a/addons/crm/crm_opportunity_view.xml b/addons/crm/crm_opportunity_view.xml
index 4eaaac03cea..3a2e58efdb0 100644
--- a/addons/crm/crm_opportunity_view.xml
+++ b/addons/crm/crm_opportunity_view.xml
@@ -29,8 +29,8 @@
-
+
@@ -127,7 +127,7 @@
string="Reply"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'reply', 'model': 'crm.lead', 'include_original' : True}"
- icon="gtk-undo" type="action" />
+ icon="terp-mail-replied" type="action" />
+ icon="terp-mail-message-new" type="action" />
+ icon="terp-mail-forward" type="action" />
@@ -182,13 +182,13 @@
-
+
@@ -214,6 +214,7 @@
+
-
+
diff --git a/addons/crm/crm_phonecall_menu.xml b/addons/crm/crm_phonecall_menu.xml
index 9beb4f4c0c4..481e92ec134 100644
--- a/addons/crm/crm_phonecall_menu.xml
+++ b/addons/crm/crm_phonecall_menu.xml
@@ -12,7 +12,7 @@
domain="[('partner_id', '=', active_id)]"
groups="base.group_extended"
/>
-
+
+ Trace easily all your Inbound calls. The Inbound menu open a search view in editable mode, so you can easily modify or add a new call record. With the actions buttons convert a lead into an opportunity or plan a meeting.
+
@@ -105,6 +107,7 @@
+ The Outbound menu open a search view in editable mode, so you can easily modify or plan a new call. Actions buttons allows you to to make you call status evolved for a better follow up of your planned calls. During calls, convert your lead into an opportunity, plan a meeting or canceled it.
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 702be16dbea..49340944bc5 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -45,6 +45,7 @@
+
-
+
@@ -175,6 +175,7 @@
+
@@ -188,6 +189,7 @@
{'search_default_lead':1, "search_default_user":1,"search_default_this_month":1,'group_by_no_leaf':1,'group_by':[]}tree,graph[('type', '=', 'lead')]
+ Leads Analysis allows you to consult different informations relative to CRM. Check for treatments delays, number of responses given and emails send. You can sort out your leads analysis on different groups to get fine grained analysis.
@@ -211,6 +213,7 @@
{"search_default_opportunity": 1, "search_default_user":1,"search_default_this_month":1,'group_by_no_leaf':1,'group_by':[]}tree,graph[('type', '=', 'opportunity')]
+ Opportunities Analysis menu gives you an instant access to your opportunities like expected revenue, planned cost, overpassed deadline or the number of exchanges by opportunity.
diff --git a/addons/crm/report/crm_phonecall_report_view.xml b/addons/crm/report/crm_phonecall_report_view.xml
index 5e809d16472..004c5a4931d 100644
--- a/addons/crm/report/crm_phonecall_report_view.xml
+++ b/addons/crm/report/crm_phonecall_report_view.xml
@@ -171,6 +171,7 @@
{"search_default_User":1,"search_default_This Month":1,'group_by_no_leaf':1,'group_by':[]}
+ Get an anlysis of Phone Calls number and delay to close, stage, user suits to different groups for a global or a fine grained analysis.
diff --git a/addons/crm/wizard/crm_forward_to_partner.py b/addons/crm/wizard/crm_forward_to_partner.py
index d0b3179a0ca..2bd8aebe9c3 100644
--- a/addons/crm/wizard/crm_forward_to_partner.py
+++ b/addons/crm/wizard/crm_forward_to_partner.py
@@ -186,13 +186,15 @@ class crm_lead_forward_to_partner(osv.osv_memory):
to_write.update({'user_id' : this.user_id.id})
email_re = r'([^ ,<@]+@[^> ,]+)'
email_cc = re.findall(email_re, case.email_cc or '')
- new_cc = ''
+ new_cc = []
+ if case.email_cc:
+ new_cc.append(case.email_cc)
for to in this.email_to.split(','):
email_to = re.findall(email_re, to)
email_to = email_to and email_to[0] or ''
if email_to not in email_cc:
- new_cc += ', ' + to
- to_write.update({'email_cc' : case.email_cc and case.email_cc + new_cc})
+ new_cc.append(to)
+ to_write.update({'email_cc' : ', '.join(new_cc) })
case_pool.write(cr, uid, case.id, to_write, context=context)
return {}
diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py
index acb259718f1..6ec060e624e 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity.py
+++ b/addons/crm/wizard/crm_lead_to_opportunity.py
@@ -79,6 +79,7 @@ class crm_lead2opportunity(osv.osv_memory):
'probability': this.probability,
'name': this.name,
'partner_id': this.partner_id.id,
+ 'user_id': (this.partner_id.user_id and this.partner_id.user_id.id) or (lead.user_id and lead.user_id.id),
'type': 'opportunity'
}
lead_obj.write(cr, uid, lead.id, vals, context=context)
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall.py b/addons/crm/wizard/crm_opportunity_to_phonecall.py
index 948d8219ec2..8c40201243c 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall.py
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall.py
@@ -33,6 +33,9 @@ class crm_opportunity2phonecall(osv.osv_memory):
'user_id' : fields.many2one('res.users', "Assign To"),
'date': fields.datetime('Date' , required=True),
'section_id': fields.many2one('crm.case.section', 'Sales Team'),
+ 'categ_id': fields.many2one('crm.case.categ', 'Category', required=True, \
+ domain="[('section_id','=',section_id),\
+ ('object_id.model', '=', 'crm.phonecall')]"),
}
def default_get(self, cr, uid, fields, context=None):
@@ -47,6 +50,12 @@ class crm_opportunity2phonecall(osv.osv_memory):
@return : default values of fields.
"""
opp_obj = self.pool.get('crm.lead')
+ categ_id = False
+ data_obj = self.pool.get('ir.model.data')
+ res_id = data_obj._get_id(cr, uid, 'crm', 'categ_phone2')
+ if res_id:
+ categ_id = data_obj.browse(cr, uid, res_id, context=context).res_id
+
record_ids = context and context.get('active_ids', []) or []
res = super(crm_opportunity2phonecall, self).default_get(cr, uid, fields, context=context)
for opp in opp_obj.browse(cr, uid, record_ids, context=context):
@@ -56,6 +65,8 @@ class crm_opportunity2phonecall(osv.osv_memory):
res.update({'user_id': opp.user_id and opp.user_id.id or False})
if 'section_id' in fields:
res.update({'section_id': opp.section_id and opp.section_id.id or False})
+ if 'categ_id' in fields:
+ res.update({'categ_id': categ_id})
return res
def action_cancel(self, cr, uid, ids, context=None):
@@ -90,8 +101,6 @@ class crm_opportunity2phonecall(osv.osv_memory):
res = mod_obj.read(cr, uid, result, ['res_id'])
data_obj = self.pool.get('ir.model.data')
- categ_id = mod_obj._get_id(cr, uid, 'crm', 'categ_phone1')
- categ_id = data_obj.browse(cr, uid, categ_id, context=context).res_id
# Select the view
id2 = data_obj._get_id(cr, uid, 'crm', 'crm_case_phone_tree_view')
@@ -107,10 +116,10 @@ class crm_opportunity2phonecall(osv.osv_memory):
'name' : opp.name,
'case_id' : opp.id ,
'user_id' : this.user_id and this.user_id.id or False,
- 'categ_id' : categ_id,
+ 'categ_id' : this.categ_id.id,
'description' : opp.description or False,
'date' : this.date,
- 'section_id' : opp.section_id and opp.section_id.id or False,
+ 'section_id' : this.section_id.id or opp.section_id.id or False,
'partner_id': opp.partner_id and opp.partner_id.id or False,
'partner_address_id': opp.partner_address_id and opp.partner_address_id.id or False,
'partner_phone' : opp.phone or (opp.partner_address_id and opp.partner_address_id.phone or False),
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index da8db534812..4d0cf3129f6 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -17,6 +17,7 @@
+ {"search_default_section_id":section_id,"search_default_current":1,"search_default_user_id":uid}
+ Record and trace your customers' claims here. A claim is defined by a client name, several types, a status and a priority level. A claim can also be a preventive or repairing action. A claim can be linked to a reference like a sales order, or a lot. You can send emails with attachments and get the history of the claim treatment (emails send, interventions type, etc.).
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index 7357ef14039..2371a29b06a 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -175,7 +175,7 @@
string="Reply"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'reply', 'model': 'crm.claim', 'include_original' : True}"
- icon="gtk-undo" type="action" />
+ icon="terp-mail-replied" type="action" />
{"search_default_user_id":uid,"search_default_current":1}
+ When you wish to support your organization or a campaign, trace here all your activities for collecting money. The menu open a search list where you can find funds description, email, history, probability of success. Several actions buttons allows you to easily modify your different fund status.
diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index 1b2a1bdc6d2..7368bb5e349 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -165,7 +165,7 @@
string="Reply"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'reply', 'model': 'crm.fundraising', 'include_original' : True}"
- icon="gtk-undo" type="action" />
+ icon="terp-mail-replied" type="action" />
+ icon="terp-mail-message-new" type="action" />
diff --git a/addons/crm_fundraising/report/crm_fundraising_report_view.xml b/addons/crm_fundraising/report/crm_fundraising_report_view.xml
index 8bf5a993925..c3528accd58 100644
--- a/addons/crm_fundraising/report/crm_fundraising_report_view.xml
+++ b/addons/crm_fundraising/report/crm_fundraising_report_view.xml
@@ -181,10 +181,10 @@
{"search_default_User":1,"search_default_This Month":1,'group_by_no_leaf':1,'group_by':[]}
+ With Fund Raising get at a glance a view to your fund raising campaigns with the estimated revenue, average probability and delay to close.
-
-
+ tree
diff --git a/addons/crm_helpdesk/crm_helpdesk.py b/addons/crm_helpdesk/crm_helpdesk.py
index 777fc54ebf0..2894a429865 100644
--- a/addons/crm_helpdesk/crm_helpdesk.py
+++ b/addons/crm_helpdesk/crm_helpdesk.py
@@ -49,7 +49,7 @@ class crm_helpdesk(osv.osv, crm.crm_case):
'partner_id': fields.many2one('res.partner', 'Partner'),
'partner_address_id': fields.many2one('res.partner.address', 'Partner Contact', \
domain="[('partner_id','=',partner_id)]"),
- 'email_cc': fields.text('Watchers Emails', size=252 , help="These addresses(Comma-separated) will receive a copy of the future communication between partner and users"),
+ 'email_cc': fields.text('Watchers Emails', size=252 , help="These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"),
'email_from': fields.char('Email', size=128, help="These people will receive email."),
'date': fields.datetime('Date'),
'ref' : fields.reference('Reference', selection=crm._links_get, size=128),
diff --git a/addons/crm_helpdesk/crm_helpdesk_menu.xml b/addons/crm_helpdesk/crm_helpdesk_menu.xml
index 8ac1cb7df4b..30267e7b4f2 100644
--- a/addons/crm_helpdesk/crm_helpdesk_menu.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_menu.xml
@@ -13,6 +13,7 @@
{"search_default_user_id":uid}
+ Alike records and processing of claims, Helpdesk and Support is a good tool to trace your interventions. This menu is more adapted to an oral communication, which is not necessarily related to a claim. Select a customer, add notes and categorize your interventions with a channel and a priority level.
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index b22e59abb7d..f754adfdcc5 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -103,7 +103,7 @@
string="Reply"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'reply', 'model': 'crm.helpdesk', 'include_original' : True}"
- icon="gtk-undo" type="action" />
+ icon="terp-mail-replied" type="action" />
+ icon="terp-mail-message-new" type="action" />
diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
index 0ee5d565a08..0b5a2dda487 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
@@ -163,6 +163,7 @@
tree,graph
+ Helpdesk allows you to consult different informations relative to support demands. Check for treatments delays, number of responses given and emails send and costs. You can sort out your analysis on different groups to get fine grained analysis.
diff --git a/addons/delivery/report/shipping.rml b/addons/delivery/report/shipping.rml
index 79a44933935..5089d261fe3 100644
--- a/addons/delivery/report/shipping.rml
+++ b/addons/delivery/report/shipping.rml
@@ -114,7 +114,7 @@
- Invoiced to
+ [[ o.sale_id and o.sale_id.partner_invoice_id and 'Invoiced to' or '' ]][[ o.sale_id and o.sale_id.partner_invoice_id and o.sale_id.partner_invoice_id.partner_id.name or '']][[ o.sale_id and o.sale_id.partner_invoice_id and o.sale_id.partner_invoice_id.name or '']][[ o.sale_id and o.sale_id.partner_invoice_id and o.sale_id.partner_invoice_id.street or '']]
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index 1a5a4c8e1e3..dec99fab65b 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -317,6 +317,8 @@
ir.attachmentDocumentform
+
+ Documents give your access to all attached documents; it's a repository of all attached documents (mails, documents attached to a project, etc.)