diff --git a/addons/account/account_demo.xml b/addons/account/account_demo.xml index 5ef0ee4992d..566185c70c3 100644 --- a/addons/account/account_demo.xml +++ b/addons/account/account_demo.xml @@ -126,6 +126,9 @@ - + + + + diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 9cb72780ff1..5b661e3e7d7 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -434,6 +434,7 @@ {'type':'out_invoice', 'journal_type': 'sale'} With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers. + diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 019baf8f145..23c2bb21b48 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -950,11 +950,11 @@ - - - - - + + + + + @@ -963,8 +963,11 @@ - - + + + + + diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml index 93bcc7724be..673cdfab8e1 100644 --- a/addons/account/board_account_view.xml +++ b/addons/account/board_account_view.xml @@ -26,15 +26,15 @@ form tree,graph {'group_by':['user_type'], 'group_by_no_leaf':1} - + Treasury account.account form graph,tree - [('type','=','liquidity')] - + [('type','=','liquidity')] + board.account.form @@ -45,11 +45,11 @@ - + - - + + diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml index 871ef514836..65184b3d130 100644 --- a/addons/account/demo/account_minimal.xml +++ b/addons/account/demo/account_minimal.xml @@ -438,6 +438,5 @@ - diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 59e85405ccb..619d7b3a714 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 21:39+0000\n" +"PO-Revision-Date: 2010-12-31 08:58+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1607,7 +1607,7 @@ msgstr "Kreditlimit" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "Statistik Rechnungen" +msgstr "Rechnung" #. module: account #: model:process.node,note:account.process_node_analytic0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 73c1bc7fafd..b4f740ab02c 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 19:28+0000\n" +"PO-Revision-Date: 2010-12-31 08:26+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -91,7 +91,7 @@ msgstr "Definición hijos" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Efectos a cobrar vencidos hasta hoy" +msgstr "A cobrar vencidos hasta hoy" #. module: account #: field:account.partner.ledger,reconcil:0 @@ -105,7 +105,7 @@ msgid "" "loss in a single document" msgstr "" "El informe de pérdidas y ganancias (P&G) le da una visión global de las " -"pérdidas y ganancias realizadas por su empresa en un único documento" +"pérdidas y ganancias de su empresa en un único documento" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -141,7 +141,7 @@ msgstr "Asientos contables" #: code:addons/account/account.py:0 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!" +msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!" #. module: account #: field:account.invoice.line,origin:0 @@ -244,7 +244,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "seleccionar conciliar línea movimiento" +msgstr "Seleccionar conciliación línea movimiento" #. module: account #: help:account.model.line,sequence:0 @@ -275,7 +275,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Asientos contables son una entrada para la conciliación." +msgstr "Los asientos contables son una entrada de la conciliación." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -359,7 +359,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Contabilidad. Romper conciliación" +msgstr "Desconciliar cuenta" #. module: account #: view:product.product:0 @@ -406,12 +406,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "account.tax.template" +msgstr "cuenta.impuesto.plantilla" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "account.banco.cuentas.asistente" +msgstr "cuenta.banco.cuentas.asistente" #. module: account #: field:account.move.line,date_created:0 @@ -451,7 +451,7 @@ msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Cuenta debe por defecto" +msgstr "Cuenta deudora por defecto" #. module: account #: view:account.move:0 @@ -609,7 +609,7 @@ msgstr "Transacciones no conciliadas" #: code:addons/account/account_cash_statement.py:0 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "¡El saldo del diario de caja no concuerda con el saldo calculado!" +msgstr "¡El saldo de caja no coincide con el saldo calculado!" #. module: account #: view:account.fiscal.position:0 @@ -621,7 +621,7 @@ msgstr "Mapeo impuestos" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "account.instalador.módulos" +msgstr "cuenta.instalador.módulos" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -661,9 +661,9 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" -"Si rompe una conciliación de transacciones, debe verificar también todas las " -"acciones relacionadas con esas transacciones debido a que no serán " -"deshabilitadas." +"Si rompe la conciliación de las transacciones, también debe verificar todas " +"las acciones que están relacionadas con estas transacciones, ya que no se " +"desactivarán." #. module: account #: view:analytic.entries.report:0 @@ -700,7 +700,7 @@ msgstr "Importe código impuesto" #: code:addons/account/installer.py:0 #, python-format msgid "SAJ" -msgstr "VENTA" +msgstr "VEN" #. module: account #: help:account.bank.statement,balance_end_real:0 @@ -2628,7 +2628,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Balance de empresa anterior" +msgstr "Saldos vencidos de empresa" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2659,11 +2659,11 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"Marque esta opción si no desea que los nuevos asientos pasen por el estado " -"'Borrador' y por tanto vayan directamente al estado 'Fijado' sin ninguna " +"Marque esta opción si no desea que los nuevos apuntes pasen por el estado " +"'Borrador' y por tanto vayan directamente al estado 'Asentado' sin ninguna " "validación manual. \n" -"Tenga en cuenta que los asientos creados automáticamente por el sistema " -"siempre se saltan ese estado." +"Tenga en cuenta que los apuntes creados automáticamente por el sistema " +"siempre obvian ese estado." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart @@ -3266,7 +3266,7 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Todos los asientos seleccionados serán validados y fijados. Esto significa " +"Todos los apuntes seleccionadas serán validados y asentados. Esto significa " "que ya no podrá modificar sus campos contables." #. module: account @@ -3695,7 +3695,7 @@ msgstr "Nombre" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Contabilidad. Informe de sumas y saldos anterior" +msgstr "Informe de balance de comprobación de vencimientos" #. module: account #: field:account.move.line,date:0 @@ -4009,11 +4009,11 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" -"Todas los nuevos asientos creados manualmente están, por lo general, en " -"estado 'No fijado', pero puede configurar la opción de omitir ese estado en " -"el diario relacionado. En ese caso, se comportan como asientos creados " +"Todos los apuntes creadas manualmente están, por lo general, en el estado " +"'No asentado', pero puede configurar la opción de omitir ese estado en el " +"diario correspondiente. En ese caso, se comportan como apuntes creados " "automáticamente por el sistema en la validación de documentos (facturas, " -"extractos bancarios, ...) y se crearán en estado 'Fijado'." +"extractos bancarios, ...) y se crearán en estado 'Asentado'." #. module: account #: code:addons/account/account_analytic_line.py:0 @@ -4052,7 +4052,7 @@ msgstr "Descripción impuesto" #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 msgid "All Posted Entries" -msgstr "Todos los asientos fijados" +msgstr "Todos los apuntes asentados" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -4308,7 +4308,7 @@ msgstr "Considerar asientos conciliados." #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Fijar asientos contables" +msgstr "Asentar apuntes" #. module: account #: selection:account.invoice,state:0 @@ -4659,7 +4659,7 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" -"¡No se puede modificar un asiento introducido este diario!\n" +"¡No se puede modificar una apunte asentado de este diario!\n" "Debe configurar el diario para permitir la cancelación de los asientos si " "quiere hacerlo." @@ -5157,7 +5157,7 @@ msgstr "Cantidad de productos" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "No fijado" +msgstr "No asentado" #. module: account #: view:account.change.currency:0 @@ -5340,7 +5340,7 @@ msgstr "Válido hasta" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "A cobrar antiguos" +msgstr "A cobrar vencidos" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6680,6 +6680,12 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"Saldos vencidos de empresa es un informe más detallado de sus efectos a " +"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre " +"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en " +"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que " +"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los " +"deudores para el mes pasado, últimos dos meses, etc. " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7302,7 +7308,7 @@ msgstr "Código" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "Fijar asientos de un diario" +msgstr "Asentar apuntes de un diario" #. module: account #: view:product.product:0 @@ -7579,6 +7585,13 @@ msgid "" "daily transactions, a company may keep several types of specialized " "journals such as a cash journal, purchases journal, and sales journal." msgstr "" +"Cree y gestione los diarios financieros de su compañía desde este menú. Un " +"diario es un histórico del negocio en el que se anotan todos los datos, " +"relacionados con gestiones financieras de la empresa, del día a día, usando " +"un sistema de doble entrada para el mantenimiento del libro. Dependiendo de " +"la naturaleza de sus actividades, y del número de transacciones diarias, una " +"compañía puede tener varios tipos de diarios especializados, como un diario " +"de caja, diario de compras y diario de ventas." #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -8111,6 +8124,10 @@ msgid "" "expense account or payable account. From this view, you can create and " "manage the account types you need to be used for your company management." msgstr "" +"Un tipo de cuenta es un nombre o código asignado a una cuenta que indica su " +"propósito. Por ejemplo, el tipo de cuenta podría estar asociado a una cuenta " +"de activos, de gastos o a pagar. Desde esta vista, puede crear y gestionar " +"los tipos de cuenta que necesite usar para la gestión de su compañía." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -8294,6 +8311,16 @@ msgid "" "* The 'Paid' state is set automatically when invoice is paid. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * El estado 'Borrador' se utiliza cuando un usuario está introduciendo una " +"nueva factura sin confirmar. \n" +"* El estado 'Pro-forma' se utiliza cuando la factura es una Pro-forma sin " +"número de factura. \n" +"* El estado 'Abierto' se utiliza cuando el usuario confirma una factura; se " +"genera automáticamente un número de factura. Permanece en estado abierto " +"mientras el usuario no paga la factura. \n" +"* El estado 'Pagado' se establece automáticamente cuando se paga la factura. " +" \n" +"* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura." #. module: account #: field:account.invoice.refund,period:0 @@ -9056,6 +9083,15 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" +"Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar " +"en asientos las actividades relacionadas con la contabilidad. Lo normal es " +"un periodo mensual pero, dependiendo del país y las necesidades de su " +"compañía, podría usar también periodos trimestrales (por ejemplo en España " +"las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo " +"impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en " +"el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir " +"nuevos asientos y desee bloquear este periodo por motivos relacionados con " +"el cálculo de impuestos." #. module: account #: view:account.analytic.account:0 @@ -9324,6 +9360,8 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" +"El proceso de validación de apuntes, también llamado 'asentar', transfiere " +"los importes del debe y haber de la anotación original a un libro mayor." #. module: account #: report:account.tax.code.entries:0 @@ -9795,7 +9833,7 @@ msgstr "Cuenta fin." #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "A cobrar anteriores" +msgstr "A cobrar vencido" #. module: account #: field:account.tax,applicable_type:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index edf26144e40..e3232286a80 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-26 07:43+0000\n" -"Last-Translator: lolivier \n" +"PO-Revision-Date: 2011-01-01 06:56+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-29 04:45+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -7157,7 +7157,7 @@ msgstr "Impossible d'avoir deux registres ouverts pour le même journal" #. module: account #: report:account.invoice:0 msgid "Must be after setLang()" -msgstr "" +msgstr "Doit être après setlang ()" #. module: account #: view:account.payment.term.line:0 @@ -7964,7 +7964,7 @@ msgstr "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "P&L / BS Category" #. module: account #: view:account.automatic.reconcile:0 @@ -8085,6 +8085,8 @@ msgstr "Fournisseurs" msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" +"Vous ne pouvez pas créer plus d'une écriture par période sur un journal " +"centralisé" #. module: account #: view:account.journal:0 @@ -8281,6 +8283,7 @@ msgstr "" #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." msgstr "" +"Le comptable valide les écritures comptables provenant de la facture." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -8335,7 +8338,7 @@ msgstr "Journal des écritures d'ouverture" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "Les brouillons de facture sont vérifiés, validés et imprimés." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8493,6 +8496,9 @@ msgid "" "depending on the country and sometimes industry sector. OpenERP allows you " "to define and manage them from this menu." msgstr "" +"Un code de taxe est une référence à une taxe qui sera prise sur un revenu " +"brut selon les pays voire un secteur industriel. OpenERP permet de les " +"définir et les gérer depuis ce menu." #. module: account #: report:account.overdue:0 @@ -8772,6 +8778,12 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" +"Cette vue est utilisée par les comptables afin d'enregistrer massivement les " +"écritures dans OpenERP. Si vous voulez enregistrer une facture client, " +"sélectionnez le journal et la période dans la barre de recherche. Alors, " +"commencez par l'enregistrement de la ligne de saisie du compte des revenus. " +"OpenERP vous proposera automatiquement la taxe afférente à ce compte et la " +"contre-partie \"Compte à recevoir\"." #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -9264,6 +9276,8 @@ msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" +"Remboursement facture de base sur ce type. Vous ne pouvez pas modifier ou " +"annuler si la facture est déjà réconciliés" #. module: account #: help:account.installer.modules,account_analytic_plans:0 @@ -9448,6 +9462,7 @@ msgstr "Ceci est un modèle pour des écritures comptable récurrentes" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" +"Il n'y a pas de compte de revenu défini pour ce produit : \"%s\" (id : %d)." #. module: account #: report:account.general.ledger:0 @@ -9616,7 +9631,7 @@ msgstr "Traitement des écarts de règlement" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "L'état de la facture est \"Terminé\"" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -9761,7 +9776,7 @@ msgstr "Imprimer les journaux analytiques" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Fin.Account" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po new file mode 100644 index 00000000000..eb2a32e49ff --- /dev/null +++ b/addons/account/i18n/fr_BE.po @@ -0,0 +1,9534 @@ +# French (Belgium) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" +"PO-Revision-Date: 2010-12-29 11:36+0000\n" +"Last-Translator: Olivier Dony (OpenERP) \n" +"Language-Team: French (Belgium) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "" + +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + +#. module: account +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +msgid "Configure" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "" + +#. module: account +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Note de crédit" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "Notes de crédit (Ventes)" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: view:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_partner_all +#: model:ir.ui.menu,name:account.menu_partners +#: model:ir.ui.menu,name:account.menu_partners_partners +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Notes de crédit (Fournisseurs)" + +#. module: account +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" +"Annuler la facture : crée, valide et rapproche une note de crédit pour " +"annuler la facture actuelle." + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "" +"The default Chart of Accounts is matching your country selection. If no " +"certified Chart of Accounts exists for your specified country, a generic one " +"can be installed and will be selected by default." +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" + +#. module: account +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A supplier refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +msgstr "" +"Une note de crédit reçue de votre fournisseur vous indique qu'il rembourse " +"en totalité ou en partie une facture qu'il a émise à votre nom." + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" + +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_tax +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Case pour base de note de crédit" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"given a period and a journal, the sum of debit will always be equal to the " +"sum of credit, so there is no point to display it" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: view:account.pl.report:0 +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_root +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: model:ir.actions.act_window,name:account.action_account_installer +#: view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "" + +#. module: account +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" + +#. module: account +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 +#: field:account.subscription.line,date:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You selected an Unit of Measure which is not compatible with the product." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +msgstr "" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: view:account.balance.report:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.move.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "" +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Case pour taxe de note de crédit" + +#. module: account +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.journal,target_move:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "" + +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "" + +#. module: account +#: view:account.bs.report:0 +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Note de Crédit Client" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged Receivables" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Note de crédit" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Notes de Crédit Client" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Your Accounting Chart" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Note de Crédit Fournisseur" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Generate Your Accounting Chart from a Chart Template" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" + +#. module: account +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" +msgstr "" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" + +#. module: account +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " +"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " +"o.journal_id.currency and o.journal_id.currency.symbol" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.move.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: model:ir.actions.report.xml,name:account.account_move_line_list +msgid "All Entries" +msgstr "" + +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: view:account.report.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Must be after setLang()" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 7 Days " +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: view:account.partner.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: view:account.installer.modules:0 +msgid "Add extra Accounting functionalities to the ones already installed." +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "Journal Remboursements Achats" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"This menu helps you manage the credit notes issued/to be issued for your " +"customers. A refund invoice is a document that cancels an invoice or a part " +"of it. You can easily generate refunds and reconcile them from the invoice " +"form." +msgstr "" +"Ce menu permet de gérer les notes de crédit clients. Une note de crédit est " +"un document qui annule une facture ou une partie de facture. Les actions " +"contextuelles sur une facture permettent facilement de générer une note de " +"crédit et de la réconcilier avec la facture." + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Journal des Remboursements" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" +"Note de crédit: crée la note de crédit brouillon, prête à être modifiée" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be duducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account +#: view:account.installer.modules:0 +msgid "Configure Your Accounting Application" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Unknown Error" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" + +#. module: account +#: view:account.general.journal:0 +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "" + +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "" + +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "Rembourser" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 60d932be557..a28dc0e5246 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 20:26+0000\n" -"Last-Translator: NOVOTRADE SYSTEMHOUSE \n" +"PO-Revision-Date: 2010-12-29 07:59+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index c95ec989c5c..615e47f8381 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-29 07:48+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-01 21:50+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.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: 2010-12-29 04:48+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -51,7 +51,7 @@ msgstr "Uzgodnienie zapisu dziennika" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Polecenia kięgowania" #. module: account #: view:account.account:0 @@ -104,6 +104,8 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Raport zysków i strat pokaże ci obraz zysków i strat twojej firmy w jednym " +"dokumencie" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -176,12 +178,14 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Jeśli pole Aktywne jest niezaznaczone, to płatność będzie ukryta (nie musisz " +"jej wtedy usuwać)." #. module: account #: code:addons/account/invoice.py:0 #, python-format msgid "Warning!" -msgstr "" +msgstr "Uwaga!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -375,7 +379,7 @@ msgstr "" #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Konfiguruj" #. module: account #: selection:account.entries.report,month:0 @@ -554,7 +558,7 @@ msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Konto stosowane w tym dzienniku" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -677,7 +681,7 @@ msgstr "Dziennik centralizowany" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "Główna numeracja musi być inna niż aktualna !" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -869,6 +873,8 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Nie można %s faktury, która jest uzgodniona. Trzeba najpierw skasować " +"uzgodnienie. Możesz korygować tylko takie faktury." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -962,7 +968,7 @@ msgstr "Rozszerzone filtry..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Dziennik scentralizowany" #. module: account #: selection:account.journal,type:0 @@ -986,6 +992,9 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Jeśli konto podatku jest kontem rejestru podatku, to pole zawiera wartość " +"podatku. Jeśli konto jest kontem rejestru podstawy, to pole zawiera wartość " +"podstawy (bez podatku)." #. module: account #: view:account.analytic.line:0 @@ -1073,11 +1082,13 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Te typy definiuje się zależnie od kraju. Typ zawiera więcej informacji o " +"koncie i jego specyfice." #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Opcje stosowania" #. module: account #: report:account.partner.balance:0 @@ -1433,6 +1444,7 @@ msgstr "Faktury korygujące od dostawców" msgid "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." msgstr "" +"Przykład: w ciągu 14 dni 2 procent, pozostałość do 30 dni od końca miesiąca." #. module: account #: code:addons/account/invoice.py:0 @@ -1442,6 +1454,8 @@ msgid "" "The payment term defined gives a computed amount greater than the total " "invoiced amount." msgstr "" +"Nie można utworzyć faktury !\n" +"Warunki płatności generują wartość przekraczającą wartość faktury." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -1450,11 +1464,13 @@ msgid "" "customers. OpenERP generates draft of invoices automatically so that you " "only have to confirm them before sending them to your customers." msgstr "" +"OpenERP generuje projekty faktur automatycznie, abyś mógł tylko je " +"potwierdzać przed wysłaniem do klientów." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Ksiągowość anglosaska" #. module: account #: selection:account.account,type:0 @@ -1528,6 +1544,8 @@ msgstr "Wyszukaj wyciąg bankowy" msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" +"Błędna wartość Winien lub Ma w modelu (Winien + Ma musi być większe od " +"\"0\")!" #. module: account #: view:account.chart.template:0 @@ -1550,7 +1568,7 @@ msgstr "Pozycje wyciągu" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Data/Kod" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1578,7 +1596,7 @@ msgstr "Faktura" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Koszt analityczny do fakturowania" #. module: account #: view:ir.sequence:0 @@ -1603,7 +1621,7 @@ msgstr "Suma częściowa :" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Sprzedaż wg typów kont" #. module: account #: view:account.invoice.refund:0 @@ -1611,6 +1629,8 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Anulowanie faktury: Tworzy fakturę korygującą, zatwierdza ją i uzgadnia, aby " +"wyzerować bieżącą fakturę." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1636,12 +1656,12 @@ msgstr "Suma roku" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Drukuj polecenie" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Ten kreator zmieni walutę faktury" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1650,11 +1670,13 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Wyświetl plan kont twojej firmy dla roku podatkowego i filtruj wg okresów. " +"Otwierając konto uzyskasz widok zapisów na wybranym koncie." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "Błąd! Nie możesz tworzyć lat podatkowych zachodzących na siebie" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1673,6 +1695,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Jeśli pole Aktywne jest niezaznaczone, to okres będzie ukryty (nie musisz go " +"wtedy usuwać)." #. module: account #: view:res.partner:0 @@ -1698,7 +1722,7 @@ msgstr "Musisz podać konto dla zapisu odpisu !" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Uniwersalny raport kont" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1744,7 +1768,7 @@ msgstr "Projekt wyciągu" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Deklaracja podatkowa: Noty kredytowe" #. module: account #: code:addons/account/account.py:0 @@ -1760,7 +1784,7 @@ msgstr "Kwota Ma" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Nie możesz tworzyć zapisów na zamkniętym koncie." #. module: account #: code:addons/account/account.py:0 @@ -1774,19 +1798,19 @@ msgstr "" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Konto rezerwy i zysków/strat" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Nipoprawna wartość Winien lub Ma w zapisie !" #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Analiza faktur" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -1806,7 +1830,7 @@ msgstr "Zapisy wg pozycji" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "Kod konta" #. module: account #: field:account.invoice,move_id:0 @@ -1817,7 +1841,7 @@ msgstr "Zapis dziennika" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Deklaracja podatkowa: Faktury" #. module: account #: field:account.cashbox.line,subtotal:0 @@ -1832,7 +1856,7 @@ msgstr "" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych." #. module: account #: view:account.analytic.account:0 @@ -1870,18 +1894,18 @@ msgstr "" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Konto rezerwy i zysków/strat" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" +msgstr "Bilans zamknięcia na podstawie Bilansu początkowego i płatności" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Porównanie pomiędzy zapisami księgowymi i płątnościami" #. module: account #: view:account.tax:0 @@ -1904,7 +1928,7 @@ msgstr "" msgid "" "It adds the currency column if the currency is different then the company " "currency" -msgstr "" +msgstr "To dodaje kolumnę waluty, jeśli waluta jest inna niż waluta firmy." #. module: account #: help:account.journal,allow_date:0 @@ -1912,6 +1936,7 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Jeśli ustawione, to nie będą akceptowane zapisy z datą nie zawartą w okresie." #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report @@ -1942,6 +1967,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Jeśli pole Aktywne jest niezaznaczone, to podatek będzie ukryty (nie " +"będziesz go musiał usuwać)." #. module: account #: help:account.bank.statement,name:0 @@ -1982,12 +2009,12 @@ msgstr "Konta do uzgodnienia" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Importuj wyciąg z pliku." #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importuj z faktury" #. module: account #: selection:account.entries.report,month:0 @@ -2043,6 +2070,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Brak domyślnego konta Winien \n" +"w dzienniku \"%s\"" #. module: account #: help:account.account,type:0 @@ -2059,7 +2088,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Przeszukaj szablon planu kont" #. module: account #: view:account.installer:0 @@ -2234,7 +2263,7 @@ msgstr "Otwarty" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Stan projekt faktury" #. module: account #: help:account.account,reconcile:0 @@ -2247,7 +2276,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Uzgoenienie partnera" #. module: account #: field:account.tax,tax_code_id:0 @@ -2274,7 +2303,7 @@ msgstr "Rejestr podstawy" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "Określa kolejność wyświetlania podatków w listach" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -2282,6 +2311,8 @@ msgid "" "A supplier refund is a credit note from your supplier indicating that he " "refunds part or totality of the invoice sent to you." msgstr "" +"Korekta od dostawcy jest fakturą korygującą przysłaną przez dostawcę, która " +"niweluje część lub całość faktury przysłanej wcześniej." #. module: account #: field:account.tax,base_sign:0 @@ -2301,6 +2332,11 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"To menu drukuje deklarację VAT na podstawie faktur i płatności. Wybierz " +"jeden lub więcej okresów. Informacja do deklaracji jest generowana przez " +"OpenERP na podstawie faktur (i płatności w niektórych krajach). Te dane są " +"cały czas modyfikowane na podstawie bieżących działań w systemie. Możesz " +"więc przeglądać podglądać bieżący stan swoich wymagań podatkowych." #. module: account #: selection:account.move.line,centralisation:0 @@ -2380,17 +2416,19 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"Obszar podatkowy określa podatki i konta dla partnerów, jeśli podlegają oni " +"innym prawom niż partnerzy standardowi (np. jeśli są z innych krajów)" #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "Ten raport pozwala ci oglądać stan zapisów danego dziennika." #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych kategorii." #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2447,16 +2485,18 @@ msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"Nie możesz modyfikować firmy dziennika ponieważ jest ona zapisana równieź w " +"jego pozycjach zapisów." #. module: account #: report:account.journal.period.print:0 msgid "Label" -msgstr "" +msgstr "Etykieta" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Informacje księgowe" #. module: account #: view:account.tax:0 @@ -2487,7 +2527,7 @@ msgstr "Odnośnik" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "" +msgstr "Konto może być zarówno rejestrem podstawy jak i rejestrem podatku." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2537,6 +2577,8 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Automatycznie generuje zapisy na podstawie tego co było wprowadzone do " +"systemu przed konkretną datą." #. module: account #: view:account.aged.trial.balance:0 @@ -2572,12 +2614,16 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Zaznacz to pole jeśli nie chcesz, aby nowe zapisy od razu wchodziły w stan " +"'Zaksięgowano' (bez ręcznego księgowania ze stanu 'Projekt'). \n" +"Dotyczy to tylko ręcznych zapisów. Zapisy automatyczne zawsze od razu są w " +"stanie 'Zaksięgowano'." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "Ustawienia finansowe nowej firmy" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2589,7 +2635,7 @@ msgstr "Sprzedaż wg kont" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Ten kreator utworzy zapisy powtarzalne" #. module: account #: code:addons/account/account.py:0 @@ -2672,11 +2718,13 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"Nieobowiązkowa ilość dotycząca tego zapisu. Np. ilość sprzedanych produktów. " +"Ilość nie jest formalnie wymagana, ale może być bardzo wygodna w raportach." #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Pozycja 2:" #. module: account #: field:account.journal.column,required:0 @@ -2750,7 +2798,7 @@ msgstr "Obszar podatkowy" msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" -msgstr "" +msgstr "To dodaje wiersz sumy z poprzedniej strony." #. module: account #: view:account.analytic.line:0 @@ -2809,7 +2857,7 @@ msgstr "Warunki" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Transakcje gotówkowe" #. module: account #: view:res.partner:0 @@ -2849,7 +2897,7 @@ msgstr "Nazwa pozycji" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Przeszukaj rok podatkowy" #. module: account #: selection:account.tax,applicable_type:0 @@ -2921,12 +2969,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Konto rejestru partnera" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Ustala kolejność kolumn w dzienniku" #. module: account #: view:account.tax.template:0 @@ -2938,7 +2986,7 @@ msgstr "Rejestry podatkowe" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "Wymusza, aby wszystkie zapisy na koncie miały tę walutę jako drugą." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2946,6 +2994,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Ten kreator zatwierdzi wszystkie zapisy tego dziennika i okresu. Kiedy " +"zapisy są zatwierdzone, to nie możesz ich więcej zmieniać." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -2961,7 +3011,7 @@ msgstr "Wygeneruj plan kont z szablonu" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Kasowanie uzgodnień" #. module: account #: help:account.account.type,close_method:0 @@ -3083,7 +3133,7 @@ msgstr "VAT:" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "Kwota wyrażona w walucie konta, jeśli waluta inna niż firmowa." #. module: account #: report:account.move.voucher:0 @@ -3125,12 +3175,12 @@ msgstr "Rejestry podatkowe" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Przeszukaj dziennik" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Oczekujące faktury" #. module: account #: selection:account.subscription,period_type:0 @@ -3140,7 +3190,7 @@ msgstr "rok" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Podpis ososby upoważnionej" #. module: account #: view:validate.account.move.lines:0 @@ -3148,6 +3198,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Wszystkie zapisy zostaną zatwierdzone i zaksięgowane. Oznacza to, że nie " +"będziesz ich mógł zmieniać." #. module: account #: code:addons/account/invoice.py:0 @@ -3168,7 +3220,7 @@ msgstr "Przelewy" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " wartość: n.d" #. module: account #: view:account.chart:0 @@ -3209,6 +3261,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"Wybrane faktury nie mogą być anulowane ponieważ są już w stanie 'Anulowano' " +"lub 'Wykonano' !" #. module: account #: code:addons/account/account.py:0 @@ -3223,7 +3277,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Strona przeciwna" #. module: account #: view:account.journal:0 @@ -3273,6 +3327,9 @@ msgid "" "that you can control what you received from your supplier according to what " "you purchased or received." msgstr "" +"Faktury od dostawców pozwala ci przeglądać te faktury. OpenERP generuje " +"faktury od dostawców automatycznie według tego co zamawiasz, kupujesz lub " +"przyjmujesz." #. module: account #: report:account.invoice:0 @@ -3291,6 +3348,8 @@ msgstr "Plan kont" #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" +"(jeśli nie wybierzesz okresu, to system weźmie pod uwagę wszystkie otwarte " +"okresy)" #. module: account #: field:account.journal,centralisation:0 @@ -3300,7 +3359,7 @@ msgstr "Centralizacja przeciwnej strony" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Proces uzgodnienia kolejno dla partnerów" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3392,6 +3451,7 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"Nie możesz zatwierdzać zapisów, w których pozycje są z różnych planów kont !" #. module: account #: view:account.tax:0 @@ -3420,7 +3480,7 @@ msgstr "Budżety" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Brak filtrów" #. module: account #: selection:account.analytic.journal,type:0 @@ -3457,7 +3517,7 @@ msgstr "Il." #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Nazwa adresu" #. module: account #: field:account.move.line,blocked:0 @@ -3467,7 +3527,7 @@ msgstr "Spór sądowy" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Przeszukaj pozycje analityczne" #. module: account #: field:res.partner,property_account_payable:0 @@ -3479,6 +3539,7 @@ msgstr "Konto zobowiązań" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"Nie możesz tworzyć zapisów z różnych okresów.dzienników w tym samym zapisie." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3513,14 +3574,14 @@ msgstr "Nie można zmienić podatku !" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Zapisów" #. module: account #: code:addons/account/invoice.py:0 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "Wybrałeś jednostkę miary, która jest niekompatybilna z produktem." #. module: account #: code:addons/account/invoice.py:0 @@ -3538,7 +3599,7 @@ msgstr "Otwórz fakturę" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Współczynnik dla rejestru podatku" #. module: account #: view:account.fiscal.position:0 @@ -3561,7 +3622,7 @@ msgstr "Nazwa" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Raport próbny płatności przeterminowanych" #. module: account #: field:account.move.line,date:0 @@ -3635,12 +3696,12 @@ msgstr "Ustaw na projekt" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Pozycje powtarzalne" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Wyświetl partnerów" #. module: account #: view:account.invoice:0 @@ -3650,7 +3711,7 @@ msgstr "Zatwierdź" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" -msgstr "" +msgstr "Niepoprawne wartości Winien lub Ma w modelu !" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3733,11 +3794,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Jeśli pole Aktywne jest niezaznaczone, to konto będzie ukryte (nie musisz go " +"wtedy usuwać)." #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Przeszukaj szablony kont." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation @@ -3789,6 +3852,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Koszty analityczne (karty czasu pracy, niektóre zakupione produkty, ...) " +"pochodzące z kont analitycznych. To wygeneruje projekty faktur dostawcy." #. module: account #: view:account.bank.statement:0 @@ -3848,7 +3913,7 @@ msgstr "Pozycje podatkowe" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Rejstr główny" #. module: account #: help:account.move,state:0 @@ -3903,12 +3968,12 @@ msgstr "Wszystkie zaksięgowane zapisy" #: code:addons/account/account_bank_statement.py:0 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "Wyciąg %s jest potwierdzony, zapisy zostały utworzone." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Błąd! Długość roku podatkowego jest niedozwolona. " #. module: account #: field:report.aged.receivable,name:0 @@ -3942,6 +4007,8 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Kiedy pozycja jest tworzona, to ma stan 'Projekt'.\n" +"* Kiedy wykonane są wszystkie płatności, to stan przechodzi w 'Ważna'." #. module: account #: field:account.journal,view_id:0 @@ -3978,12 +4045,12 @@ msgstr "Podaj nazwę nowych zapisów" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statystyka faktur" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Wyciągi bankowe zostały wprowadzone do systemu." #. module: account #: code:addons/account/wizard/account_reconcile.py:0 @@ -4017,12 +4084,12 @@ msgstr "Niezaimplementowane" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Wybór dziennika" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Drukuj fakturę" #. module: account #: view:account.tax.template:0 @@ -4100,7 +4167,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Modele powtarzalne" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4132,12 +4199,12 @@ msgstr "Kontrole typów" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "To jest domyślne konto dla wartości Winien" #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Rozważ uzgodnione zapisy" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4217,6 +4284,9 @@ msgid "" "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" +"Nie można utworzyć zapisu z walutą inną niż druga waluta konta \"%s - %s\". " +"Jeśli chcesz stosować dowolną walutę na tym koncie, to musisz usunąć zapis o " +"drugiej walucie." #. module: account #: field:account.invoice.refund,date:0 @@ -4235,6 +4305,8 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" +"Wszystkie projekty zapisów w dzienniku i okresie zostaną zatwierdzone. To " +"oznacza, że nie będziesz mogła nic w nich modyfikować." #. module: account #: report:account.account.balance.landscape:0 @@ -4261,7 +4333,7 @@ msgstr "Konto dochodu w szablonie produktu" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "Data ostatniego uzgodnienia konta partnera." #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4392,7 +4464,7 @@ msgstr "Bilans (konta aktywów)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Trzecia strona (Kraj)" #. module: account #: code:addons/account/account.py:0 @@ -4437,7 +4509,7 @@ msgstr "" #. module: account #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." -msgstr "" +msgstr "Zaznacz to, jeśli dziennik ma być stosowany do korekt faktur." #. module: account #: view:account.fiscalyear.close:0 @@ -4579,6 +4651,13 @@ msgid "" "calendar year gives many companies an advantage, allowing them to close " "their books at a time which is most convenient for them." msgstr "" +"Zdefiniuj firmowy rok podatkowy według swoich okresów rozliczeniowych. Rok " +"podatkowy jest okresem, dla którego w firmie tworzony jest budżet. Może to " +"być dowolne 12 miesięcy. Rok podatkowy jest oznaczany rokiem, w którym się " +"kończy. Tzn. Jeśli rok kończy się 30 listopada 2011, to powinien być " +"nazywany \"RPod. 2011\" lub podobnie. Nie stosowanie roku kalendarzowego " +"może firmie przynieść korzyści wynikające z zamykania ksiąg w wygodniejszym " +"dla nich momencie." #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -4595,7 +4674,7 @@ msgstr "Nazwa kolumny" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "Ten raport zawiera informacje sytuacyjne z głównych dzienników." #. module: account #: field:account.entries.report,year:0 @@ -4616,7 +4695,7 @@ msgstr "Otwarcie kasy" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Pozycja 1:" #. module: account #: code:addons/account/account.py:0 @@ -4638,7 +4717,7 @@ msgstr "miesiąc" #: code:addons/account/account_bank_statement.py:0 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "Pozycja \"%s\" jest niepoprawna" #. module: account #: view:account.payment.term:0 @@ -4648,7 +4727,7 @@ msgstr "Opis do faktur" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Następny partner do uzgodnień" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4752,6 +4831,8 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" +"Zapis faktury został całkowicie uzgodniony z jednym lub kilkoma zapisami " +"płatności." #. module: account #: field:account.tax,child_depend:0 @@ -4764,6 +4845,7 @@ msgstr "Podatek na podrzędnych" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"Nie możesz tworzyć zapisów bez partnera na kontach należności/płatności." #. module: account #: code:addons/account/account.py:0 @@ -4879,7 +4961,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Raport księgowy ogólny" #. module: account #: field:account.bank.statement.line,name:0 @@ -4897,6 +4979,8 @@ msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product" msgstr "" +"To konto będzie stosowane (zamiast domyślnego) do zapisów wydatków dla " +"bieżącego produktu." #. module: account #: selection:account.invoice,type:0 @@ -4945,6 +5029,8 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"To są pozostali partnerzy, dla których powinieneś sprawdzić uzgodnienia. Ta " +"liczba traktuje obecnego partnera jak uzgodnionego." #. module: account #: view:account.subscription.line:0 @@ -5015,6 +5101,8 @@ msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" +"Brak domyślnego konta Ma \n" +"w dzienniku \"%s\"" #. module: account #: field:account.entries.report,amount_currency:0 @@ -5130,12 +5218,12 @@ msgstr "Kwota stała" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Ważne do" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "Przeterminowane należności" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -5297,6 +5385,8 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Z tego widoku możesz analizować różne konta. Dokument pokazuje strony Winien " +"i Ma biorąc pod uwagę różne kryteria, które możesz ustalać." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5304,6 +5394,9 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Pokazuje dzsiejszy postęp w uzgodnieniach. Jest obliczany jako \n" +"Partnerzy uzgodnieni dzisiaj \\ (Pozostali partnerzy + Partnerzy uzgodnieni " +"dzisiaj)" #. module: account #: help:account.payment.term.line,value:0 @@ -5374,7 +5467,7 @@ msgstr "Konto podatku dla faktur" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Dziennik główny" #. module: account #: field:account.payment.term.line,days:0 @@ -5430,7 +5523,7 @@ msgstr "Faktury korygujące dla klienta" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Obliczanie kwoty" #. module: account #: field:account.journal.period,name:0 @@ -5440,13 +5533,13 @@ msgstr "Dziennik - nazwa okresu" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Współczynnik dla rejestru podstawy" #. module: account #: code:addons/account/wizard/account_report_common.py:0 #, python-format msgid "not implemented" -msgstr "" +msgstr "nie zaimplementowane" #. module: account #: help:account.journal,company_id:0 @@ -5460,6 +5553,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"Wybrane faktury nie mogą być potwierdzone ponieważ nie są w stanie " +"\"Projekt' lub 'Pro-Forma' !" #. module: account #: report:account.invoice:0 @@ -5471,7 +5566,7 @@ msgstr "Uwaga do obszaru podatkowego :" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Analiza zapisów analitycznych" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -5482,6 +5577,11 @@ msgid "" "all lines of your statement. When you are in the Payment column of the a " "line, you can press F1 to open the reconciliation form." msgstr "" +"Wyciąg bankowy jest spisem transakcji finansowych związanych kontem " +"bankowym, kartą kredytową lub innym kontem finansowym w danym okresie. " +"Rozpocznij wpisując stan początkowy i końcowy, a następnie wpisuj kolejne " +"pozycje. W kolumnie Płatność możesz nacisnąć F11, aby otworzyć formularz " +"uzgodnienia." #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5519,7 +5619,7 @@ msgstr "Kwota" msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." -msgstr "" +msgstr "Ten kod będzie stosowany do generowania numerów zapisów dziennika." #. module: account #: view:account.invoice:0 @@ -5532,6 +5632,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Kiedy uzgodnienie zostanie wykonane, to stan faktury zmieni się na " +"'Wykonano'." #. module: account #: code:addons/account/invoice.py:0 @@ -5548,7 +5650,7 @@ msgstr "Konto główne" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Data ostatniego uzgodnienia" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -5563,7 +5665,7 @@ msgstr "Podatki klienta" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Utwórz konto według tego szablonu" #. module: account #: view:account.account.type:0 @@ -5574,7 +5676,7 @@ msgstr "Konfiguracja raportowania" #. module: account #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "Firma musi odpowiednia do konta i okresu." #. module: account #: field:account.tax,type:0 @@ -5591,7 +5693,7 @@ msgstr "Szablony kont" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Deklaracja podatkowa" #. module: account #: model:ir.model,name:account.model_res_company @@ -5605,6 +5707,7 @@ msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" +"Nie możesz zmieniać firmy konta ponieważ jest ona związana z pozycja zapisów." #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -5719,7 +5822,7 @@ msgstr "Domyślne konto Ma" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Konfiguruj swój plan kont" #. module: account #: view:account.payment.term.line:0 @@ -5729,7 +5832,7 @@ msgstr " liczba dni: 30" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy." #. module: account #: view:account.analytic.account:0 @@ -5793,6 +5896,8 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Określa, czy podatek ma być wliczony w podstawę do obliczenia następnego " +"podatku" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -5832,7 +5937,7 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likwidacja" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -5847,6 +5952,9 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Ten kreator generuje zapisy końca roku. Możesz uruchamiać go wielokrotnie " +"dla tego samego roku: Kreator po prostu podmieni poprzednie zapisy otwarcia " +"na nowe." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -5876,7 +5984,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #, python-format msgid "Can not find account chart for this company, Please Create account." -msgstr "" +msgstr "Nie ma planu kont dla tej firmy. Utwórz go." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:0 @@ -5910,7 +6018,7 @@ msgstr "Centralizacja" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Wygeneruj plan kont z szablonu planu kont." #. module: account #: view:account.account:0 @@ -6032,7 +6140,7 @@ msgstr "Zapisy: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Utwórz ręcznie powtarzalne zapisy w wybranym dzienniku." #. module: account #: code:addons/account/account.py:0 @@ -6047,6 +6155,8 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"Uzgodnienie bankowe jest weryfikacją, że wyciągi bankowe zgadzają się z " +"zapisami w twojej księgowości." #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6108,6 +6218,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Zaznacz to pole, jeśli chcesz pozwolić na anulowanie zapisów związanych z " +"tego dziennika lub faktur tego dziennika." #. module: account #: view:account.fiscalyear.close:0 @@ -6244,7 +6356,7 @@ msgstr "Wszystkie zapisy" #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" +msgstr "Błąd: domyślna JM i zakupowa JM muszą być tej samej kategorii." #. module: account #: view:account.journal.select:0 @@ -6343,7 +6455,7 @@ msgstr "Konta dochodowe" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Odnośnik do dokumentu, który wygenerował te fakturę." #. module: account #: field:account.tax.code,child_ids:0 @@ -6391,7 +6503,7 @@ msgstr "Wykonano" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "Wyciąg z ręcznymi zapisami zostanie projektem wyciągu." #. module: account #: view:account.aged.trial.balance:0 @@ -6403,6 +6515,11 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"Raport przeterminowanych należności sporządza wykaz należności wg " +"interwałów. OpenERP zapyta cię nazwę firmy, okres i wielkość interwałów w " +"dniach. Następnie system obliczy tabelę należności. Jeśli podasz interwał 30 " +"dni, to system wygeneruje wartości należności za ostatni miesiąc, za " +"przedostatni miesiąc itd. " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -6494,6 +6611,11 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"Podstawowy plan kont ma strukturę wymaganą przez prawo twojego kraju. " +"Analityczny plan kont powinien odpowiadać twoim potrzebom raportowania " +"kosztów i przychodów. Zwykle jest układany wg umów, projektów, produktów lub " +"departamentów. Większość operacji OpenERP (faktury, karty czasu pracy, " +"wydatki, ...) generuje zapisy analityczne." #. module: account #: field:account.analytic.journal,line_ids:0 @@ -6541,7 +6663,7 @@ msgstr "Wyciąg" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Jest to domyślne konto dla wartości Winien." #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6567,6 +6689,23 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"Moduł finasowo-księgowy który obejmuje:\n" +" Księgowość ogólną \n" +" Księgowość kosztową i analityczną\n" +" Księgowość podniotów zewnętrznych\n" +" Wyliczanie podatków\n" +" Budżetowanie\n" +" Obsługę faktur klientów i dostawców\n" +" Wyciągi bankowe\n" +" Procesy uzgadniania zapisów\n" +" Tworzenie konsol księgowych\n" +" * Lista wartości niezafakturowanych\n" +" * Wykresy zaległych należności\n" +" * Wykres dochodów\n" +"\n" +"Proces utrzymania księgi głównej jest prowadzony przez definiowanie " +"dzienników. dla lat podatkowych.\n" +" " #. module: account #: report:account.invoice:0 @@ -6663,6 +6802,8 @@ msgid "" "Bank Account Number, Company bank account if Invoice is customer or supplier " "refund, otherwise Partner bank account number." msgstr "" +"Konto bankowe, Konto firmy kiedy faktura jest dostawcy, a konto bankowe " +"partnera w pozostałych przypadkach." #. module: account #: help:account.tax,domain:0 @@ -6703,7 +6844,7 @@ msgstr "Kod dziennika musi być unikalny w ramach firmy !" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Zamknięcie kasy" #. module: account #: view:account.journal:0 @@ -6723,6 +6864,9 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"To pole pokazuje następnego partnera wybieranego automatycznie przez system " +"w trakcie uzgodnień. System zrobi to na podstawie daty ostatniego " +"uzgodnienia." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -6738,7 +6882,7 @@ msgstr "Domena" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Stosuj model" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -6749,6 +6893,10 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" +"Ten widok jest stosowany przez księgowych do tworzenia masowych zapisów. " +"Jeśli chcesz wprowadzić fakturę od dostawcy, to zacznij od konta wydatków. " +"OpenERP automatycznie zaproponuje ci podatek związany z tym kontem i konto " +"przeciwstawne do płatności." #. module: account #: help:res.company,property_reserve_and_surplus_account:0 @@ -6799,6 +6947,7 @@ msgstr " dzień miesiąca= -1" #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." msgstr "" +"Błąd ! Tworzenie rekursywnych elementów skojarzonych jest zabronione." #. module: account #: help:account.journal,type:0 @@ -6810,6 +6959,11 @@ msgid "" "Situation' to be used at the time of new fiscal year creation or end of year " "entries generation." msgstr "" +"Wybierz 'Sprzedaż' dla dziennika sprzedaży stosowanego do faktur. Wybierz " +"'Zakup' dla dzienników stosowanych w zakupach. Wybierz 'Gotówka' do " +"rejestracji płatności. Wybierz 'Ogólny' dla innych operacji. Wybierz " +"'Sytuacja Otwarcia/Zamknięcia' do stosowania w trakcie tworzenia lub " +"zamykania lat podatkowych." #. module: account #: report:account.invoice:0 @@ -6868,6 +7022,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"To pole jest stosowane do zapisów zobowiązań i należności. Możesz wstawić tu " +"datę graniczną płatności." #. module: account #: code:addons/account/account_move_line.py:0 @@ -7047,7 +7203,7 @@ msgstr "Środek trwały" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Dni " #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -7178,7 +7334,7 @@ msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Wybierz walutę dla faktury" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:0 @@ -7218,6 +7374,8 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" +"Wybierz rok podatkowy, dla którego chcesz usunąć zapisy dziennika zapisów " +"końca roku." #. module: account #: field:account.tax.template,type_tax_use:0 @@ -7234,6 +7392,9 @@ msgid "" "daily transactions, a company may keep several types of specialized " "journals such as a cash journal, purchases journal, and sales journal." msgstr "" +"W tym menu możesz zarządzać dziennikami. Dziennik jest miejscem " +"porządkowania zapisów księgowych. W zależności od złożoności operacji " +"księgowych firma może prowadzić wiele dzienników księgowych." #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -7260,7 +7421,7 @@ msgstr "Zapis automatyczny" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych rejestrów podatkowych." #. module: account #: view:account.invoice.line:0 @@ -7273,6 +7434,8 @@ msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product" msgstr "" +"To konto będzie stosowane dla produktu (zamiast domyślnego) do zapisów " +"sprzedaży." #. module: account #: help:account.journal,group_invoice_lines:0 @@ -7289,6 +7452,8 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" +"Kiedy utworzone zostały okresy miesięczne, to stan jest 'Projekt'. Na koniec " +"miesiąca stan zmienia się na \"Wykonano'." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -7348,7 +7513,7 @@ msgstr "Stan faktury jest Otwarte" #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." -msgstr "" +msgstr "Dodaje funkcjonalność księgową do tej już zainstalowanej." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7396,6 +7561,8 @@ msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" +"Modyfikuj fakturę: Anuluje bieżącą fakturę (korektą do zera) i tworzy nową " +"kopię faktury do edycji." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -7482,6 +7649,10 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"To menu drukuje deklarację VAT na podstawie faktur (lub płatności). Możesz " +"wybrać kilka okresów. Informacja do deklaracji jest w OpenERP generowana " +"automatycznie na podstawie faktur (i w niektórych krajach również " +"płatności). Te dane są dostępne na bieżąco po każdej operacji." #. module: account #: report:account.invoice:0 @@ -7513,7 +7684,7 @@ msgid "" "You can look up individual account entries by searching for useful " "information. To search for account entries, open a journal, then select a " "record line." -msgstr "" +msgstr "Możesz przeglądać zapisy. Do tego celu otwórz dziennik." #. module: account #: help:product.category,property_account_income_categ:0 @@ -7610,7 +7781,7 @@ msgstr "Bilans kasy" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Stan zamknięcia roku podatkowego" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -7680,7 +7851,7 @@ msgstr "Drukuj deklarację VAT" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Pozycja modelu zapisów" #. module: account #: view:account.invoice:0 @@ -7742,6 +7913,8 @@ msgid "" "expense account or payable account. From this view, you can create and " "manage the account types you need to be used for your company management." msgstr "" +"Typ konta jest nazwą lub kodem nadanym do określania zastosowania konta. Na " +"przykład, typ może być konto środków trwałych, wydatków, płatności itp." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -7978,7 +8151,7 @@ msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Rejestr kosztów dla okresu" #. module: account #: help:account.tax,child_depend:0 @@ -8052,6 +8225,8 @@ msgid "" "You cannot modify company of this period as its related record exist in " "Entry Lines" msgstr "" +"Nie możesz modyfikować firmy dla okresu ponieważ jest ona wpisana już do " +"pozycji zapisów." #. module: account #: view:account.move:0 @@ -8073,7 +8248,7 @@ msgstr "Zamknij stany roku podatkowego i okresów" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Informacja o produkcie" #. module: account #: report:account.analytic.account.journal:0 @@ -8107,6 +8282,8 @@ msgid "" "depending on the country and sometimes industry sector. OpenERP allows you " "to define and manage them from this menu." msgstr "" +"Rejestry podatkowe służą do rozdzielania kwot brutto w zależności od kraju i " +"czasem sektora firmy. Możesz nimi zarządzać w tym menu." #. module: account #: report:account.overdue:0 @@ -8116,7 +8293,7 @@ msgstr "Droga(i) Pani(e)" #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Konfiguruj aplikację księgową" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -8127,7 +8304,7 @@ msgid "" "balance sheet and the income statement (profit and loss account). The annual " "accounts of a company are required by law to disclose a certain amount of " "information. They have to be certified by an external auditor yearly." -msgstr "" +msgstr "Tutaj możesz operować kontami księgowymi." #. module: account #: code:addons/account/account.py:0 @@ -8151,6 +8328,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Ten widok służy do określania widoków dla dzienników. Możesz tu określać, " +"które pola mają być widoczne, wymagane lub tylko do odczytu. Możesz również " +"określać kolejność kolumn i inne ustawienia, aby przyśpieszyć wprowadzanie " +"danych." #. module: account #: field:account.period,date_stop:0 @@ -8238,6 +8419,8 @@ msgid "" "see here the taxes with codes related to your legal statement according to " "your country." msgstr "" +"Rejestry podatkowe pozwalają ci oglądać hierarchię rejestrów i ich stan na " +"bieżący okres." #. module: account #: report:account.overdue:0 @@ -8247,7 +8430,7 @@ msgstr "Dokument: Zestawienie kont klienta" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Nie możesz tworzyć zapisów na koncie widokowym." #. module: account #: code:addons/account/wizard/account_change_currency.py:0 @@ -8434,7 +8617,7 @@ msgstr "" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "Konto nr" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -8655,7 +8838,7 @@ msgstr "Oczekujący" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Z kont analitycznych" #. module: account #: field:account.installer.modules,account_payment:0 @@ -8685,7 +8868,7 @@ msgstr "Aktywne" #: code:addons/account/invoice.py:0 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Nieznany błąd" #. module: account #: code:addons/account/account.py:0 @@ -8695,6 +8878,9 @@ msgid "" "Make sure you have configured Payment Term properly !\n" "It should contain atleast one Payment Term Line with type \"Balance\" !" msgstr "" +"Nie możesz zatwierdzić zapisu niebilansującego się !\n" +"Upewnij się, że skonfigurowałeś poprawnie warunki płatności !\n" +"Zapis powinien zawierać co najmniej jedną pozycję z typem \"Bilans\" !" #. module: account #: help:res.partner,property_account_payable:0 @@ -8753,6 +8939,8 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Możesz wybrać dziennik dla faktur korygujących. Jeśli zostawisz to pole " +"puste, to będzie zastosowany ten sam dziennik jak dla faktury pierwotnej." #. module: account #: report:account.move.voucher:0 @@ -8778,6 +8966,9 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"Data płatności w pozycji generowana przez pozycję modelu '%s' jest tworzona " +"na podstawie warunków płatności!\n" +"Zdefiniuj partnera!" #. module: account #: field:account.cashbox.line,number:0 @@ -9110,17 +9301,17 @@ msgstr "Firma" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Definiuj powtarzalne zapisy" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Data płatności" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Suma transakcji gotówkowych" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9129,6 +9320,8 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"Określa liczbę partnerów przejrzanych dzisiaj w procesie uzgodnień. Bieżący " +"partner jest traktowany jako już przejrzany." #. module: account #: view:account.fiscalyear:0 @@ -9155,6 +9348,7 @@ msgstr "Projekty wyciągów" msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" +"Ręczne lub automatyczne tworzenie zapisów płatności w zależności od wyciągów." #. module: account #: view:account.invoice:0 @@ -9267,11 +9461,13 @@ msgid "" "This account will be used for invoices to value expenses for the current " "product category" msgstr "" +"To konto będzie stosowane w fakturach do zapisów wydatkowych dla bieżącej " +"kategorii produktów." #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnego szablonu kont." #. module: account #: view:account.subscription:0 @@ -9355,7 +9551,7 @@ msgstr "Drukuj dzienniki analityczne" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Konto fin." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -9527,7 +9723,7 @@ msgstr "Jak tylko uzgodnienie jest wykonane, to faktura może być zapłacona." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Przeszukaj szablony kont" #. module: account #: view:account.invoice.tax:0 @@ -9564,7 +9760,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Partnerzy" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9579,6 +9775,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Niezaznaczenie tego pola pozwala ukryć dziennik analityczny bez konieczności " +"usuwania go." #. module: account #: field:account.analytic.line,ref:0 @@ -9598,7 +9796,7 @@ msgstr "Model konta" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Luty" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9613,7 +9811,7 @@ msgstr "Konto bankowe" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Dziennik główny" #. module: account #: report:account.overdue:0 @@ -9628,7 +9826,7 @@ msgstr "Przyszłość" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Szukaj pozycji zapisów" #. module: account #: help:account.tax,base_sign:0 @@ -9655,7 +9853,7 @@ msgstr "Konto wydatków dla szablonu produktu" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Kwota w walucie" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index ea2c50929a8..d74b482ea62 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 14:42+0000\n" +"PO-Revision-Date: 2010-12-29 12:38+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index de1ce0ba607..25e596f3621 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-16 17:16+0000\n" +"PO-Revision-Date: 2010-12-31 09:55+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-29 04:49+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -2181,7 +2181,7 @@ msgstr "Betalningsvillkor" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Momsredovisningsnummer" +msgstr "Skatteregion" #. module: account #: field:account.period.close,sure:0 @@ -2720,7 +2720,7 @@ msgstr "Vinst och förlust" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Momsredovisningsnummer" +msgstr "Fiscal Position" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -5064,7 +5064,7 @@ msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Förlaga för momsredovisningsnummer" +msgstr "Skatteregionsmall" #. module: account #: view:account.analytic.chart:0 @@ -7444,7 +7444,7 @@ msgstr "Intäktskontokategori" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Förlaga för momsredovisningsnummer" +msgstr "Skatteregionsmall" #. module: account #: view:account.entries.report:0 diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index b4a5442ac87..e254fa3f2bf 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 20:26+0000\n" -"Last-Translator: François Degrave (OpenERP) \n" +"PO-Revision-Date: 2010-12-29 12:28+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml index b4492e05b0d..0bab362e578 100644 --- a/addons/account/report/account_print_invoice.rml +++ b/addons/account/report/account_print_invoice.rml @@ -260,10 +260,10 @@ [[ formatLang(l.price_unit) ]] - [[ formatLang(l.discount, digits=get_digits(dp='Account')) ]] + [[ formatLang(l.discount, dp='Account') ]] - [[ formatLang(l.price_subtotal, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ formatLang(l.price_subtotal, dp='Account') ]] [[ o.currency_id.symbol ]] @@ -322,7 +322,7 @@ Taxes: - [[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]] @@ -368,7 +368,7 @@ [[ t.name ]] - [[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]] [[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv index fe98ef7a403..83efe67f103 100644 --- a/addons/account/security/ir.model.access.csv +++ b/addons/account/security/ir.model.access.csv @@ -98,6 +98,7 @@ "access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1 "access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1 "access_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0 +"access_account_entries_report_employee","account.entries.report employee","model_account_entries_report","base.group_user",1,0,0,0 "access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0 "access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1 "access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,1,1,1 diff --git a/addons/account_accountant/i18n/el.po b/addons/account_accountant/i18n/el.po index f21e656d0cc..50755f0ed3b 100644 --- a/addons/account_accountant/i18n/el.po +++ b/addons/account_accountant/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 17:22+0000\n" +"PO-Revision-Date: 2010-12-29 13:17+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po index 68ad08c2a35..16604362e51 100644 --- a/addons/account_analytic_analysis/i18n/it.po +++ b/addons/account_analytic_analysis/i18n/it.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-12 10:11+0000\n" -"Last-Translator: Lorenzo Battistini - agilebg.com " -"\n" +"PO-Revision-Date: 2011-01-01 13:31+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:31+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -64,6 +63,14 @@ msgid "" "You can also view the report of account analytic summary\n" "user-wise as well as month wise.\n" msgstr "" +"\n" +"Questo moduli è creato per modificare le viste dei conti analitici per " +"mostrare\n" +"dati importanti al manager di progetto per una compagnia di servizi.\n" +"Aggiunge menu per mostrare informazioni rilevanti ad ogni manager.\n" +"\n" +"E' inoltre possibile visulizzare il report riepilogativo di conti analitici\n" +"in modalità utente così come in modalità mensile.\n" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po index 712db87c772..88bec7f43a9 100644 --- a/addons/account_analytic_default/i18n/el.po +++ b/addons/account_analytic_default/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 17:24+0000\n" +"PO-Revision-Date: 2010-12-29 11:33+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po index 5692cc2c680..805481c2693 100644 --- a/addons/account_analytic_plans/i18n/de.po +++ b/addons/account_analytic_plans/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-25 10:25+0000\n" +"PO-Revision-Date: 2010-12-31 10:33+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -406,7 +406,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 msgid "Minimum Allowed (%)" -msgstr "Min. Erlaubt (100%)" +msgstr "Min. Erlaubt (%)" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po index dac88f2f5fa..ec8afa6aa97 100644 --- a/addons/account_analytic_plans/i18n/el.po +++ b/addons/account_analytic_plans/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 17:26+0000\n" +"PO-Revision-Date: 2010-12-29 08:59+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po index a06d14a6798..2399c9b3827 100644 --- a/addons/account_anglo_saxon/i18n/fr.po +++ b/addons/account_anglo_saxon/i18n/fr.po @@ -8,20 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-16 17:53+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-31 11:02+0000\n" +"Last-Translator: lolivier \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_anglo_saxon #: view:product.category:0 msgid " Accounting Property" -msgstr "" +msgstr " Propriété de comptabilité" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category diff --git a/addons/account_anglo_saxon/i18n/hi.po b/addons/account_anglo_saxon/i18n/hi.po index 677193a794f..52c69f63bf1 100644 --- a/addons/account_anglo_saxon/i18n/hi.po +++ b/addons/account_anglo_saxon/i18n/hi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 08:00+0000\n" -"Last-Translator: Sanjay Kumar \n" +"PO-Revision-Date: 2010-12-29 12:38+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_anglo_saxon diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po index 8bb703fe612..46fee9b01c3 100644 --- a/addons/account_budget/i18n/ru.po +++ b/addons/account_budget/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 14:57+0000\n" +"PO-Revision-Date: 2010-12-29 12:28+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_budget/report/crossovered_budget_report.rml b/addons/account_budget/report/crossovered_budget_report.rml index ef45c1bd2a6..63db53ab5ce 100644 --- a/addons/account_budget/report/crossovered_budget_report.rml +++ b/addons/account_budget/report/crossovered_budget_report.rml @@ -163,13 +163,13 @@ [['.....' *(a['status']-1) ]][[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ a['name'] ]] - [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['theo'], dp='Account') ]] [[ company.currency_id.symbol ]] - [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['pln'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['pln'], dp='Account') ]] [[ company.currency_id.symbol ]] - [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['prac'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['prac'], dp='Account') ]] [[ company.currency_id.symbol ]] [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['perc'],digits=2) ]]% @@ -183,13 +183,13 @@ [[ repeatIn(funct_total(data['form']),'b') ]] Total : - [[ formatLang(b['tot_theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + [[ formatLang(b['tot_theo'], dp='Account') ]] [[ company.currency_id.symbol ]] - [[ formatLang(b['tot_pln'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + [[ formatLang(b['tot_pln'], dp='Account') ]] [[ company.currency_id.symbol ]] - [[ formatLang(b['tot_prac'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + [[ formatLang(b['tot_prac'], dp='Account') ]] [[ company.currency_id.symbol ]] [[ formatLang(b['tot_perc'],digits=2) ]]% @@ -200,4 +200,4 @@ - \ No newline at end of file + diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po index 97bf7fc72e3..a4b857490e8 100644 --- a/addons/account_cancel/i18n/el.po +++ b/addons/account_cancel/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 17:04+0000\n" +"PO-Revision-Date: 2010-12-29 10:19+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_cancel diff --git a/addons/account_chart/i18n/el.po b/addons/account_chart/i18n/el.po index 342da5a96f3..62e1a455336 100644 --- a/addons/account_chart/i18n/el.po +++ b/addons/account_chart/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 17:27+0000\n" +"PO-Revision-Date: 2010-12-29 11:58+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po index 0321267e53b..c51260218a1 100644 --- a/addons/account_chart/i18n/fr.po +++ b/addons/account_chart/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 15:44+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2010-12-29 10:23+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po index 6aba409764a..6a4b94b2866 100644 --- a/addons/account_coda/i18n/fr.po +++ b/addons/account_coda/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-09 11:43+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2010-12-31 10:33+0000\n" +"Last-Translator: lolivier \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda @@ -171,6 +171,10 @@ msgid "" " bank statements from coda files.\n" " " msgstr "" +"\n" +" Module d'importation\n" +" des relevés bancaires à partir de fichiers coda.\n" +" " #. module: account_coda #: view:account.coda:0 diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po index 659e802b567..e9eed9be747 100644 --- a/addons/account_followup/i18n/fr.po +++ b/addons/account_followup/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 15:47+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2010-12-29 07:53+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.rml b/addons/account_invoice_layout/report/report_account_invoice_layout.rml index dd802503430..4e6bdfd0aa0 100644 --- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml +++ b/addons/account_invoice_layout/report/report_account_invoice_layout.rml @@ -403,7 +403,7 @@ Net Total: - [[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]] @@ -418,7 +418,7 @@ Taxes: - [[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]] @@ -433,7 +433,7 @@ Total: - [[ formatLang(o.amount_total, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]] @@ -469,10 +469,10 @@ [[ t.name ]] - [[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]] - [[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]] diff --git a/addons/account_invoice_layout/report/special_message_invoice.rml b/addons/account_invoice_layout/report/special_message_invoice.rml index b9cdafee0bf..eabb8efe9c2 100644 --- a/addons/account_invoice_layout/report/special_message_invoice.rml +++ b/addons/account_invoice_layout/report/special_message_invoice.rml @@ -407,7 +407,7 @@ Net Total : - [[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]] @@ -422,7 +422,7 @@ Taxes : - [[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]] @@ -437,7 +437,7 @@ Total : - [[ formatLang(o.amount_total, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]] @@ -473,10 +473,10 @@ [[ t.name ]] - [[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]] - [[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]] + [[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]] diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po index 9e31a75334e..17e488e88c0 100644 --- a/addons/account_payment/i18n/de.po +++ b/addons/account_payment/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-24 14:18+0000\n" +"PO-Revision-Date: 2010-12-31 10:59+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -648,7 +648,7 @@ msgstr "Betriebl. Währung" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment" -msgstr "Zahlungsausgleich" +msgstr "Zahlungsverkehr" #. module: account_payment #: report:payment.order:0 diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po index 3fe66158509..277b00347a8 100644 --- a/addons/account_voucher/i18n/fr.po +++ b/addons/account_voucher/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 15:51+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2010-12-29 08:41+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-29 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po index 6916658564f..17f93dc22fc 100644 --- a/addons/account_voucher/i18n/pl.po +++ b/addons/account_voucher/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-10-08 07:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-01 19:25+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.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: 2010-12-24 05:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -79,12 +79,12 @@ msgstr "" #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "" +msgstr "Płatność rachunku" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Originial Amount" -msgstr "" +msgstr "Wartość oryginalna" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -92,7 +92,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines #, python-format msgid "Import Entries" -msgstr "" +msgstr "Importuj zapisy" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile @@ -107,11 +107,15 @@ msgid "" "automatically and you can record the customer payment related to this sales " "receipt." msgstr "" +"Kiedy sprzedajesz produkty klientowi, to możesz mu dać potwierdzenie " +"sprzedaży lub fakturę. Kiedy potwierdzisz potwierdzenie sprzedaży, to " +"tworzone są automatycznie zapisy księgowe i możesz wprowadzić płatność " +"klienta związaną z tym potwierdzeniem sprzedaży." #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Zapłać rachunek" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -127,32 +131,32 @@ msgstr "Ustaw na projekt" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Write-Off Comment" -msgstr "" +msgstr "Komentarz odpisu" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" -msgstr "" +msgstr "Skasuj uzgodnienie" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" -msgstr "" +msgstr "Statystyka poleceń" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Zatwierdź" #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "" +msgstr "Szukaj poleceń" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Purchase" -msgstr "" +msgstr "Zakup" #. module: account_voucher #: field:account.voucher,account_id:0 @@ -163,7 +167,7 @@ msgstr "Konto" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Winien" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -174,17 +178,17 @@ msgstr "" #: field:account.voucher,date_due:0 #: field:account.voucher.line,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Data płatności" #. module: account_voucher #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Nie możesz tworzyć zapisu dla zamkniętego konta." #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "Notatki" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -199,17 +203,17 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Sale" -msgstr "" +msgstr "Sprzedaż" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Pozycja zapisu dziennika" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Odn #" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -220,32 +224,32 @@ msgstr "Kwota" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" -msgstr "" +msgstr "Opcje płatności" #. module: account_voucher #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Niepoprawna wartość Winien lub Ma w zapisie !" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "Inofrmacja o rachunku" #. module: account_voucher #: selection:account.voucher,state:0 msgid "Cancelled" -msgstr "" +msgstr "Anulowano" #. module: account_voucher #: field:account.statement.from.invoice,date:0 msgid "Date payment" -msgstr "" +msgstr "Data płatności" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Pozycja wyciągu bankowego" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt @@ -257,12 +261,12 @@ msgstr "" #: view:account.voucher:0 #: view:account.voucher.unreconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Skasuj uzgodnienie" #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Podatek" #. module: account_voucher #: report:voucher.print:0 @@ -279,6 +283,7 @@ msgstr "Konto analityczne" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"Nie możesz tworzyć zapisów bez partnera na kontach należności/płatności." #. module: account_voucher #: help:account.voucher,state:0 @@ -296,7 +301,7 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice:0 msgid "Go" -msgstr "" +msgstr "Przejdź" #. module: account_voucher #: view:account.voucher:0 @@ -308,7 +313,7 @@ msgstr "" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Importuj faktury" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -316,36 +321,37 @@ msgstr "" msgid "" "You have to configure account base code and account tax code on the '%s' tax!" msgstr "" +"Musisz skonfigurować rejestr podstawy i rejestr podatku dla podatku '%s' !" #. module: account_voucher #: selection:account.voucher,pay_now:0 msgid "Pay Later or Group Funds" -msgstr "" +msgstr "Zapłać później lub grupuj płatności" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Receipt" -msgstr "" +msgstr "Potwierdzenie" #. module: account_voucher #: report:voucher.print:0 msgid "On Account of :" -msgstr "" +msgstr "Na koncie:" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Write-Off Amount" -msgstr "" +msgstr "Wartość odpisu" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Lines" -msgstr "" +msgstr "Pozycje sprzedaży" #. module: account_voucher #: report:voucher.print:0 msgid "Date:" -msgstr "" +msgstr "Data:" #. module: account_voucher #: view:account.voucher:0 @@ -357,7 +363,7 @@ msgstr "Okres" #: view:account.voucher:0 #: field:account.voucher,state:0 msgid "State" -msgstr "Województwo" +msgstr "Stan" #. module: account_voucher #: model:ir.module.module,shortdesc:account_voucher.module_meta_information @@ -374,7 +380,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Błąd !" #. module: account_voucher #: view:account.voucher:0 @@ -384,12 +390,12 @@ msgstr "" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "Zapisy polecenia" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Notatka" #. module: account_voucher #: view:account.voucher:0 @@ -402,55 +408,55 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Niedozwolona akcja !" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Inne informacje" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation" -msgstr "" +msgstr "Kasowanie uzgodnień" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Kwota Podatku" #. module: account_voucher #: view:account.invoice:0 #: code:addons/account_voucher/invoice.py:0 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Zapłać fakturę" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "No Account Base Code and Account Tax Code!" -msgstr "" +msgstr "Brak rejestru podstawy i rejestru podatku !" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "Informacje o płatności" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Entry" -msgstr "" +msgstr "Zapis polecenia" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Zapłacona wartość" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Różnica w płatności" #. module: account_voucher #: constraint:account.bank.statement.line:0 @@ -462,24 +468,24 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,pay_now:0 msgid "Pay Directly" -msgstr "" +msgstr "Zapłać od razu" #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Faktury" #. module: account_voucher #: field:account.voucher.unreconcile,remove:0 msgid "Want to remove accounting entries too ?" -msgstr "" +msgstr "Chcesz usunąć zapisy również ?" #. module: account_voucher #: field:account.voucher,line_ids:0 #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "" +msgstr "Pozycje polecenia" #. module: account_voucher #: field:account.voucher,currency_id:0 @@ -489,7 +495,7 @@ msgstr "Waluta" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "" +msgstr "Zobowiązania i należności" #. module: account_voucher #: report:voucher.print:0 @@ -506,12 +512,12 @@ msgstr "Projekt" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" -msgstr "" +msgstr "Typ domyślny" #. module: account_voucher #: report:voucher.print:0 msgid "Currency:" -msgstr "" +msgstr "Waluta:" #. module: account_voucher #: report:voucher.print:0 @@ -526,16 +532,19 @@ msgid "" "the payment, OpenERP will propose to reconcile your payment with the open " "supplier invoices or bills." msgstr "" +"Formularz Płatności dla dostawcy pozwala ci przeglądać te płatności. Możesz " +"wybrać dostawcę, metodę płatności i wartości. OpenERP zaproponuje ci " +"uzgodnienie płatności z otwartymi fakturami." #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Suma kwot" #. module: account_voucher #: field:account.voucher.line,type:0 msgid "Cr/Dr" -msgstr "" +msgstr "Ma/Wn" #. module: account_voucher #: field:account.voucher,audit:0 @@ -545,12 +554,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Terms" -msgstr "" +msgstr "Warunki płatności" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile this record ?" -msgstr "" +msgstr "Na pewno chcesz skasowac uzgodnienia tego rekordu ?" #. module: account_voucher #: field:account.voucher,date:0 @@ -561,37 +570,37 @@ msgstr "Data" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "" +msgstr "Zaksięguj" #. module: account_voucher #: view:account.voucher:0 msgid "Extended Filters..." -msgstr "" +msgstr "Rozszerzone filtry..." #. module: account_voucher #: report:voucher.print:0 msgid "Number:" -msgstr "" +msgstr "Numer:" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 msgid "Amount reconciled" -msgstr "" +msgstr "Kwota uzgodniona" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "" +msgstr "Konto analityczne odpisów" #. module: account_voucher #: view:account.voucher:0 msgid "Expense Lines" -msgstr "" +msgstr "Pozycje wydatków" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" -msgstr "" +msgstr "Poprzednia płatność ?" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -602,7 +611,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Compute Tax" -msgstr "" +msgstr "Oblicz podatki" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -613,23 +622,23 @@ msgstr "Ma" #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Please define a sequence on the journal !" -msgstr "" +msgstr "Zdefiniuj numerację dla dziennika !" #. module: account_voucher #: report:voucher.print:0 msgid "Through :" -msgstr "" +msgstr "Przez:" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payment" -msgstr "" +msgstr "Płatność Dostawcy" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "Numer odnośny transakcji" #. module: account_voucher #: view:account.voucher:0 @@ -639,12 +648,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Data rachunku" #. module: account_voucher #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "Firma musi odpowiednia do konta i okresu." #. module: account_voucher #: view:account.voucher:0 @@ -660,17 +669,17 @@ msgstr "Numer" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Wyciąg bankowy" #. module: account_voucher #: view:account.voucher:0 msgid "To Review" -msgstr "" +msgstr "Do sprawdzenia" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "Informacja o sprzedaży" #. module: account_voucher #: field:account.voucher.line,voucher_id:0 @@ -681,12 +690,12 @@ msgstr "" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Items" -msgstr "" +msgstr "Pozycje polecenia" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -706,7 +715,7 @@ msgstr "" #: field:account.voucher,move_ids:0 #: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Pozycje zapisów dziennika" #. module: account_voucher #: view:account.voucher:0 @@ -714,23 +723,23 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payment" -msgstr "" +msgstr "Płatności klienta" #. module: account_voucher #: field:account.move.line,amount_unreconciled:0 msgid "Unreconciled Amount" -msgstr "" +msgstr "Kowta nieuzgodniona" #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice msgid "Import Invoices in Statement" -msgstr "" +msgstr "Importuj faktury do wyciągu" #. module: account_voucher #: view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "Zapłać" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -740,17 +749,17 @@ msgstr "Winien" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to confirm this record ?" -msgstr "" +msgstr "Na pweno chcesz potwierdzić ten rekord ?" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile with Write-Off" -msgstr "" +msgstr "Uzgodnij z odpisem" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "" +msgstr "Metoda płatności" #. module: account_voucher #: field:account.voucher.line,name:0 @@ -767,23 +776,23 @@ msgstr "Anulowano" #: view:account.voucher:0 #: field:account.voucher,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dziennik" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Uwagi wewnętrzne" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "" +msgstr "Ma" #. module: account_voucher #: report:voucher.print:0 msgid "State:" -msgstr "" +msgstr "Stan:" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -792,7 +801,7 @@ msgstr "" #: field:account.voucher,pay_now:0 #: selection:account.voucher,type:0 msgid "Payment" -msgstr "" +msgstr "Płatność" #. module: account_voucher #: view:account.voucher:0 @@ -804,28 +813,28 @@ msgstr "Zaksięgowano" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" -msgstr "" +msgstr "Klient" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Konto odpisów" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Invoices and Outstanding transactions" -msgstr "" +msgstr "Faktury dostawców i inne transakcje" #. module: account_voucher #: view:account.voucher:0 msgid "Open Supplier Journal Entries" -msgstr "" +msgstr "Otwarte zapisy dostawcy" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Zapisy faktur wg wyciągów" #. module: account_voucher #: field:account.voucher,move_id:0 @@ -835,12 +844,12 @@ msgstr "Zapis na koncie" #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "" +msgstr "Efektywna data zapisów" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Pozostaw otwarte" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -848,11 +857,13 @@ 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_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" -msgstr "" +msgstr "Kowta bez podatku" #. module: account_voucher #: view:account.voucher:0 diff --git a/addons/analytic/i18n/el.po b/addons/analytic/i18n/el.po index ef1eef949f3..1e23d22be8b 100644 --- a/addons/analytic/i18n/el.po +++ b/addons/analytic/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 17:18+0000\n" +"PO-Revision-Date: 2010-12-29 10:18+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic diff --git a/addons/analytic_journal_billing_rate/i18n/el.po b/addons/analytic_journal_billing_rate/i18n/el.po index 83601f9085e..8a724de4c7a 100644 --- a/addons/analytic_journal_billing_rate/i18n/el.po +++ b/addons/analytic_journal_billing_rate/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 17:14+0000\n" +"PO-Revision-Date: 2010-12-29 10:33+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_user_function/i18n/el.po b/addons/analytic_user_function/i18n/el.po index 9d810a11045..1b608fd9fe5 100644 --- a/addons/analytic_user_function/i18n/el.po +++ b/addons/analytic_user_function/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 17:21+0000\n" +"PO-Revision-Date: 2010-12-29 13:04+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po index 3eee6f2985b..f2530273b70 100644 --- a/addons/analytic_user_function/i18n/it.po +++ b/addons/analytic_user_function/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 07:57+0000\n" +"PO-Revision-Date: 2011-01-01 07:11+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function @@ -77,6 +77,20 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +" Questo modulo vi permette di definire qual'è la funzione default di uno " +"specifico utente su un dato conto. Questo è molto utile quando un utente " +"codifica il suo timesheet: i valori sono recuperati e i campi sono compilati " +"automaticamente... ma la possibilità di cambiare questi valori è ancora " +"disponibile.\n" +"\n" +" Ovviamente se nessun dato è stato impostato per il conto attuale, è " +"fornito il valore di default, come al solito, prelevato dai dati impiegato " +"in modo che, questo modulo, risulti perfettamente compatibile con vecchie " +"configurazioni.\n" +"\n" +" " #. module: analytic_user_function #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information diff --git a/addons/association/i18n/el.po b/addons/association/i18n/el.po index 03b34147a18..7babf378768 100644 --- a/addons/association/i18n/el.po +++ b/addons/association/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 17:27+0000\n" +"PO-Revision-Date: 2010-12-29 09:55+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: association diff --git a/addons/auction/auction_demo.xml b/addons/auction/auction_demo.xml index cb8dfc45376..7f34eb6697c 100644 --- a/addons/auction/auction_demo.xml +++ b/addons/auction/auction_demo.xml @@ -913,6 +913,8 @@ sign_out - + + + diff --git a/addons/auction/i18n/es.po b/addons/auction/i18n/es.po index e7aa22f719f..609b9590425 100644 --- a/addons/auction/i18n/es.po +++ b/addons/auction/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 13:37+0000\n" +"PO-Revision-Date: 2010-12-29 13:13+0000\n" "Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction diff --git a/addons/base_action_rule/i18n/el.po b/addons/base_action_rule/i18n/el.po index f5e9694dbb3..363e527652c 100644 --- a/addons/base_action_rule/i18n/el.po +++ b/addons/base_action_rule/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 18:21+0000\n" +"PO-Revision-Date: 2010-12-29 09:54+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po index ad6faf14a40..cbf30fe29c7 100644 --- a/addons/base_action_rule/i18n/fr.po +++ b/addons/base_action_rule/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 14:13+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 12:38+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -425,7 +424,7 @@ msgstr "%(partner_email)s = Courriel du partenaire" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_date)s = Creation date" -msgstr "" +msgstr "%(object_date)s = Date de création" #. module: base_action_rule #: view:base.action.rule:0 diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po index f551259efe6..2a63fa0ebfc 100644 --- a/addons/base_action_rule/i18n/ru.po +++ b/addons/base_action_rule/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-26 22:25+0000\n" +"PO-Revision-Date: 2011-01-01 10:11+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -375,7 +375,7 @@ msgstr "%(object_description)s = Описание объекта" #. module: base_action_rule #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" -msgstr "" +msgstr "Ошибка: письмо плохо отформатировано" #. module: base_action_rule #: view:base.action.rule:0 @@ -410,7 +410,7 @@ msgstr "%(partner_email)s = Эл. почта партнера" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_date)s = Creation date" -msgstr "" +msgstr "%(object_date)s = дата создания" #. module: base_action_rule #: view:base.action.rule:0 diff --git a/addons/base_calendar/i18n/el.po b/addons/base_calendar/i18n/el.po index d0c450a2d71..00b351f2f34 100644 --- a/addons/base_calendar/i18n/el.po +++ b/addons/base_calendar/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 18:15+0000\n" +"PO-Revision-Date: 2010-12-29 09:46+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po index f8252d39c91..cb0057c0254 100644 --- a/addons/base_calendar/i18n/es.po +++ b/addons/base_calendar/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 12:44+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-01 14:51+0000\n" +"Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar @@ -1592,6 +1592,8 @@ msgid "" "Create specific calendar alarms that can be assigned to calendar events or " "meetings." msgstr "" +"Cree alarmas específicas del calendario que se puede asignar a los eventos " +"del calendario o reuniones." #. module: base_calendar #: field:calendar.alarm,trigger_date:0 @@ -1614,7 +1616,7 @@ msgstr "" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Fifth" -msgstr "" +msgstr "Quinto" #~ msgid "Set Exclude range" #~ msgstr "Fijar el rango de exclusión" diff --git a/addons/base_contact/i18n/el.po b/addons/base_contact/i18n/el.po index 19af00aee40..a010fc78741 100644 --- a/addons/base_contact/i18n/el.po +++ b/addons/base_contact/i18n/el.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 17:16+0000\n" +"PO-Revision-Date: 2010-12-29 09:18+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" diff --git a/addons/base_contact/i18n/hu.po b/addons/base_contact/i18n/hu.po index 0ed53e2584c..9cf725e3acb 100644 --- a/addons/base_contact/i18n/hu.po +++ b/addons/base_contact/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 20:32+0000\n" -"Last-Translator: NOVOTRADE SYSTEMHOUSE \n" +"PO-Revision-Date: 2010-12-29 12:09+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po index 9fad16604a9..b9f736f6a39 100644 --- a/addons/base_contact/i18n/it.po +++ b/addons/base_contact/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 12:25+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-12-29 08:59+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po index e64c6615cbe..234743e58b2 100644 --- a/addons/base_contact/i18n/ru.po +++ b/addons/base_contact/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-12 01:22+0000\n" +"PO-Revision-Date: 2011-01-01 19:25+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -239,7 +239,7 @@ msgstr "Фамилия" #: view:res.partner:0 #: view:res.partner.contact:0 msgid "Communication" -msgstr "" +msgstr "Общение" #. module: base_contact #: field:base.contact.installer,config_logo:0 @@ -324,7 +324,7 @@ msgstr "Иначе эти подробности не будут видны в #. module: base_contact #: view:base.contact.installer:0 msgid "Configure" -msgstr "" +msgstr "Настройка" #. module: base_contact #: field:res.partner.contact,email:0 diff --git a/addons/base_iban/i18n/el.po b/addons/base_iban/i18n/el.po index 0d5a4bf6cd0..2af4f012de9 100644 --- a/addons/base_iban/i18n/el.po +++ b/addons/base_iban/i18n/el.po @@ -3,13 +3,13 @@ msgstr "" "Project-Id-Version: \n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 19:54+0000\n" +"PO-Revision-Date: 2010-12-29 10:18+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:41+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" diff --git a/addons/base_iban/i18n/it.po b/addons/base_iban/i18n/it.po index e637d87ef9a..415df8e98f5 100644 --- a/addons/base_iban/i18n/it.po +++ b/addons/base_iban/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-22 07:28+0000\n" +"PO-Revision-Date: 2011-01-01 12:30+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-24 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban @@ -63,6 +63,12 @@ msgid "" "\n" " " msgstr "" +"\n" +"Questo moduli installa la gestione base per l'IBAN (International Bank " +"Account Number) il valore del conto è controllato per verificarne la sua " +"validità\n" +"\n" +" " #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po index 0e526e3356f..a4aa9d19ae5 100644 --- a/addons/base_module_quality/i18n/de.po +++ b/addons/base_module_quality/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-09 11:33+0000\n" +"PO-Revision-Date: 2010-12-31 10:20+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -544,7 +544,7 @@ msgstr "Details" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Warning! Not enough demo data" -msgstr "" +msgstr "Warnung! Nicht genügend Demodaten." #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 diff --git a/addons/base_module_quality/i18n/el.po b/addons/base_module_quality/i18n/el.po index d5772b06a07..13e6e5cc5c9 100644 --- a/addons/base_module_quality/i18n/el.po +++ b/addons/base_module_quality/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 20:06+0000\n" +"PO-Revision-Date: 2010-12-29 11:50+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_record/i18n/de.po b/addons/base_module_record/i18n/de.po index cb02a47eb88..a52a29a888c 100644 --- a/addons/base_module_record/i18n/de.po +++ b/addons/base_module_record/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 11:02+0000\n" +"PO-Revision-Date: 2010-12-31 09:44+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -113,7 +113,7 @@ msgstr "Module Aufzeichnung" #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects msgid "Export Customizations As a Module" -msgstr "Kundenanpassung als Modul exportieren" +msgstr "Export Personalisierung als Modul" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 @@ -208,7 +208,7 @@ msgstr "Fortsetzen" #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data msgid "Export Customizations As Data File" -msgstr "Exportiere Personalisierung as Datei" +msgstr "Export Personalisierung als Datei" #. module: base_module_record #: code:addons/base_module_record/wizard/base_module_save.py:0 @@ -230,7 +230,7 @@ msgstr "OK" #. module: base_module_record #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec msgid "Module Creation" -msgstr "Modul Erzeugung" +msgstr "Export Personalisierung" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,data_kind:0 diff --git a/addons/base_module_record/i18n/el.po b/addons/base_module_record/i18n/el.po index b0323fc05ab..35c773f785e 100644 --- a/addons/base_module_record/i18n/el.po +++ b/addons/base_module_record/i18n/el.po @@ -6,13 +6,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 18:32+0000\n" +"PO-Revision-Date: 2010-12-29 10:30+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" diff --git a/addons/base_module_record/i18n/it.po b/addons/base_module_record/i18n/it.po index 02d0917075b..01c6fed3156 100644 --- a/addons/base_module_record/i18n/it.po +++ b/addons/base_module_record/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-22 07:34+0000\n" +"PO-Revision-Date: 2011-01-01 13:13+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-24 05:13+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -296,6 +296,30 @@ msgid "" "module.\n" " " msgstr "" +"\n" +"Questo moduli vi permette di creare un nuovo modulo senza sviluppo alcuno.\n" +"Esso registra tutte le operazioni sull'oggetto durante la sessione di " +"registrazione e\n" +"produce un modulo .ZIP. E' così possibile creare il vostro modulo personale " +"direttamente dal\n" +"client OpenERP.\n" +"\n" +"Questa versione lavora per creare e aggiornare registrazioni esistenti. Essa " +"ricalcola dipendenze e collegamenti per tutti i tipi di Widget (molti a uno, " +"molti a molti, ...).\n" +"Supporta inoltre i workflow e i dati demo/aggiornamento.\n" +"\n" +"Questo dovrebbe aiutare nella creazione semplice, riusabile e pubblicabile " +"dei moduli, \n" +"nella personalizzazione, nella configurazione e nell'inserimento di dati " +"demo / test.\n" +"\n" +"Come usarlo:\n" +"Lancia il wizard: Amministrazione/Personalizzazione/Creazione moduli/Esporta " +"personalizzazione come un modulo.\n" +"Seleziona il criterio data / ora della registrazione e gli oggetti " +"interessati e registra il modulo.\n" +" " #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/base_report_creator/i18n/de.po b/addons/base_report_creator/i18n/de.po index 1c2543d6cbe..224abdc4b4b 100644 --- a/addons/base_report_creator/i18n/de.po +++ b/addons/base_report_creator/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 11:09+0000\n" +"PO-Revision-Date: 2010-12-29 11:38+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_creator/i18n/it.po b/addons/base_report_creator/i18n/it.po index 928101159e0..ed06b86d722 100644 --- a/addons/base_report_creator/i18n/it.po +++ b/addons/base_report_creator/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-22 07:27+0000\n" +"PO-Revision-Date: 2011-01-01 12:10+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-24 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -145,6 +145,8 @@ msgstr "Somma" #: constraint:base_report_creator.report:0 msgid "You must have to give calendar view's color,start date and delay." msgstr "" +"E' necessario fornire il colore di visualizzazione calendario, la data " +"iniziale e la durata periodo." #. module: base_report_creator #: field:base_report_creator.report,model_ids:0 @@ -246,6 +248,7 @@ msgstr "AND" #: constraint:base_report_creator.report:0 msgid "You can not display field which are not stored in Database." msgstr "" +"Non è possibile visualizzare campi che non sono memorizzati nel database." #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 @@ -384,6 +387,7 @@ msgstr "Annulla" #: constraint:base_report_creator.report:0 msgid "You can apply aggregate function to the non calculated field." msgstr "" +"Non è possibile applicare la funzione aggregativa ai campi non calcolati." #. module: base_report_creator #: field:base_report_creator.report,menu_id:0 @@ -416,6 +420,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the report " "without removing it." msgstr "" +"Se il campo attivo è impostato su \"falso\", vi permetterà di nascondere il " +"report senza rimuoverlo." #. module: base_report_creator #: selection:base_report_creator.report,view_graph_type:0 diff --git a/addons/base_report_designer/i18n/de.po b/addons/base_report_designer/i18n/de.po index 7b31724648d..6d4d39f7748 100644 --- a/addons/base_report_designer/i18n/de.po +++ b/addons/base_report_designer/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 11:12+0000\n" +"PO-Revision-Date: 2010-12-29 08:51+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po index 7d3e5520a2a..51c4ff40343 100644 --- a/addons/base_report_designer/i18n/it.po +++ b/addons/base_report_designer/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-22 07:25+0000\n" +"PO-Revision-Date: 2011-01-01 11:50+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-24 05:34+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer @@ -24,7 +24,7 @@ msgstr "base.report.sxw" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "OpenERP Report Designer Configuration" -msgstr "" +msgstr "Configurazione Report Designer di OpenERP" #. module: base_report_designer #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information @@ -37,6 +37,8 @@ msgid "" "This plug-in allows you to create/modify OpenERP Reports into OpenOffice " "Writer." msgstr "" +"Questo plug in vi permette di creare/modificare i report OpenERP nel Writer " +"di OpenOffice" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -55,6 +57,15 @@ msgid "" "you can modify in OpenOffice.Once you have modified it you can\n" "upload the report using the same wizard.\n" msgstr "" +"\n" +"Questo modulo è usato in abbinamento al plug in OpenERP per OpenOffice.\n" +"E' necessario prima di tutto installare il plug in, che è disponibile su:\n" +"http://www.openerp.com\n" +"\n" +"Questo modulo aggiunge wizard per importare/esportare report .SXW che\n" +"sono modificabili in OpenOffice. Una volta che è stato modificato è anche " +"possibile\n" +"ricaricare il report in OpenERP utilizzando lo stesso wizard.\n" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -191,7 +202,7 @@ msgstr "Imagine" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "Report base SXW" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw diff --git a/addons/base_report_designer/i18n/zh_CN.po b/addons/base_report_designer/i18n/zh_CN.po index b54ad6c7131..f4730290ce7 100644 --- a/addons/base_report_designer/i18n/zh_CN.po +++ b/addons/base_report_designer/i18n/zh_CN.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-08-03 03:47+0000\n" -"Last-Translator: Black Jack \n" +"PO-Revision-Date: 2010-12-31 10:45+0000\n" +"Last-Translator: Wei \"oldrev\" Li \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: 2010-12-24 05:34+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw msgid "base.report.sxw" -msgstr "" +msgstr "base.report.sxw" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "OpenERP Report Designer Configuration" -msgstr "" +msgstr "OpenERP 报表设计器配置" #. module: base_report_designer #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information @@ -36,7 +36,7 @@ msgstr "报表设计接口模块" msgid "" "This plug-in allows you to create/modify OpenERP Reports into OpenOffice " "Writer." -msgstr "" +msgstr "该插件允许您在 OpenOffice Writer 软件中创建或修改 OpenERP 报表。" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -64,32 +64,32 @@ msgstr "这.SXW报表" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer msgid "base_report_designer.installer" -msgstr "" +msgstr "base_report_designer.installer" #. module: base_report_designer #: field:base_report_designer.installer,description:0 msgid "Description" -msgstr "" +msgstr "说明" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "_Close" -msgstr "" +msgstr "关闭(_C)" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML report" -msgstr "" +msgstr "RML 报表" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "配置" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "title" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 @@ -100,7 +100,7 @@ msgstr "报表" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_rml_save msgid "base.report.rml.save" -msgstr "" +msgstr "base.report.rml.save" #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard @@ -110,7 +110,7 @@ msgstr "报表设计者" #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "文件名" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -122,7 +122,7 @@ msgstr "给一个报表" #: view:base_report_designer.installer:0 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard msgid "OpenERP Report Designer" -msgstr "" +msgstr "OpenERP 报表设计器" #. module: base_report_designer #: view:base.report.sxw:0 @@ -132,19 +132,19 @@ msgstr "继续" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "另存为" #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 msgid "" "OpenObject Report Designer plug-in file. Save as this file and install this " "plug-in in OpenOffice." -msgstr "" +msgstr "报表设计器插件文件。请保存此文件并作为 OpenOffice 软件的插件安装。" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "保存 RML 文件" #. module: base_report_designer #: field:base.report.file.sxw,file_sxw:0 @@ -155,12 +155,12 @@ msgstr "你的.SXW文件" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "安装和配置步骤" #. module: base_report_designer #: field:base_report_designer.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "配置进度" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -174,32 +174,32 @@ msgstr "" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" -msgstr "" +msgstr "跳过" #. module: base_report_designer #: field:base_report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "图片" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "基本的报表 sxw 文件" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw msgid "base.report.file.sxw" -msgstr "" +msgstr "base.report.file.sxw" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" -msgstr "" +msgstr "报表设计器插件" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "" +msgstr "OpenERP 报表设计器安装程序" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -211,7 +211,7 @@ msgstr "取消" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: base_report_designer #: view:base.report.sxw:0 diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po index 7bdcb2c046e..2be552ea151 100644 --- a/addons/base_setup/i18n/zh_CN.po +++ b/addons/base_setup/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-20 09:37+0000\n" +"PO-Revision-Date: 2010-12-31 10:59+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2010-12-24 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -81,7 +81,7 @@ msgstr "销售点" #. module: base_setup #: field:base.setup.installer,association:0 msgid "Associations" -msgstr "" +msgstr "协会" #. module: base_setup #: help:base.setup.installer,account_accountant:0 @@ -145,7 +145,7 @@ msgstr "" msgid "" "You can start configuring the system or connect directly to the database as " "an administrator." -msgstr "" +msgstr "您可以选择开始配置系统或者直接作为管理员连接到数据库。" #. module: base_setup #: field:base.setup.installer,report_designer:0 @@ -160,7 +160,7 @@ msgstr "电话" #. module: base_setup #: view:base.setup.company:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base_setup #: view:base.setup.company:0 @@ -172,12 +172,12 @@ msgstr "" #. module: base_setup #: view:base.setup.installer:0 msgid "title" -msgstr "" +msgstr "title" #. module: base_setup #: field:base.setup.installer,knowledge:0 msgid "Knowledge Management" -msgstr "" +msgstr "知识管理" #. module: base_setup #: model:ir.module.module,description:base_setup.module_meta_information @@ -232,7 +232,7 @@ msgstr "公司名称" #. module: base_setup #: view:base.setup.config:0 msgid "Skip Configuration Wizards" -msgstr "" +msgstr "跳过配置向导" #. module: base_setup #: help:base.setup.installer,hr:0 @@ -251,14 +251,14 @@ msgstr "" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_company msgid "base.setup.company" -msgstr "" +msgstr "base.setup.company" #. module: base_setup #: help:base.setup.installer,purchase:0 msgid "" "Helps you manage your purchase-related processes such as requests for " "quotations, supplier invoices, etc..." -msgstr "" +msgstr "帮助您管理采购相关流程，如询价、供货商发票等等" #. module: base_setup #: help:base.setup.company,rml_footer2:0 @@ -271,12 +271,12 @@ msgstr "这将显示在报表底部.建议你输入银行的信息" #. module: base_setup #: field:base.setup.company,street2:0 msgid "Street 2" -msgstr "" +msgstr "街道地址 2" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_installer msgid "base.setup.installer" -msgstr "" +msgstr "base.setup.installer" #. module: base_setup #: field:base.setup.company,country_id:0 @@ -291,17 +291,17 @@ msgstr "设置" #. module: base_setup #: field:base.setup.installer,account_accountant:0 msgid "Accounting & Finance" -msgstr "" +msgstr "会计与财务" #. module: base_setup #: field:base.setup.installer,auction:0 msgid "Auction Houses" -msgstr "" +msgstr "拍卖行" #. module: base_setup #: field:base.setup.company,zip:0 msgid "Zip Code" -msgstr "" +msgstr "邮政编码" #. module: base_setup #: view:base.setup.config:0 @@ -313,7 +313,7 @@ msgstr "开始设置" msgid "" "Lets you install addons geared towards sharing knowledge with and between " "your employees." -msgstr "" +msgstr "让您安装附加的模块使您可以与您的雇员分享知识。" #. module: base_setup #: view:base.setup.installer:0 @@ -326,7 +326,7 @@ msgstr "" #: view:base.setup.company:0 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Company Configuration" -msgstr "" +msgstr "单位配置" #. module: base_setup #: field:base.setup.company,logo:0 @@ -344,37 +344,37 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,purchase:0 msgid "Purchase Management" -msgstr "" +msgstr "采购管理" #. module: base_setup #: help:base.setup.installer,sale:0 msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" +msgstr "帮助您处理报价单、销售单和发票。" #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "" +msgstr "仓库管理" #. module: base_setup #: field:base.setup.installer,project:0 msgid "Project Management" -msgstr "" +msgstr "项目管理" #. module: base_setup #: field:base.setup.config,installed_users:0 msgid "Installed Users" -msgstr "" +msgstr "已安装的用户" #. module: base_setup #: view:base.setup.config:0 msgid "New Database" -msgstr "" +msgstr "新数据库" #. module: base_setup #: field:base.setup.installer,crm:0 msgid "Customer Relationship Management" -msgstr "" +msgstr "客户关系管理" #. module: base_setup #: help:base.setup.installer,auction:0 @@ -396,7 +396,7 @@ msgstr "这将显示在报表的右上角,建议你放一个标语." msgid "" "Lets you install various tools to simplify and enhance OpenERP's report " "creation." -msgstr "" +msgstr "让您安装工具来简化和增强 OpenERP 的报表创建功能." #. module: base_setup #: field:base.setup.company,rml_header1:0 @@ -406,24 +406,24 @@ msgstr "报表页眉" #. module: base_setup #: view:base.setup.config:0 msgid "Information about your new database" -msgstr "" +msgstr "您的新数据库信息" #. module: base_setup #: field:base.setup.company,config_logo:0 #: field:base.setup.config,config_logo:0 #: field:base.setup.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "图片" #. module: base_setup #: field:base.setup.installer,product_expiry:0 msgid "Food Industry" -msgstr "" +msgstr "食品工业" #. module: base_setup #: field:base.setup.installer,mrp:0 msgid "Manufacturing" -msgstr "" +msgstr "生产管理" #. module: base_setup #: view:base.setup.company:0 @@ -441,12 +441,12 @@ msgstr "这将显示在报表底部,建议你放入正式的公司信息." #. module: base_setup #: field:base.setup.company,website:0 msgid "Company Website" -msgstr "" +msgstr "公司网站" #. module: base_setup #: view:base.setup.installer:0 msgid "Install Specific Industry Applications" -msgstr "" +msgstr "安装特定行业应用" #. module: base_setup #: field:base.setup.company,street:0 @@ -456,18 +456,18 @@ msgstr "街区" #. module: base_setup #: view:base.setup.company:0 msgid "Configure Your Company Information" -msgstr "" +msgstr "配置您的单位信息" #. module: base_setup #: help:base.setup.company,website:0 msgid "Example: http://openerp.com" -msgstr "" +msgstr "例如：http://openerp.com" #. module: base_setup #: view:base.setup.installer:0 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer msgid "Install Applications" -msgstr "" +msgstr "安装应用" #. module: base_setup #: help:base.setup.installer,crm:0 @@ -482,7 +482,7 @@ msgstr "" msgid "" "Helps you manage your inventory and main stock operations: delivery orders, " "receptions, etc." -msgstr "" +msgstr "帮助您管理库存与仓库相关操作：发货单、收货单等等" #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information @@ -499,7 +499,7 @@ msgstr "" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_config msgid "base.setup.config" -msgstr "" +msgstr "base.setup.config" #~ msgid "Profile" #~ msgstr "配置" diff --git a/addons/base_synchro/i18n/de.po b/addons/base_synchro/i18n/de.po index 75dea07f52f..a0cb14d0fb1 100644 --- a/addons/base_synchro/i18n/de.po +++ b/addons/base_synchro/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 11:14+0000\n" +"PO-Revision-Date: 2010-12-29 09:45+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_synchro diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po index b2db17365c9..57ca1a761b6 100644 --- a/addons/base_vat/i18n/de.po +++ b/addons/base_vat/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 11:16+0000\n" +"PO-Revision-Date: 2010-12-29 10:28+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/hu.po b/addons/base_vat/i18n/hu.po index 6dea494d2fb..06f533bd96d 100644 --- a/addons/base_vat/i18n/hu.po +++ b/addons/base_vat/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 20:34+0000\n" -"Last-Translator: NOVOTRADE SYSTEMHOUSE \n" +"PO-Revision-Date: 2010-12-29 10:39+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po index a135d71f276..07c47c4d2a6 100644 --- a/addons/base_vat/i18n/it.po +++ b/addons/base_vat/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-22 07:37+0000\n" +"PO-Revision-Date: 2011-01-01 13:29+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat @@ -39,6 +39,14 @@ msgid "" "countries.\n" " " msgstr "" +"\n" +" Abilita la partita IVA per il partner. Controlla la validità del valore " +"fornito.\n" +"\n" +" Questo modulo segue i metofi definiti in http://sima-pc.com/nif.php per\n" +" controllare la validità del numero assegnato ai partner nei paesi " +"europei.\n" +" " #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information @@ -48,7 +56,7 @@ msgstr "Base VAT - Per controllare la correttezza della Partita IVA" #. module: base_vat #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Errore! Non è possibile creare membri associati ricorsivi." #. module: base_vat #: code:addons/base_vat/base_vat.py:0 diff --git a/addons/board/board.py b/addons/board/board.py index 8662aa5bff2..7de35fcc5f8 100644 --- a/addons/board/board.py +++ b/addons/board/board.py @@ -120,7 +120,6 @@ class board_board(osv.osv): @return: Dictionary of Fields, arch and toolbar. """ - res = {} res = super(board_board, self).fields_view_get(cr, user, view_id, view_type,\ context, toolbar=toolbar, submenu=submenu) @@ -131,9 +130,31 @@ class board_board(osv.osv): view_id = vids[0] arch = self.pool.get('ir.ui.view.custom').browse(cr, user, view_id, context=context) res['arch'] = arch.arch - + res['arch'] = self._arch_preprocessing(cr, user, res['arch'], context=context) res['toolbar'] = {'print': [], 'action': [], 'relate': []} return res + + + def _arch_preprocessing(self, cr, user, arch, context=None): + from lxml import etree + def remove_unauthorized_children(node): + for child in node.iterchildren(): + if child.tag=='action' and child.get('invisible'): + node.remove(child) + else: + child=remove_unauthorized_children(child) + return node + + def encode(s): + if isinstance(s, unicode): + return s.encode('utf8') + return s + + archnode = etree.fromstring(encode(arch)) + return etree.tostring(remove_unauthorized_children(archnode),pretty_print=True) + + + _columns = { 'name': fields.char('Dashboard', size=64, required=True), diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po index 5d97f21a745..5082be802b6 100644 --- a/addons/board/i18n/de.po +++ b/addons/board/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 11:17+0000\n" +"PO-Revision-Date: 2010-12-29 11:19+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/fr.po b/addons/board/i18n/fr.po index 3b8fa7ace2c..bc3d5db102a 100644 --- a/addons/board/i18n/fr.po +++ b/addons/board/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 09:04+0000\n" +"PO-Revision-Date: 2010-12-31 09:03+0000\n" "Last-Translator: lolivier \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: 2010-12-29 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board @@ -228,7 +228,7 @@ msgstr "Menu Parent" #. module: board #: view:res.log.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mois -1 " #. module: board #: selection:res.log.report,month:0 diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po index bd29d722d14..533d0f89484 100644 --- a/addons/board/i18n/it.po +++ b/addons/board/i18n/it.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-12 09:19+0000\n" -"Last-Translator: Lorenzo Battistini - agilebg.com " -"\n" +"PO-Revision-Date: 2011-01-01 11:27+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board @@ -229,7 +228,7 @@ msgstr "Menu Superiore" #. module: board #: view:res.log.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mese-1 " #. module: board #: selection:res.log.report,month:0 diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po index aa8da752a9b..89a048e69c4 100644 --- a/addons/board/i18n/zh_CN.po +++ b/addons/board/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-11 23:27+0000\n" -"Last-Translator: ZhangCheng \n" +"PO-Revision-Date: 2011-01-01 12:57+0000\n" +"Last-Translator: Wei \"oldrev\" Li \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: 2010-12-24 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board @@ -24,7 +24,7 @@ msgstr "" #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" -msgstr "" +msgstr "菜单创建" #. module: board #: view:board.note:0 @@ -60,7 +60,7 @@ msgstr "用户错误！" #: model:ir.actions.act_window,name:board.open_board_administration_form #: model:ir.ui.menu,name:board.menu_board_admin msgid "Administration Dashboard" -msgstr "" +msgstr "管理员仪表盘" #. module: board #: view:board.note:0 @@ -73,19 +73,19 @@ msgstr "备注" #: view:board.note:0 #: view:res.log.report:0 msgid "Group By..." -msgstr "" +msgstr "分组于" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "仪表盘" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action #: view:res.log.report:0 msgid "Weekly Global Activity" -msgstr "" +msgstr "每周全局活动" #. module: board #: field:board.board.line,name:0 @@ -95,7 +95,7 @@ msgstr "标题" #. module: board #: field:res.log.report,nbr:0 msgid "# of Entries" -msgstr "" +msgstr "# 条" #. module: board #: view:res.log.report:0 @@ -118,7 +118,7 @@ msgstr "" #. module: board #: view:res.log.report:0 msgid "Log Analysis" -msgstr "" +msgstr "日志分析" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form @@ -140,7 +140,7 @@ msgstr "八月" #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_user_connection_tree msgid "User Connections" -msgstr "" +msgstr "用户连接列表" #. module: board #: field:res.log.report,creation_date:0 diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po index 42010ac6e99..df950d85f1b 100644 --- a/addons/caldav/i18n/de.po +++ b/addons/caldav/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 11:31+0000\n" +"PO-Revision-Date: 2010-12-31 09:27+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav @@ -509,7 +509,7 @@ msgstr "Exportiere .ics Datei" #: code:addons/caldav/calendar.py:0 #, python-format msgid "vobject Import Error!" -msgstr "" +msgstr "vobject Importfehler!" #. module: caldav #: view:basic.calendar:0 diff --git a/addons/caldav/i18n/fr.po b/addons/caldav/i18n/fr.po index f36dcf54a0c..7f4c70f1b09 100644 --- a/addons/caldav/i18n/fr.po +++ b/addons/caldav/i18n/fr.po @@ -8,14 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-20 00:07+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 11:48+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav @@ -46,7 +45,7 @@ msgstr "" #. module: caldav #: view:calendar.event.export:0 msgid "_Close" -msgstr "" +msgstr "_Fermer" #. module: caldav #: selection:basic.calendar.attributes,type:0 @@ -64,12 +63,12 @@ msgstr "" #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "TODO" -msgstr "" +msgstr "Á faire" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" -msgstr "" +msgstr "Objet" #. module: caldav #: selection:basic.calendar.fields,fn:0 @@ -80,7 +79,7 @@ msgstr "" #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: caldav #: code:addons/caldav/calendar.py:0 @@ -93,20 +92,20 @@ msgstr "" #. module: caldav #: field:calendar.event.export,name:0 msgid "File name" -msgstr "" +msgstr "Nom du fichier" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur !" #. module: caldav #: code:addons/caldav/calendar.py:0 #: code:addons/caldav/wizard/calendar_event_import.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Avertissement !" #. module: caldav #: view:calendar.event.export:0 @@ -122,7 +121,7 @@ msgstr "" #: code:addons/caldav/calendar.py:0 #, python-format msgid "Can not create line \"%s\" more than once" -msgstr "" +msgstr "Impossible de créer la ligne \"%s\" plus d'une fois" #. module: caldav #: view:basic.calendar:0 @@ -192,7 +191,7 @@ msgstr "Sauvegarder au format .ics" #: code:addons/caldav/calendar.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Erreur !" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes @@ -229,7 +228,7 @@ msgstr "" #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" -msgstr "" +msgstr "Date de création" #. module: caldav #: view:basic.calendar:0 @@ -239,7 +238,7 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_document_directory msgid "Directory" -msgstr "" +msgstr "Répertoire" #. module: caldav #: field:calendar.event.subscribe,url_path:0 @@ -249,12 +248,12 @@ msgstr "" #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" -msgstr "" +msgstr "Domaine" #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" -msgstr "" +msgstr "Propriétaire" #. module: caldav #: view:basic.calendar:0 @@ -262,7 +261,7 @@ msgstr "" #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar msgid "Calendar" -msgstr "" +msgstr "Calendrier" #. module: caldav #: code:addons/caldav/calendar.py:0 @@ -290,7 +289,7 @@ msgstr "" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Message..." -msgstr "" +msgstr "Message..." #. module: caldav #: view:basic.calendar:0 @@ -323,7 +322,7 @@ msgstr "" #: model:ir.actions.act_window,name:caldav.action_caldav_form #: model:ir.ui.menu,name:caldav.menu_caldav_directories msgid "Calendars" -msgstr "" +msgstr "Calendriers" #. module: caldav #: field:basic.calendar,collection_id:0 @@ -333,7 +332,7 @@ msgstr "" #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "Le nom du répertoire doit être unique !" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:0 @@ -349,7 +348,7 @@ msgstr "" #. module: caldav #: field:basic.calendar.fields,expr:0 msgid "Expression" -msgstr "" +msgstr "Expression" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attendee @@ -380,7 +379,7 @@ msgstr "" #. module: caldav #: view:basic.calendar:0 msgid "Other Info" -msgstr "" +msgstr "Autres Informations" #. module: caldav #: view:calendar.event.subscribe:0 @@ -397,12 +396,12 @@ msgstr "" #. module: caldav #: field:basic.calendar.fields,fn:0 msgid "Function" -msgstr "" +msgstr "Fonction" #. module: caldav #: view:basic.calendar:0 msgid "Description" -msgstr "" +msgstr "Description" #. module: caldav #: help:basic.calendar.alias,cal_line_id:0 @@ -417,7 +416,7 @@ msgstr "" #. module: caldav #: view:calendar.event.import:0 msgid "_Import" -msgstr "" +msgstr "_Importer" #. module: caldav #: field:basic.calendar,write_date:0 @@ -432,7 +431,7 @@ msgstr "" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Interval in hours" -msgstr "" +msgstr "Intervalle (en heures)" #. module: caldav #: view:calendar.event.subscribe:0 @@ -449,13 +448,13 @@ msgstr "" #: field:basic.calendar.attributes,name:0 #: field:basic.calendar.fields,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: caldav #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Alarm" -msgstr "" +msgstr "Rappel" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alarm @@ -502,12 +501,12 @@ msgstr "" #. module: caldav #: field:basic.calendar,calendar_color:0 msgid "Color" -msgstr "" +msgstr "Couleur" #. module: caldav #: view:basic.calendar:0 msgid "Todo" -msgstr "" +msgstr "À faire" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po index bbea214de58..2a99e0d2a75 100644 --- a/addons/caldav/i18n/it.po +++ b/addons/caldav/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-30 18:49+0000\n" +"PO-Revision-Date: 2011-01-01 13:26+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav @@ -56,7 +56,7 @@ msgstr "Partecipante" #. module: caldav #: sql_constraint:basic.calendar.fields:0 msgid "Can not map a field more than once" -msgstr "" +msgstr "Non è possibile mappare un campo più di una volta" #. module: caldav #: selection:basic.calendar,type:0 @@ -269,12 +269,14 @@ msgstr "Calendario" msgid "" "Please install python-vobject from http://vobject.skyhouseconsulting.com/" msgstr "" +"Per favore installare python-vobject da " +"http://vobject.skyhouseconsulting.com/" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:0 #, python-format msgid "Invalid format of the ics, file can not be imported" -msgstr "" +msgstr "Formato non valido dell ics, il file non può essere importato" #. module: caldav #: field:basic.calendar.fields,field_id:0 @@ -478,7 +480,7 @@ msgstr "Esporta file .ICS" #: code:addons/caldav/calendar.py:0 #, python-format msgid "vobject Import Error!" -msgstr "" +msgstr "Errore importazione vobject!" #. module: caldav #: view:basic.calendar:0 diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po index 1b767834e16..0d711631a19 100644 --- a/addons/claim_from_delivery/i18n/fr.po +++ b/addons/claim_from_delivery/i18n/fr.po @@ -7,20 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-04 08:48+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 13:04+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:54+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim" -msgstr "" +msgstr "Réclamation" #. module: claim_from_delivery #: model:ir.module.module,description:claim_from_delivery.module_meta_information diff --git a/addons/claim_from_delivery/i18n/it.po b/addons/claim_from_delivery/i18n/it.po index 8218252b5a1..0892a842fd9 100644 --- a/addons/claim_from_delivery/i18n/it.po +++ b/addons/claim_from_delivery/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 12:28+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-12-29 12:12+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: claim_from_delivery diff --git a/addons/crm/crm_demo.xml b/addons/crm/crm_demo.xml index e629330751f..16ae0e73129 100644 --- a/addons/crm/crm_demo.xml +++ b/addons/crm/crm_demo.xml @@ -5,5 +5,12 @@ + + Meetings + ir.ui.menu + + + + diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po index dbebd8232c3..73b63fb09ca 100644 --- a/addons/crm/i18n/de.po +++ b/addons/crm/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 11:39+0000\n" +"PO-Revision-Date: 2010-12-31 10:03+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -1228,7 +1228,7 @@ msgid "" "can use leads when you import a database of prospects or to integrate your " "website's contact form with OpenERP." msgstr "" -"'Kundenkontakte' ermöglichen die Verfolgung von interessanten Kontaktdaten " +"Verkaufskontakte ermöglichen die Verfolgung von interessanten Kontaktdaten " "für bestimmte Produktangebote des Unternehmens. Zunächst ist ein " "Kundenkontakt lediglich eine noch noch nicht qualifizierte Kundenadresse. Es " "muss qualifiziert werden, inwieweit eine weitere Bearbeitung durch den " @@ -1699,7 +1699,7 @@ msgstr "Suche Termine" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Sale Amount" -msgstr "Betrag Verkauf" +msgstr "Umsatz Verkauf" #. module: crm #: code:addons/crm/wizard/crm_send_email.py:0 @@ -2115,7 +2115,7 @@ msgstr "Priorität" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "Aktiviere Verkauf / Einkauf Regel" +msgstr "Aktiviere Umsatz / Zufriedenheit Segmentierung" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -2819,7 +2819,7 @@ msgstr "Information zu Teilnehmern" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Test" -msgstr "Test Segmentierung" +msgstr "Kriterien Segmentierung" #. module: crm #: view:crm.segmentation:0 @@ -3240,7 +3240,7 @@ msgstr "Nächste Aktion" #. module: crm #: view:crm.segmentation:0 msgid "Profiling" -msgstr "Profilierung Aufgaben & Rechnungen" +msgstr "Profilerstellung" #. module: crm #: help:crm.segmentation,exclusif:0 diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po index c07888b824d..8a75fd1dfdb 100644 --- a/addons/crm/i18n/fr.po +++ b/addons/crm/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 22:50+0000\n" -"Last-Translator: lolivier \n" +"PO-Revision-Date: 2011-01-01 09:13+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -47,7 +47,7 @@ msgstr "Planifier un appel" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Etape de cas" #. module: crm #: view:crm.meeting:0 @@ -381,6 +381,7 @@ msgstr "Contact" #: view:crm.installer:0 msgid "Enhance your core CRM Application with additional functionalities." msgstr "" +"Ajoutez des fonctionnalités supplémentaires à votre application de CRM." #. module: crm #: field:crm.case.stage,on_change:0 @@ -1734,6 +1735,11 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the " "teams of the sales pipeline." msgstr "" +"L'analyse des opportunités donne un accès instantané à vos opportunités avec " +"des informations telles que les recettes attendues, les coûts prévus, les " +"dépassements de délais ou le nombre d'interactions par opportunités. Ce " +"rapport est principalement utilisé par le directeur des ventes pour les " +"revues de compte périodiques avec les équipes commerciales." #. module: crm #: field:crm.case.categ,name:0 @@ -1752,6 +1758,10 @@ msgid "" "contact you get with a partner. From the call record, you can trigger a " "request for another call, a meeting or a business opportunity." msgstr "" +"L'outil \"Appels entrants\" enregistre les appels entrants à la volée. " +"Chaque appel vous apparaîtra sur le formulaire du partenaire afin de tracer " +"chaque contact obtenu. A partir de l'appel enregidté, on peut programmer un " +"nouvel appel, une réunion ou une opportunité d'affaires." #. module: crm #: field:crm.meeting,alarm_id:0 @@ -1997,6 +2007,10 @@ msgid "" "opportunities. You can also synchronize meetings with your mobile phone " "using the caldav interface." msgstr "" +"Le calendrier des réunions est partagé entre les équipes de vente et " +"pleinement intégré avec d'autres applications comme les congés ou les " +"opportunités d'affaires. On peut également synchroniser des réunions avec " +"les téléphones mobiles en utilisant l'interface CalDAV." #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity @@ -3007,6 +3021,8 @@ msgid "" "'Meeting Invitations' allows you to create and manage the meeting " "invitations sent/to be sent to your colleagues/partners." msgstr "" +"\"Invitations à réunion\" permet de créer et de gérer les invitations aux " +"réunions envoyées ou à envoyer aux collaborateurs et aux partenaires." #. module: crm #: view:board.board:0 @@ -3038,6 +3054,10 @@ msgid "" "several criteria and drill down the information, by adding more groups in " "the report." msgstr "" +"A partir de ce rapport, vous pouvez analyser les performances de votre " +"équipe de ventes, selon leurs appels téléphoniques. Vous pouvez grouper ou " +"filtrer les informations en fonction de plusieurs critères et extraire les " +"informations, en ajoutant plus de groupes dans le rapport." #. module: crm #: help:crm.segmentation,som_interval_decrease:0 diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po index 64fb7ef84d3..872a60b826c 100644 --- a/addons/crm/i18n/it.po +++ b/addons/crm/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 18:01+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-12-29 12:32+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po index b78872d6db2..80d8c956542 100644 --- a/addons/crm/i18n/pt_BR.po +++ b/addons/crm/i18n/pt_BR.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: renato.lima@akretion.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-20 13:29+0000\n" +"PO-Revision-Date: 2010-12-31 10:21+0000\n" "Last-Translator: Cristiano Korndörfer \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: 2010-12-24 05:12+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "# Prospecções" +msgstr "Nº Prospecções" #. module: crm #: selection:crm.case.stage,type:0 diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index 2cbc87ccd30..b321463f385 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 14:48+0000\n" +"PO-Revision-Date: 2011-01-01 10:09+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:11+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -634,6 +634,8 @@ msgid "" "Allows you to link your e-mail to OpenERP's documents. You can attach it to " "any existing one in OpenERP or create a new one." msgstr "" +"Позволяет связать эл. почту с документами OpenERP. Вы можете прикрепить его " +"к любому существующему в OpenERP или создать новый." #. module: crm #: view:crm.case.categ:0 @@ -660,7 +662,7 @@ msgstr "Ошибка: письмо плохо отформатировано" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Опции профилирования" #. module: crm #: view:crm.phonecall.report:0 @@ -754,6 +756,8 @@ msgid "" "Helps you to synchronize the meetings with other calendar clients and " "mobiles." msgstr "" +"Помогает вам синхронизировать встречи с другими календарями и календарями " +"мобильных телефонов." #. module: crm #: selection:crm.meeting,freq:0 diff --git a/addons/crm_caldav/i18n/de.po b/addons/crm_caldav/i18n/de.po index 6034805dd1d..fbe758bde31 100644 --- a/addons/crm_caldav/i18n/de.po +++ b/addons/crm_caldav/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 11:41+0000\n" +"PO-Revision-Date: 2010-12-29 12:37+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_caldav diff --git a/addons/crm_caldav/i18n/fr.po b/addons/crm_caldav/i18n/fr.po index 10544e2c84a..91ec8548f5d 100644 --- a/addons/crm_caldav/i18n/fr.po +++ b/addons/crm_caldav/i18n/fr.po @@ -8,14 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-04 09:46+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 12:15+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_caldav @@ -35,6 +34,9 @@ msgid "" " New Futures in Meeting:\n" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +"\n" +" Nouvelles fonctionnalités pour les rendez-vous:\n" +" *Partager les réunions avec d'autres outils d'agenda comme sunbird\n" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/crm_claim/i18n/el.po b/addons/crm_claim/i18n/el.po index c0697c74805..82d2f8514aa 100644 --- a/addons/crm_claim/i18n/el.po +++ b/addons/crm_claim/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 17:34+0000\n" +"PO-Revision-Date: 2010-12-29 10:19+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po index d16b0797cd2..cc19f6f27cf 100644 --- a/addons/crm_claim/i18n/fr.po +++ b/addons/crm_claim/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 14:09+0000\n" -"Last-Translator: lolivier \n" +"PO-Revision-Date: 2011-01-01 11:41+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim @@ -136,7 +136,7 @@ msgstr "Préventive" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim2 msgid "Fixed" -msgstr "" +msgstr "Résolu" #. module: crm_claim #: field:crm.claim,partner_address_id:0 @@ -456,7 +456,7 @@ msgstr "Utilisateur" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim5 msgid "Awaiting Response" -msgstr "" +msgstr "En attente de réponse" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po index c72a368052f..5458da5cc48 100644 --- a/addons/crm_claim/i18n/it.po +++ b/addons/crm_claim/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 12:16+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-01-01 07:08+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim @@ -324,7 +324,7 @@ msgstr "Accettato come reclamo" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim1 msgid "Corrective" -msgstr "" +msgstr "Correttivo" #. module: crm_claim #: selection:crm.claim.report,month:0 diff --git a/addons/crm_fundraising/i18n/de.po b/addons/crm_fundraising/i18n/de.po index 7d7baef8bed..ec08214fd9e 100644 --- a/addons/crm_fundraising/i18n/de.po +++ b/addons/crm_fundraising/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 11:42+0000\n" +"PO-Revision-Date: 2010-12-29 12:27+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_fundraising diff --git a/addons/crm_fundraising/i18n/fr.po b/addons/crm_fundraising/i18n/fr.po index ea26a13910c..999aca88d49 100644 --- a/addons/crm_fundraising/i18n/fr.po +++ b/addons/crm_fundraising/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 22:55+0000\n" +"PO-Revision-Date: 2010-12-29 13:06+0000\n" "Last-Translator: lolivier \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: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_fundraising diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po index b2b007f73e8..f2ec4ae68c4 100644 --- a/addons/crm_helpdesk/i18n/de.po +++ b/addons/crm_helpdesk/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 11:42+0000\n" +"PO-Revision-Date: 2010-12-31 10:13+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk @@ -303,7 +303,7 @@ msgstr "Datum Aktualisierung" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Query" -msgstr "Abfrage" +msgstr "Anfrage" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 diff --git a/addons/crm_helpdesk/i18n/fr.po b/addons/crm_helpdesk/i18n/fr.po index d7e46a528d0..ed515ce4b43 100644 --- a/addons/crm_helpdesk/i18n/fr.po +++ b/addons/crm_helpdesk/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 10:15+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-31 10:37+0000\n" +"Last-Translator: lolivier \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: 2010-12-24 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk @@ -251,7 +250,7 @@ msgstr "Dates" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mois -1 " #. module: crm_helpdesk #: view:crm.helpdesk.report:0 diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po index 93ad48beeb1..e0e5abbb411 100644 --- a/addons/crm_partner_assign/i18n/de.po +++ b/addons/crm_partner_assign/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 11:44+0000\n" +"PO-Revision-Date: 2010-12-29 12:45+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_partner_assign diff --git a/addons/crm_profiling/i18n/de.po b/addons/crm_profiling/i18n/de.po index 49d12740bc8..99be91f0cdf 100644 --- a/addons/crm_profiling/i18n/de.po +++ b/addons/crm_profiling/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 12:22+0000\n" +"PO-Revision-Date: 2010-12-31 10:12+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling @@ -102,7 +102,7 @@ msgstr "Partner Segmente" #: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" -msgstr "Anwtort" +msgstr "Antwort" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation @@ -173,7 +173,7 @@ msgstr "Fehler! Es können keine rekursiven Profile erstellt werden." #. module: crm_profiling #: field:crm.segmentation,profiling_active:0 msgid "Use The Profiling Rules" -msgstr "Benutze die Profileregel" +msgstr "Aktiviere Profile Segmentierung" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -202,7 +202,7 @@ msgstr "Vertriebsfragen" #. module: crm_profiling #: field:crm.segmentation,parent_id:0 msgid "Parent Profile" -msgstr "Profile Hauptelement" +msgstr "Auswahl Kundensegement" #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 diff --git a/addons/decimal_precision/i18n/de.po b/addons/decimal_precision/i18n/de.po index 9dae57cac5f..95b582f4ec2 100644 --- a/addons/decimal_precision/i18n/de.po +++ b/addons/decimal_precision/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 12:24+0000\n" +"PO-Revision-Date: 2010-12-29 12:27+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: decimal_precision diff --git a/addons/decimal_precision/i18n/fr.po b/addons/decimal_precision/i18n/fr.po index bf86738ebb7..c035f98e73c 100644 --- a/addons/decimal_precision/i18n/fr.po +++ b/addons/decimal_precision/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-16 17:46+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 13:17+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: decimal_precision @@ -31,7 +30,7 @@ msgstr "Précision décimale" #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form msgid "Decimal Accuracy Definitions" -msgstr "" +msgstr "Définitions de la précisions décimale" #. module: decimal_precision #: model:ir.module.module,description:decimal_precision.module_meta_information @@ -43,6 +42,12 @@ msgid "" "\n" "The decimal precision is configured per company.\n" msgstr "" +"\n" +"Ce module autorise la configuration du nombre de décimale pour les " +"différents cas\n" +"d'usage: comptabilité, ventes, achats ...\n" +"\n" +"La précision du nombre de décimal est confgurable par société.\n" #. module: decimal_precision #: field:decimal.precision,name:0 diff --git a/addons/decimal_precision/i18n/it.po b/addons/decimal_precision/i18n/it.po index e4e17641de6..088ef2a307e 100644 --- a/addons/decimal_precision/i18n/it.po +++ b/addons/decimal_precision/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 12:31+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-12-29 10:11+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: decimal_precision diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po index a967f2d2dec..1f0a295c09f 100644 --- a/addons/delivery/i18n/de.po +++ b/addons/delivery/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 12:30+0000\n" +"PO-Revision-Date: 2010-12-29 10:28+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:41+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po index 8b18efa0aab..80d0151f20c 100644 --- a/addons/delivery/i18n/fr.po +++ b/addons/delivery/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-04 08:15+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 13:41+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #~ msgid "Invalid XML for View Architecture!" @@ -180,7 +179,7 @@ msgstr "Partenaire" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Commande de ventes" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -417,7 +416,7 @@ msgstr "" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: field:delivery.grid.line,standard_price:0 diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po index 6b983b0d71a..66fe7828edd 100644 --- a/addons/document/i18n/de.po +++ b/addons/document/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 12:38+0000\n" +"PO-Revision-Date: 2010-12-29 10:24+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document diff --git a/addons/document_ftp/i18n/de.po b/addons/document_ftp/i18n/de.po index 5340c2babba..425ada716ee 100644 --- a/addons/document_ftp/i18n/de.po +++ b/addons/document_ftp/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 12:48+0000\n" +"PO-Revision-Date: 2010-12-29 10:17+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ftp diff --git a/addons/document_ftp/i18n/fr.po b/addons/document_ftp/i18n/fr.po index 71b774e9678..aa91a0c635d 100644 --- a/addons/document_ftp/i18n/fr.po +++ b/addons/document_ftp/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 22:56+0000\n" +"PO-Revision-Date: 2010-12-29 10:19+0000\n" "Last-Translator: lolivier \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ftp diff --git a/addons/document_ftp/i18n/it.po b/addons/document_ftp/i18n/it.po index 0554595dd1b..9658ce2992c 100644 --- a/addons/document_ftp/i18n/it.po +++ b/addons/document_ftp/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 12:35+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-12-29 10:35+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ftp diff --git a/addons/document_ics/i18n/de.po b/addons/document_ics/i18n/de.po index 104c1ffed44..8d8f50f821a 100644 --- a/addons/document_ics/i18n/de.po +++ b/addons/document_ics/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 12:51+0000\n" +"PO-Revision-Date: 2010-12-29 12:24+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics diff --git a/addons/document_ics/i18n/it.po b/addons/document_ics/i18n/it.po index 1c6d14275dd..2ef9f5d6661 100644 --- a/addons/document_ics/i18n/it.po +++ b/addons/document_ics/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 12:44+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-12-29 12:27+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics diff --git a/addons/document_webdav/dav_fs.py b/addons/document_webdav/dav_fs.py index 7db6ce49d98..ec27b85fe45 100644 --- a/addons/document_webdav/dav_fs.py +++ b/addons/document_webdav/dav_fs.py @@ -277,9 +277,7 @@ class openerp_dav_handler(dav_interface): ua = self.parent.headers.get('User-Agent', False) ctx = {} if ua: - print ua if 'iPhone' in ua: - print "iphone" ctx['DAV-client'] = 'iPhone' elif 'Konqueror' in ua: ctx['DAV-client'] = 'GroupDAV' @@ -376,7 +374,7 @@ class openerp_dav_handler(dav_interface): cr.close() return self.db_name_list - def get_children(self,uri, filters=None): + def get_childs(self,uri, filters=None): """ return the child objects as self.baseuris for the given URI """ self.parent.log_message('get children: %s' % uri) cr, uid, pool, dbname, uri2 = self.get_cr(uri, allow_last=True) diff --git a/addons/document_webdav/i18n/de.po b/addons/document_webdav/i18n/de.po index a56a43021eb..4f5edc00461 100644 --- a/addons/document_webdav/i18n/de.po +++ b/addons/document_webdav/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 13:04+0000\n" +"PO-Revision-Date: 2010-12-29 12:24+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_webdav diff --git a/addons/document_webdav/i18n/it.po b/addons/document_webdav/i18n/it.po index 14bbf6f7235..547a1c9d133 100644 --- a/addons/document_webdav/i18n/it.po +++ b/addons/document_webdav/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 12:56+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-12-29 09:29+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_webdav diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po index 4c21d123e8e..a978f0253f9 100644 --- a/addons/email_template/i18n/de.po +++ b/addons/email_template/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 13:34+0000\n" +"PO-Revision-Date: 2010-12-29 10:01+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: email_template diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po index a74a6689f38..f0d91002a7b 100644 --- a/addons/email_template/i18n/it.po +++ b/addons/email_template/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 12:58+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-12-29 07:23+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: email_template diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po index 0448b8c58b5..989bfa343fe 100644 --- a/addons/event/i18n/de.po +++ b/addons/event/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 13:44+0000\n" +"PO-Revision-Date: 2010-12-29 13:10+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event diff --git a/addons/event/i18n/fr.po b/addons/event/i18n/fr.po index 7da0d02f89a..095413bd73a 100644 --- a/addons/event/i18n/fr.po +++ b/addons/event/i18n/fr.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-20 12:11+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2010-12-31 10:32+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:07+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event #: view:event.event:0 msgid "Invoice Information" -msgstr "" +msgstr "Informations de facturation" #. module: event #: help:event.event,register_max:0 msgid "Provide Maximun Number of Registrations" -msgstr "" +msgstr "Montre le nombre maximum d'inscriptions" #. module: event #: view:partner.event.registration:0 @@ -72,17 +72,17 @@ msgstr "Générer les factures" #: view:event.event:0 #: view:event.registration:0 msgid "Registration Date" -msgstr "" +msgstr "Date d'inscription" #. module: event #: help:event.event,main_speaker_id:0 msgid "Speaker who are giving speech on event." -msgstr "" +msgstr "L'orateur qui prendra la parole lors de l'évènement" #. module: event #: view:partner.event.registration:0 msgid "_Close" -msgstr "" +msgstr "_Fermer" #. module: event #: model:event.event,name:event.event_0 @@ -124,7 +124,7 @@ msgstr "Société" #. module: event #: field:event.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "" +msgstr "Date de facturation" #. module: event #: code:addons/event/wizard/partner_event_registration.py:0 @@ -154,7 +154,7 @@ msgstr "Créer la facture" #. module: event #: field:event.registration,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Sous-total" #. module: event #: view:report.event.registration:0 @@ -206,7 +206,7 @@ msgstr "Confirmez l'évènement" #: selection:event.registration,state:0 #: selection:report.event.registration,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulée" #. module: event #: view:event.registration:0 @@ -351,7 +351,7 @@ msgstr "" #. module: event #: help:event.registration,nb_register:0 msgid "Number of Registrations or Tickets" -msgstr "" +msgstr "Nombre d'inscriptions ou de tickets" #. module: event #: code:addons/event/wizard/event_make_invoice.py:0 @@ -370,7 +370,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Location" -msgstr "" +msgstr "Lieu" #. module: event #: view:event.registration:0 @@ -426,7 +426,7 @@ msgstr "Annuler l'inscription" #: code:addons/event/event.py:0 #, python-format msgid "Registered partner doesn't have an address to make the invoice." -msgstr "" +msgstr "Le partenaire enregistré n'a pas d'adresse de facturation" #. module: event #: field:event.registration,nb_register:0 @@ -543,7 +543,7 @@ msgstr "" #. module: event #: field:event.make.invoice,grouped:0 msgid "Group the invoices" -msgstr "" +msgstr "Grouper les factures" #. module: event #: view:event.event:0 @@ -640,7 +640,7 @@ msgstr "Message" #. module: event #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "" +msgstr "Erreur, vous ne pouvez pas créer d'événement récursif !" #. module: event #: field:event.registration,ref2:0 @@ -663,12 +663,12 @@ msgstr "Mes évènements" #. module: event #: view:event.event:0 msgid "Speakers" -msgstr "" +msgstr "Orateurs" #. module: event #: view:event.make.invoice:0 msgid "Create invoices" -msgstr "" +msgstr "Créer les factures" #. module: event #: help:event.registration,email_cc:0 @@ -686,17 +686,17 @@ msgstr "" #. module: event #: view:event.make.invoice:0 msgid "Do you really want to create the invoice(s) ?" -msgstr "" +msgstr "Voulez-vous réellement créer la(es) facture(s) ?" #. module: event #: view:event.event:0 msgid "Beginning Date" -msgstr "" +msgstr "Date de" #. module: event #: field:event.registration,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Fermé" #. module: event #: view:event.event:0 @@ -721,18 +721,18 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "August" -msgstr "" +msgstr "Août" #. module: event #: field:res.partner,event_ids:0 #: field:res.partner,event_registration_ids:0 msgid "unknown" -msgstr "" +msgstr "inconnue" #. module: event #: selection:report.event.registration,month:0 msgid "June" -msgstr "" +msgstr "Juin" #. module: event #: help:event.event,mail_auto_registr:0 @@ -745,12 +745,12 @@ msgstr "" #. module: event #: field:event.registration,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Date d'écriture" #. module: event #: view:event.registration:0 msgid "My Registrations" -msgstr "" +msgstr "Mes Inscriptions" #. module: event #: view:event.confirm:0 @@ -758,21 +758,23 @@ msgid "" "Warning: This Event has not reached its Minimum Registration Limit. Are you " "sure you want to confirm it?" msgstr "" +"Attention : cet évènement n'a pas atteint sa limite maximum d'inscriptions. " +"Êtes-vous sûr de vouloir le confirmer ?" #. module: event #: field:event.registration,active:0 msgid "Active" -msgstr "" +msgstr "Actif" #. module: event #: selection:report.event.registration,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: event #: view:report.event.registration:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres étendus..." #. module: event #: help:event.event,reply_to:0 @@ -782,7 +784,7 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "October" -msgstr "" +msgstr "Octobre" #. module: event #: help:event.event,register_current:0 @@ -803,12 +805,12 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "January" -msgstr "" +msgstr "Janvier" #. module: event #: help:event.registration,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Ces personnes recevront un courriel." #. module: event #: view:event.event:0 @@ -829,12 +831,12 @@ msgstr "Confirmer l'inscription" #: view:report.event.registration:0 #: view:res.partner:0 msgid "Date" -msgstr "" +msgstr "Date" #. module: event #: model:ir.ui.menu,name:event.board_associations msgid "Dashboard" -msgstr "" +msgstr "Tableau de bord" #. module: event #: view:event.event:0 @@ -850,7 +852,7 @@ msgstr "Historique" #. module: event #: field:event.event,address_id:0 msgid "Location Address" -msgstr "" +msgstr "Adresse de l'évèment" #. module: event #: model:ir.ui.menu,name:event.menu_event_type @@ -861,7 +863,7 @@ msgstr "Types d'évènements" #. module: event #: view:event.registration:0 msgid "Attachments" -msgstr "" +msgstr "Pièces jointes" #. module: event #: code:addons/event/wizard/event_make_invoice.py:0 @@ -877,12 +879,13 @@ msgstr "Courriel de confirmation automatique" #. module: event #: view:report.event.registration:0 msgid "Last 365 Days" -msgstr "" +msgstr "Derniers 365 jours" #. module: event #: constraint:event.event:0 msgid "Error ! Closing Date cannot be set before Beginning Date." msgstr "" +"Erreur ! La date de fermeture ne peut pas être inférieure à la date de début." #. module: event #: code:addons/event/event.py:0 @@ -938,7 +941,7 @@ msgstr "Ouvert" #. module: event #: field:event.event,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Responsable" #. module: event #: code:addons/event/event.py:0 @@ -953,20 +956,20 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: event #: field:event.event,unit_price:0 #: view:event.registration:0 #: field:partner.event.registration,unit_price:0 msgid "Registration Cost" -msgstr "" +msgstr "Prix de l'inscription" #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "Current" -msgstr "" +msgstr "Actuel" #. module: event #: field:event.registration,unit_price:0 @@ -978,12 +981,12 @@ msgstr "Prix unitaire" #: field:report.event.registration,speaker_id:0 #: field:res.partner,speaker:0 msgid "Speaker" -msgstr "" +msgstr "Orateur" #. module: event #: view:event.registration:0 msgid "Details" -msgstr "" +msgstr "Détails" #. module: event #: model:event.event,name:event.event_2 @@ -996,18 +999,18 @@ msgstr "Conférence sur le marché des ERP" #: view:report.event.registration:0 #: field:report.event.registration,section_id:0 msgid "Sale Team" -msgstr "" +msgstr "Équipe commerciale" #. module: event #: field:partner.event.registration,start_date:0 msgid "Start date" -msgstr "" +msgstr "Date de début" #. module: event #: field:event.event,date_end:0 #: field:partner.event.registration,end_date:0 msgid "Closing date" -msgstr "" +msgstr "Date de fermeture" #. module: event #: field:event.event,product_id:0 @@ -1022,7 +1025,7 @@ msgstr "Produit" #: view:event.registration:0 #: field:event.registration,description:0 msgid "Description" -msgstr "" +msgstr "Description" #. module: event #: field:report.event.registration,confirm_state:0 @@ -1037,7 +1040,7 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "May" -msgstr "" +msgstr "Mai" #. module: event #: view:res.partner:0 @@ -1057,13 +1060,13 @@ msgstr "Billet de conférence" #. module: event #: field:event.registration.badge,address_id:0 msgid "Address" -msgstr "" +msgstr "Adresse" #. module: event #: view:board.board:0 #: model:ir.actions.act_window,name:event.act_event_view msgid "Next Events" -msgstr "" +msgstr "Prochains événements" #. module: event #: view:partner.event.registration:0 @@ -1084,7 +1087,7 @@ msgstr "" #. module: event #: selection:event.registration,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Non confirmé" #. module: event #: code:addons/event/event.py:0 @@ -1095,17 +1098,17 @@ msgstr "" #. module: event #: field:event.registration,date_deadline:0 msgid "End Date" -msgstr "" +msgstr "Date de fin" #. module: event #: selection:report.event.registration,month:0 msgid "February" -msgstr "" +msgstr "Février" #. module: event #: view:board.board:0 msgid "Association Dashboard" -msgstr "" +msgstr "Tableau de bord Association" #. module: event #: view:event.event:0 @@ -1125,7 +1128,7 @@ msgstr "" #. module: event #: field:event.event,country_id:0 msgid "Country" -msgstr "" +msgstr "Pays" #. module: event #: code:addons/event/wizard/event_make_invoice.py:0 @@ -1145,13 +1148,13 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "April" -msgstr "" +msgstr "Avril" #. module: event #: field:event.event,name:0 #: field:event.registration,name:0 msgid "Summary" -msgstr "" +msgstr "Résumé" #. module: event #: view:event.event:0 @@ -1173,7 +1176,7 @@ msgstr "Inscriptions" #. module: event #: field:event.registration,date:0 msgid "Start Date" -msgstr "" +msgstr "Date de début" #. module: event #: field:event.event,register_max:0 @@ -1184,7 +1187,7 @@ msgstr "Inscriptions maximum" #. module: event #: field:report.event.registration,date:0 msgid "Event Start Date" -msgstr "" +msgstr "Date de début de l'évènement" #. module: event #: view:event.event:0 @@ -1200,7 +1203,7 @@ msgstr "" #: code:addons/event/wizard/event_make_invoice.py:0 #, python-format msgid "Invoice cannot be created if the registration is in %s state." -msgstr "" +msgstr "La facture ne peut pas être créée si l'inscription a pour état %s" #. module: event #: view:event.confirm:0 @@ -1219,7 +1222,7 @@ msgstr "Courriel d'inscription automatique" #: view:report.event.registration:0 #: field:report.event.registration,total:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: event #: help:event.event,register_min:0 diff --git a/addons/event/i18n/it.po b/addons/event/i18n/it.po index 20e6bdc5f20..b3e20be6961 100644 --- a/addons/event/i18n/it.po +++ b/addons/event/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-11-22 07:35+0000\n" +"PO-Revision-Date: 2010-12-31 10:58+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-24 05:07+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event @@ -24,7 +24,7 @@ msgstr "Informazioni fattura" #. module: event #: help:event.event,register_max:0 msgid "Provide Maximun Number of Registrations" -msgstr "" +msgstr "Fornisce il massimo numero di registrazioni" #. module: event #: view:partner.event.registration:0 @@ -51,7 +51,7 @@ msgstr "Registrazioni Minime" #. module: event #: model:ir.model,name:event.model_event_confirm_registration msgid "Confirmation for Event Registration" -msgstr "" +msgstr "Conferma per la registrazione evento" #. module: event #: field:event.registration.badge,title:0 @@ -322,7 +322,7 @@ msgstr "Conferma registrazione" #. module: event #: help:event.event,pricelist_id:0 msgid "Pricelist version for current event." -msgstr "" +msgstr "Versione listino per l'evento corrente." #. module: event #: help:event.event,product_id:0 @@ -346,7 +346,7 @@ msgstr "Altri speaker" #. module: event #: model:ir.model,name:event.model_event_make_invoice msgid "Event Make Invoice" -msgstr "" +msgstr "Evento genera fattura" #. module: event #: help:event.registration,nb_register:0 @@ -521,7 +521,7 @@ msgstr "Contatto" #. module: event #: view:report.event.registration:0 msgid "Last 30 Days" -msgstr "" +msgstr "Ultimi 30 giorni" #. module: event #: view:event.event:0 @@ -541,7 +541,7 @@ msgstr "" #. module: event #: field:event.make.invoice,grouped:0 msgid "Group the invoices" -msgstr "" +msgstr "Raggruppa le fatture" #. module: event #: view:event.event:0 @@ -592,7 +592,7 @@ msgstr "Dicembre" #. module: event #: field:event.registration,event_product:0 msgid "Invoice Name" -msgstr "" +msgstr "Nome fattura" #. module: event #: field:report.event.registration,draft_state:0 @@ -643,7 +643,7 @@ msgstr "Errore! Non è possibile creare un evento ricorsivo." #. module: event #: field:event.registration,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Riferimento 2" #. module: event #: code:addons/event/event.py:0 @@ -682,7 +682,7 @@ msgstr "" #. module: event #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Errore! Non è possibile creare dei membri associati ricorsivi." #. module: event #: view:event.make.invoice:0 @@ -966,13 +966,13 @@ msgstr "Responsabile" #: view:event.registration:0 #: field:partner.event.registration,unit_price:0 msgid "Registration Cost" -msgstr "" +msgstr "Costo registrazione" #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "Current" -msgstr "" +msgstr "Attuale" #. module: event #: field:event.registration,unit_price:0 @@ -1002,7 +1002,7 @@ msgstr "Conferenza su Affari con ERP" #: view:report.event.registration:0 #: field:report.event.registration,section_id:0 msgid "Sale Team" -msgstr "" +msgstr "Team di vendita" #. module: event #: field:partner.event.registration,start_date:0 @@ -1079,7 +1079,7 @@ msgstr "" #. module: event #: model:ir.model,name:event.model_partner_event_registration msgid " event Registration " -msgstr "" +msgstr " Registrazione evento " #. module: event #: help:event.event,date_begin:0 diff --git a/addons/event_project/i18n/de.po b/addons/event_project/i18n/de.po index 6a85055167d..94a5170bbeb 100644 --- a/addons/event_project/i18n/de.po +++ b/addons/event_project/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 13:45+0000\n" +"PO-Revision-Date: 2010-12-29 13:09+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event_project diff --git a/addons/event_project/i18n/fr.po b/addons/event_project/i18n/fr.po index e7d273588ca..14d0f7b9bdd 100644 --- a/addons/event_project/i18n/fr.po +++ b/addons/event_project/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-16 17:31+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 13:09+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:45+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event_project @@ -81,7 +80,7 @@ msgstr "Tâches" #. module: event_project #: view:event.event:0 msgid "All tasks" -msgstr "" +msgstr "Toutes les tâches" #. module: event_project #: model:ir.module.module,shortdesc:event_project.module_meta_information diff --git a/addons/fetchmail/i18n/de.po b/addons/fetchmail/i18n/de.po index b671dad3b0b..8ccc442731d 100644 --- a/addons/fetchmail/i18n/de.po +++ b/addons/fetchmail/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 13:52+0000\n" +"PO-Revision-Date: 2010-12-29 12:18+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: fetchmail diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po index 5342190b1f9..a7685387e52 100644 --- a/addons/fetchmail/i18n/fr.po +++ b/addons/fetchmail/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 15:55+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2011-01-01 08:23+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: fetchmail @@ -22,6 +22,9 @@ msgid "" "Warning! Record for selected Model can not be created\n" "Please choose valid Model" msgstr "" +"Avertissement! l'enregistrement pour le modèle sélectionné ne peut être " +"créer\n" +"Veuillez choisir un modèle valide" #. module: fetchmail #: selection:email.server,state:0 @@ -31,12 +34,12 @@ msgstr "Confirmé" #. module: fetchmail #: view:email.server:0 msgid "Confirm" -msgstr "" +msgstr "Confirmer" #. module: fetchmail #: view:email.server:0 msgid "Group By..." -msgstr "" +msgstr "Grouper par ..." #. module: fetchmail #: view:email.server:0 @@ -47,7 +50,7 @@ msgstr "État" #. module: fetchmail #: view:email.server:0 msgid "POP" -msgstr "" +msgstr "POP" #. module: fetchmail #: selection:email.server,state:0 @@ -62,7 +65,7 @@ msgstr "Nom de l'utilisateur" #. module: fetchmail #: view:email.server:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: fetchmail #: view:email.server:0 @@ -86,6 +89,8 @@ msgid "" "OpenObject Model. Generates a record of this model.\n" "Select Object with message_new attrbutes." msgstr "" +"Model OpenObject. Générer un enregistrement pour ce modèle.\n" +"Sélectionner un objet avec l'attribut message_new" #. module: fetchmail #: field:email.server,attach:0 @@ -95,7 +100,7 @@ msgstr "Ajouter des pièces jointes ?" #. module: fetchmail #: view:email.server:0 msgid "# of emails" -msgstr "" +msgstr "# de courriels" #. module: fetchmail #: model:ir.actions.act_window,name:fetchmail.act_server_history @@ -125,12 +130,12 @@ msgstr "Mot de passe" #. module: fetchmail #: view:mailgate.message:0 msgid "Emails" -msgstr "" +msgstr "Courriels" #. module: fetchmail #: view:email.server:0 msgid "Search Email Servers" -msgstr "" +msgstr "Rechercher des serveurs de mail" #. module: fetchmail #: view:email.server:0 @@ -166,7 +171,7 @@ msgstr "Mettre à l'état \"Brouillon\"" #: field:email.server,message_ids:0 #: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails msgid "Messages" -msgstr "" +msgstr "Messages" #. module: fetchmail #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree @@ -181,12 +186,12 @@ msgstr "Serveur" #. module: fetchmail #: field:email.server,active:0 msgid "Active" -msgstr "" +msgstr "Actif" #. module: fetchmail #: view:email.server:0 msgid "Process Parameter" -msgstr "" +msgstr "Paramètre du processus" #. module: fetchmail #: field:email.server,is_ssl:0 @@ -207,7 +212,7 @@ msgstr "Modèle" #. module: fetchmail #: view:email.server:0 msgid "IMAP" -msgstr "" +msgstr "IMAP" #. module: fetchmail #: view:email.server:0 @@ -219,6 +224,7 @@ msgstr "Serveur POP/IMAP" #: constraint:email.server:0 msgid "Warning! Can't have duplicate server configuration!" msgstr "" +"Avertissement! vous ne pouvez pas dupliquer une configuration de serveur!" #. module: fetchmail #: field:email.server,type:0 @@ -239,7 +245,7 @@ msgstr "Information du serveur" #. module: fetchmail #: help:email.server,attach:0 msgid "Fetches mail with attachments if true." -msgstr "" +msgstr "Récupérer les mails avec attachements si vrai" #. module: fetchmail #: selection:email.server,type:0 @@ -274,7 +280,7 @@ msgstr "" #. module: fetchmail #: view:email.server:0 msgid "SSL" -msgstr "" +msgstr "SSL" #. module: fetchmail #: help:email.server,action_id:0 @@ -282,6 +288,8 @@ msgid "" "An Email Server Action. It will be run whenever an e-mail is fetched from " "server." msgstr "" +"Un courriel du Server Action. Il sera lancé lorsqu'un email sera récupérer " +"sur le serveur." #. module: fetchmail #: help:email.server,priority:0 @@ -291,7 +299,7 @@ msgstr "Priorité entre 0 et 10, qui définit l'ordre de traitement" #. module: fetchmail #: field:email.server,action_id:0 msgid "Email Server Action" -msgstr "" +msgstr "Courriel du Server Action" #. module: fetchmail #: field:email.server,priority:0 diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po index beb13205821..3649c4818b3 100644 --- a/addons/fetchmail/i18n/it.po +++ b/addons/fetchmail/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-11-27 14:42+0000\n" +"PO-Revision-Date: 2010-12-31 10:23+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: fetchmail @@ -23,6 +23,8 @@ msgid "" "Warning! Record for selected Model can not be created\n" "Please choose valid Model" msgstr "" +"Attenzione! Il record per il modello selezionato non può essere creato\n" +"Per favore scegliere un modello valido" #. module: fetchmail #: selection:email.server,state:0 @@ -96,12 +98,12 @@ msgstr "Aggiungere Attachment?" #. module: fetchmail #: view:email.server:0 msgid "# of emails" -msgstr "" +msgstr "# di email" #. module: fetchmail #: model:ir.actions.act_window,name:fetchmail.act_server_history msgid "Email History" -msgstr "" +msgstr "Storico email" #. module: fetchmail #: field:email.server,user_id:0 @@ -156,7 +158,7 @@ msgstr "" #. module: fetchmail #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree msgid "POP Servers" -msgstr "" +msgstr "Server POP" #. module: fetchmail #: view:email.server:0 @@ -275,7 +277,7 @@ msgstr "" #. module: fetchmail #: view:email.server:0 msgid "SSL" -msgstr "" +msgstr "SSL" #. module: fetchmail #: help:email.server,action_id:0 diff --git a/addons/hr/hr.py b/addons/hr/hr.py index 103b0534349..e2b9a7089f3 100644 --- a/addons/hr/hr.py +++ b/addons/hr/hr.py @@ -150,6 +150,7 @@ class hr_employee(osv.osv): 'partner_id': fields.related('address_home_id', 'partner_id', type='many2one', relation='res.partner', readonly=True, help="Partner that is related to the current employee. Accounting transaction will be written on this partner belongs to employee."), 'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account', domain="[('partner_id','=',partner_id)]", help="Employee bank salary account"), 'work_phone': fields.char('Work Phone', size=32, readonly=False), + 'mobile_phone': fields.char('Mobile', size=32, readonly=False), 'work_email': fields.char('Work E-mail', size=240), 'work_location': fields.char('Office Location', size=32), 'notes': fields.text('Notes'), diff --git a/addons/hr/hr_demo.xml b/addons/hr/hr_demo.xml index 43bd88312f1..91b78ddeed5 100644 --- a/addons/hr/hr_demo.xml +++ b/addons/hr/hr_demo.xml @@ -79,5 +79,12 @@ + + Employees + ir.ui.menu + + + + diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml index c3f35762ff7..c2b738351aa 100644 --- a/addons/hr/hr_view.xml +++ b/addons/hr/hr_view.xml @@ -37,14 +37,14 @@ - + - + @@ -57,6 +57,7 @@ + @@ -66,10 +67,10 @@ - + - + @@ -86,8 +87,8 @@ + - diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po index 590c5cb846b..77c7536876b 100644 --- a/addons/hr/i18n/de.po +++ b/addons/hr/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 14:03+0000\n" +"PO-Revision-Date: 2010-12-29 10:38+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po index 020ee2cacd8..394ca791e7d 100644 --- a/addons/hr/i18n/fr.po +++ b/addons/hr/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 04:26+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-01 11:37+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:41+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -570,6 +570,13 @@ msgid "" " * HR Jobs\n" " " msgstr "" +"\n" +" Module de gestion des resources humaines. Vous pouvez gérer:\n" +" * Les employés et les hiérarchies : vous pouvez lier un employé avec un " +"utilisateur et mettre en place les hiérarchies\n" +" * Les départements liés aux RH\n" +" * Les fonctions des RH\n" +" " #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -648,7 +655,7 @@ msgstr "Information personnelle" #. module: hr #: field:hr.employee,passport_id:0 msgid "Passport No" -msgstr "" +msgstr "N° de passeport" #. module: hr #: view:res.users:0 diff --git a/addons/hr/i18n/fr_BE.po b/addons/hr/i18n/fr_BE.po index d4eecc0128f..08686c17554 100644 --- a/addons/hr/i18n/fr_BE.po +++ b/addons/hr/i18n/fr_BE.po @@ -1,19 +1,21 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * hr +# French (Belgium) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-07-30 14:14:29+0000\n" -"PO-Revision-Date: 2010-07-30 14:14:29+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"PO-Revision-Date: 2010-12-29 14:12+0000\n" +"Last-Translator: Olivier Dony (OpenERP) \n" +"Language-Team: French (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -26,6 +28,11 @@ msgstr "Utilisateur OpenERP" msgid "Requirements" msgstr "" +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You can not create recursive departments." +msgstr "" + #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 msgid "Link the employee to information" @@ -34,48 +41,58 @@ msgstr "" #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" -msgstr "Numéro de Sécurité Sociale" +msgstr "" #. module: hr #: model:ir.module.module,shortdesc:hr.module_meta_information #: model:ir.ui.menu,name:hr.menu_hr_deshboard +#: model:ir.ui.menu,name:hr.menu_hr_main +#: model:ir.ui.menu,name:hr.menu_hr_management #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" -msgstr "Ressources humaines" +msgstr "" #. module: hr +#: view:hr.department:0 #: view:hr.employee:0 +#: view:hr.job:0 msgid "Group By..." -msgstr "Grouper par" +msgstr "" #. module: hr #: field:hr.employee,work_email:0 msgid "Work E-mail" -msgstr "Courriel professionnel" - -#. module: hr -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nom de Modèle non valide pour la définition de l'action." +msgstr "" #. module: hr #: view:hr.employee:0 #: field:hr.employee,department_id:0 +#: view:hr.job:0 #: field:hr.job,department_id:0 #: view:res.users:0 msgid "Department" -msgstr "Département" +msgstr "" #. module: hr -#: field:hr.employee,ssnid:0 -msgid "SSN No" -msgstr "Numéro de sécurité sociale" +#: help:hr.installer,hr_attendance:0 +msgid "Simplifies the management of employee's attendances." +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Mark as Old" +msgstr "" #. module: hr #: view:hr.job:0 msgid "Jobs" msgstr "" +#. module: hr +#: view:hr.job:0 +msgid "In Recruitment" +msgstr "" + #. module: hr #: view:hr.installer:0 msgid "title" @@ -83,40 +100,73 @@ msgstr "" #. module: hr #: field:hr.department,company_id:0 +#: view:hr.employee:0 +#: view:hr.job:0 #: field:hr.job,company_id:0 msgid "Company" -msgstr "Société" +msgstr "" + +#. module: hr +#: field:hr.job,no_of_recruitment:0 +msgid "Expected in Recruitment" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config +msgid "Holidays" +msgstr "" + +#. module: hr +#: help:hr.installer,hr_holidays:0 +msgid "Tracks employee leaves, allocation requests and planning." +msgstr "" #. module: hr #: model:ir.model,name:hr.model_hr_employee_marital_status msgid "Employee Marital Status" -msgstr "État civil du travailleur" +msgstr "" + +#. module: hr +#: help:hr.employee,partner_id:0 +msgid "" +"Partner that is related to the current employee. Accounting transaction will " +"be written on this partner belongs to employee." +msgstr "" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 msgid "Link a user to an employee" -msgstr "Associer un utilisateur à un travailleur" - -#. module: hr -#: field:hr.department,parent_id:0 -msgid "Parent Department" -msgstr "Département parent" - -#. module: hr -#: view:ir.actions.todo:0 -msgid "Launch" msgstr "" #. module: hr -#: view:hr.department:0 -#: view:hr.employee:0 -#: field:hr.employee,notes:0 -msgid "Notes" -msgstr "Remarques" +#: field:hr.installer,hr_contract:0 +msgid "Employee's Contracts" +msgstr "" #. module: hr -#: model:ir.model,name:hr.model_hr_installer -msgid "hr.installer" +#: help:hr.installer,hr_payroll:0 +msgid "Generic Payroll system." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "My Departments Employee" +msgstr "" + +#. module: hr +#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married +msgid "Married" +msgstr "" + +#. module: hr +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" + +#. module: hr +#: help:hr.employee,passport_id:0 +msgid "Employee Passport Information" msgstr "" #. module: hr @@ -124,50 +174,44 @@ msgstr "" msgid "Position" msgstr "" -#. module: hr -#: model:ir.actions.act_window,name:hr.action_hr_installer -msgid "Human Resources Modules Installation" -msgstr "Installation du module des ressources humaines" - #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Employee Hierarchy" -msgstr "Hiérarchie des travailleurs" +msgstr "" #. module: hr +#: model:process.transition,note:hr.process_transition_employeeuser0 +msgid "" +"The Related user field on the Employee form allows to link the OpenERP user " +"(and her rights) to the employee." +msgstr "" + +#. module: hr +#: view:hr.job:0 #: selection:hr.job,state:0 msgid "In Recruitement" msgstr "" #. module: hr -#: selection:hr.job,state:0 -msgid "Old" -msgstr "" - -#. module: hr -#: help:hr.installer,hr_timesheet_sheet:0 -msgid "Tracks and helps employees encode and validate timesheets and attendance." +#: field:hr.employee,identification_id:0 +msgid "Identification No" msgstr "" #. module: hr #: field:hr.job,no_of_employee:0 -msgid "No of Employees" -msgstr "Nombre de travailleurs" - -#. module: hr -#: view:hr.job:0 -msgid "Recruitment" +msgid "No of Employee" msgstr "" -#. module: hr -#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married -msgid "married" -msgstr "Marié(e)" - #. module: hr #: selection:hr.employee,gender:0 msgid "Female" -msgstr "Féminin" +msgstr "" + +#. module: hr +#: help:hr.installer,hr_timesheet_sheet:0 +msgid "" +"Tracks and helps employees encode and validate timesheets and attendances." +msgstr "" #. module: hr #: field:hr.installer,hr_evaluation:0 @@ -182,22 +226,27 @@ msgstr "" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree msgid "Employees Structure" -msgstr "Structure des travailleurs" +msgstr "" #. module: hr #: view:hr.employee:0 msgid "Social IDs" -msgstr "Numéros sociaux" +msgstr "" + +#. module: hr +#: help:hr.job,no_of_employee:0 +msgid "Number of employee with that job." +msgstr "" #. module: hr #: field:hr.employee,work_phone:0 msgid "Work Phone" -msgstr "Téléphone professionnel" +msgstr "" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "Catégories filles" +msgstr "" #. module: hr #: view:hr.job:0 @@ -209,7 +258,7 @@ msgstr "" #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" -msgstr "Localisation du Bureau" +msgstr "" #. module: hr #: view:hr.employee:0 @@ -217,43 +266,36 @@ msgstr "Localisation du Bureau" #: model:ir.model,name:hr.model_hr_employee #: model:process.node,name:hr.process_node_employee0 msgid "Employee" -msgstr "Travailleur" +msgstr "" #. module: hr #: model:process.node,note:hr.process_node_employeecontact0 msgid "Other information" -msgstr "Autre information" +msgstr "" #. module: hr -#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower -msgid "widow(er)" -msgstr "Veuf/Veuve" +#: field:hr.department,complete_name:0 +#: field:hr.employee.category,complete_name:0 +msgid "Name" +msgstr "" #. module: hr -#: view:hr.employee:0 -msgid "Unactive" -msgstr "Inactif" +#: field:hr.employee,birthday:0 +msgid "Date of Birth" +msgstr "" #. module: hr -#: field:hr.employee,child_ids:0 -#: view:res.users:0 -#: field:res.users,child_ids:0 -msgid "Subordinates" -msgstr "Subordonnés" +#: model:ir.ui.menu,name:hr.menu_hr_reporting +msgid "Reporting" +msgstr "" #. module: hr #: model:ir.model,name:hr.model_ir_actions_act_window msgid "ir.actions.act_window" -msgstr "ir.actions.act_window" - -#. module: hr -#: help:hr.installer,hr_attendance:0 -msgid "Simplifies the management of employee attendances." msgstr "" #. module: hr #: model:ir.actions.act_window,name:hr.open_board_hr -#: model:ir.ui.menu,name:hr.menu_hr_project msgid "Human Resources Dashboard" msgstr "" @@ -268,43 +310,63 @@ msgstr "" #: view:hr.department:0 #: field:hr.department,member_ids:0 msgid "Members" -msgstr "Membres" +msgstr "" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration msgid "Configuration" -msgstr "Configuration" +msgstr "" + +#. module: hr +#: view:hr.installer:0 +msgid "" +"You can enhance the base HR Application by installing few HR-related " +"functionalities." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Categories" +msgstr "" #. module: hr #: field:hr.job,expected_employees:0 msgid "Expected Employees" -msgstr "Travailleurs prévus" +msgstr "" #. module: hr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" +#: help:hr.employee,sinid:0 +msgid "Social Insurance Number" +msgstr "" + +#. module: hr +#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced +msgid "Divorced" +msgstr "" #. module: hr #: field:hr.employee.category,parent_id:0 msgid "Parent Category" -msgstr "Catégorie mère" +msgstr "" + +#. module: hr +#: constraint:hr.employee.category:0 +msgid "Error ! You cannot create recursive Categories." +msgstr "" #. module: hr #: view:hr.department:0 #: model:ir.actions.act_window,name:hr.open_module_tree_department -#: model:ir.actions.act_window,name:hr.open_module_tree_department_tree -#: model:ir.ui.menu,name:hr.menu_department_def -#: model:ir.ui.menu,name:hr.menu_department_tree #: model:ir.ui.menu,name:hr.menu_hr_department_tree +#: view:res.users:0 #: field:res.users,context_department_id:0 msgid "Departments" -msgstr "Départements" +msgstr "" #. module: hr #: model:process.node,name:hr.process_node_employeecontact0 msgid "Employee Contact" -msgstr "Contrat de travail du travailleur" +msgstr "" #. module: hr #: view:board.board:0 @@ -314,24 +376,24 @@ msgstr "" #. module: hr #: selection:hr.employee,gender:0 msgid "Male" -msgstr "Masculin" +msgstr "" + +#. module: hr +#: field:hr.installer,progress:0 +msgid "Configuration Progress" +msgstr "" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Categories of Employee" -msgstr "Catégories de travailleurs" - -#. module: hr -#: field:hr.installer,hr_attendance:0 -msgid "Attendances (Sign In/Out)" msgstr "" #. module: hr #: view:hr.employee.category:0 #: model:ir.model,name:hr.model_hr_employee_category msgid "Employee Category" -msgstr "Catégorie du travailleur" +msgstr "" #. module: hr #: field:hr.installer,config_logo:0 @@ -341,23 +403,23 @@ msgstr "" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 msgid "Employee Contract" -msgstr "Contrat de travail du travailleur" +msgstr "" #. module: hr #: help:hr.installer,hr_evaluation:0 -msgid "Lets you create and manage the periodic evaluation and performance review of employees." +msgid "" +"Lets you create and manage the periodic evaluation and performance review of " +"employees." msgstr "" #. module: hr #: model:ir.model,name:hr.model_hr_department msgid "hr.department" -msgstr "hr.department" +msgstr "" #. module: hr -#: help:hr.installer,hr_holidays:0 -msgid "Tracks employee leaves allocations, requests and planning.\n" -"\n" -"Can also plug into OpenERP's agendas and calendars applications in order to display accepted leaves requests on OpenERP's calendars." +#: help:hr.employee,parent_id:0 +msgid "It is linked with manager of Department" msgstr "" #. module: hr @@ -366,46 +428,79 @@ msgid "Recruitment Process" msgstr "" #. module: hr -#: field:hr.employee,category_id:0 +#: field:hr.employee,category_ids:0 #: field:hr.employee.category,name:0 msgid "Category" -msgstr "Catégorie" +msgstr "" #. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "The field Relate'd user in the Employee form allows to link the OpenERP user (and his rights and role) to the employee." +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "" +"Here you can manage your work force by creating employees and assigning them " +"specific properties in the system. Maintain all employee related information " +"and keep track of anything that needs to be recorded for them. The personal " +"information tab will help you maintain their identity data. The Categories " +"tab gives you the opportunity to assign them related employee categories " +"depending on their position and activities within the company. A category " +"can be a seniority level within the company or a department. The Timesheets " +"tab allows to assign them a specific timesheet and analytic journal where " +"they will be able to enter time through the system. In the note tab, you can " +"enter text data that should be recorded for a specific employee." +msgstr "" + +#. module: hr +#: help:hr.employee,bank_account_id:0 +msgid "Employee bank salary account" msgstr "" #. module: hr #: field:hr.department,note:0 msgid "Note" -msgstr "Note" +msgstr "" + +#. module: hr +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" #. module: hr #: view:hr.employee:0 msgid "Contact Information" -msgstr "Informations sur le contact" +msgstr "" #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" -msgstr "Adresse professionnelle" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr_manager +msgid "HR Manager Dashboard" +msgstr "" #. module: hr #: view:hr.employee:0 msgid "Status" -msgstr "État" +msgstr "" #. module: hr -#: field:hr.installer,progress:0 -msgid "Configuration Progress" -msgstr "État d'avancement de configuration" +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "" +"Your Company's Departments Structure is used to manage all documents related " +"to employees by departments: expenses and timesheet validation, leaves " +"management, recruitements, etc." +msgstr "" + +#. module: hr +#: view:hr.installer:0 +msgid "Configure" +msgstr "" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_tree #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree msgid "Categories structure" -msgstr "Structure des catégories" +msgstr "" #. module: hr #: field:hr.employee,partner_id:0 @@ -415,29 +510,35 @@ msgstr "" #. module: hr #: field:hr.installer,hr_holidays:0 msgid "Holidays / Leaves Management" -msgstr "Gestion des congés / absences" +msgstr "" #. module: hr -#: field:hr.employee,birthday:0 -msgid "Birthday" -msgstr "Date d'anniversaire" +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "" #. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_main -#: model:ir.ui.menu,name:hr.menu_hr_management -msgid "Human Resources Management" -msgstr "Gestion des ressources humaines" +#: view:hr.employee:0 +msgid "Active" +msgstr "" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" #. module: hr #: view:hr.department:0 msgid "Companies" -msgstr "Sociétés" +msgstr "" #. module: hr #: model:ir.module.module,description:hr.module_meta_information -msgid "\n" +msgid "" +"\n" " Module for human resource management. You can manage:\n" -" * Employees and hierarchies : You can define your employee with User and display hierarchies\n" +" * Employees and hierarchies : You can define your employee with User and " +"display hierarchies\n" " * HR Departments\n" " * HR Jobs\n" " " @@ -445,14 +546,20 @@ msgstr "" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 -msgid "In the Employee form, there are different kind of information like Contact information." +msgid "" +"In the Employee form, there are different kind of information like Contact " +"information." msgstr "" #. module: hr -#: view:res.users:0 -#: field:res.users,parent_id:0 -msgid "Managers" -msgstr "Responsables" +#: help:hr.job,expected_employees:0 +msgid "Required number of Employees in total for that job." +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "Old" +msgstr "" #. module: hr #: field:hr.employee.marital.status,description:0 @@ -460,6 +567,12 @@ msgid "Status Description" msgstr "" #. module: hr +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: hr +#: view:hr.job:0 #: field:hr.job,state:0 msgid "State" msgstr "" @@ -471,7 +584,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr.action_hr_marital_status #: model:ir.ui.menu,name:hr.hr_menu_marital_status msgid "Marital Status" -msgstr "État civil" +msgstr "" #. module: hr #: help:hr.installer,hr_recruitment:0 @@ -491,88 +604,118 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_res_users msgid "res.users" -msgstr "res.users" +msgstr "" #. module: hr -#: view:hr.job:0 -#: selection:hr.job,state:0 -msgid "Open" +#: field:hr.installer,hr_payroll_account:0 +msgid "Payroll Accounting" msgstr "" #. module: hr #: view:hr.employee:0 msgid "Personal Information" -msgstr "Informations personnelles" +msgstr "" #. module: hr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" +#: field:hr.employee,passport_id:0 +msgid "Passport No" +msgstr "" #. module: hr #: view:res.users:0 msgid "Current Activity" -msgstr "Activité courante" +msgstr "" + +#. module: hr +#: help:hr.installer,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" #. module: hr #: view:hr.job:0 msgid "Current" -msgstr "Courant" +msgstr "" #. module: hr -#: field:hr.installer,hr_contract:0 -msgid "Employee's Contracts" -msgstr "Contrats du travailleur" +#: field:hr.department,parent_id:0 +msgid "Parent Department" +msgstr "" #. module: hr #: view:hr.employee.category:0 msgid "Employees Categories" -msgstr "Catégories des travailleurs" +msgstr "" #. module: hr #: field:hr.employee,address_home_id:0 msgid "Home Address" -msgstr "Adresse personnelle" +msgstr "" #. module: hr +#: field:hr.installer,hr_attendance:0 +msgid "Attendances" +msgstr "" + +#. module: hr +#: view:hr.employee.marital.status:0 #: view:hr.job:0 msgid "Description" -msgstr "Description" +msgstr "" #. module: hr #: help:hr.installer,hr_contract:0 msgid "Extends employee profiles to help manage their contracts." -msgstr "Etend les profils du travailleur pour aider dans la gestion de leurs contrats" +msgstr "" #. module: hr -#: help:hr.installer,hr_expense:0 -msgid "Tracks and manages employee expenses, and can automatically re-invoice clients if the expenses are project-related." +#: field:hr.installer,hr_payroll:0 +msgid "Payroll" msgstr "" #. module: hr #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single msgid "Single" -msgstr "Célibataire" +msgstr "" #. module: hr #: field:hr.job,name:0 msgid "Job Name" msgstr "" +#. module: hr +#: view:hr.job:0 +#: selection:hr.job,state:0 +msgid "In Position" +msgstr "" + #. module: hr #: view:hr.department:0 msgid "department" -msgstr "département" +msgstr "" #. module: hr #: field:hr.employee,country_id:0 msgid "Nationality" -msgstr "Nationalité" +msgstr "" #. module: hr -#: field:hr.employee,otherid:0 -msgid "Other ID" -msgstr "Autre identifiant" +#: view:hr.department:0 +#: view:hr.employee:0 +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_hr_installer +msgid "hr.installer" +msgstr "" + +#. module: hr +#: view:board.board:0 +msgid "HR Manager Board" +msgstr "" #. module: hr #: field:hr.employee,resource_id:0 @@ -580,14 +723,15 @@ msgid "Resource" msgstr "" #. module: hr -#: field:hr.department,complete_name:0 -msgid "Name" -msgstr "Nom" +#: view:hr.installer:0 +#: model:ir.actions.act_window,name:hr.action_hr_installer +msgid "Human Resources Application Configuration" +msgstr "" #. module: hr #: field:hr.employee,gender:0 msgid "Gender" -msgstr "Genre" +msgstr "" #. module: hr #: view:hr.employee:0 @@ -598,32 +742,32 @@ msgstr "Genre" #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my #: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form msgid "Employees" -msgstr "Travailleurs" +msgstr "" #. module: hr -#: field:hr.employee,bank_account:0 +#: field:hr.employee,bank_account_id:0 msgid "Bank Account" -msgstr "Compte bancaire" +msgstr "" #. module: hr #: field:hr.department,name:0 msgid "Department Name" -msgstr "Nom du département" +msgstr "" #. module: hr #: help:hr.employee,ssnid:0 msgid "Social Security Number" -msgstr "Numéro de sécurité sociale" +msgstr "" #. module: hr #: model:process.node,note:hr.process_node_openerpuser0 msgid "Creation of a OpenERP user" -msgstr "Création d'un utilisateur OpenERP" +msgstr "" #. module: hr #: field:hr.department,child_ids:0 msgid "Child Departments" -msgstr "Sous-départements" +msgstr "" #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job @@ -638,8 +782,8 @@ msgid "Coach" msgstr "" #. module: hr -#: view:res.users:0 -msgid "Departements Informations" +#: view:hr.installer:0 +msgid "Configure Your Human Resources Application" msgstr "" #. module: hr @@ -648,14 +792,32 @@ msgid "Expenses" msgstr "" #. module: hr +#: view:hr.department:0 #: field:hr.department,manager_id:0 #: view:hr.employee:0 #: field:hr.employee,parent_id:0 msgid "Manager" -msgstr "Responsable" +msgstr "" #. module: hr -#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced -msgid "Divorced / separated" -msgstr "Divorcé(e) / Séparé(e)" +#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower +msgid "Widower" +msgstr "" +#. module: hr +#: help:hr.installer,hr_payroll_account:0 +msgid "Generic Payroll system Integrated with Accountings." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.action_hr_job +msgid "" +"JJob Positions is used to define jobs and their requirements. You can attach " +"a survey to a job position. This survey will be used in the recruitment " +"process to evaluate the applicants for this job position." +msgstr "" + +#. module: hr +#: field:hr.employee,child_ids:0 +msgid "Subordinates" +msgstr "" diff --git a/addons/hr/i18n/hr.po b/addons/hr/i18n/hr.po index 5c6a2167612..9cf7876c04c 100644 --- a/addons/hr/i18n/hr.po +++ b/addons/hr/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 21:59+0000\n" -"Last-Translator: Dejan Radočaj \n" +"PO-Revision-Date: 2011-01-01 09:04+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-29 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" @@ -565,6 +565,13 @@ msgid "" " * HR Jobs\n" " " msgstr "" +"\n" +" Modul za upravljanje ljudskim resursima. Možete upravljati:\n" +"* Djelatnicima i hijerarhijama : Možete definirati djelatnika sa korisnikom " +"i prikazati hijerarhije\n" +"* Odjeli HR\n" +"* Poslovi HR\n" +" " #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -643,7 +650,7 @@ msgstr "Osobni podaci" #. module: hr #: field:hr.employee,passport_id:0 msgid "Passport No" -msgstr "" +msgstr "Broj putovnice" #. module: hr #: view:res.users:0 diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po index d9ff3bd9f47..50440ad9dd8 100644 --- a/addons/hr/i18n/it.po +++ b/addons/hr/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 17:57+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-12-29 11:18+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-29 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr_attendance/hr_attendance_view.xml b/addons/hr_attendance/hr_attendance_view.xml index 66e99b5eb55..12374ed5552 100644 --- a/addons/hr_attendance/hr_attendance_view.xml +++ b/addons/hr_attendance/hr_attendance_view.xml @@ -129,8 +129,8 @@ -