diff options
| author | Christophe Simonis <chs@odoo.com> | 2015-12-10 13:05:58 +0100 |
|---|---|---|
| committer | Christophe Simonis <chs@odoo.com> | 2015-12-10 13:05:58 +0100 |
| commit | 82a495eed52a9f42e5b88caa52c20a85f8d81ce3 (patch) | |
| tree | 6c5e8cc0247d5fe08d24e9abae38fe353fbebc56 /addons/account | |
| parent | 0bc2ddae784bf80c4c809d8b7f6d642d576f92a1 (diff) | |
| parent | 4022493c0b85f966e499b6c03ac7cce5556f15e6 (diff) | |
[MERGE] forward port of branch saas-7 up to 4022493
Diffstat (limited to 'addons/account')
36 files changed, 3052 insertions, 3030 deletions
diff --git a/addons/account/data/invoice_action_data.xml b/addons/account/data/invoice_action_data.xml index 11ed429d417..16fe10e385e 100644 --- a/addons/account/data/invoice_action_data.xml +++ b/addons/account/data/invoice_action_data.xml @@ -7,7 +7,7 @@ <!--Email template --> <record id="email_template_edi_invoice" model="mail.template"> <field name="name">Invoice - Send by Email</field> - <field name="email_from">${(object.user_id.email or object.company_id.email or 'noreply@localhost')|safe}</field> + <field name="email_from">${(object.user_id.email and '%s <%s>' % (object.user_id.name, object.user_id.email) or '')|safe}</field> <field name="subject">${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})</field> <field name="partner_to">${object.partner_id.id}</field> <field name="model_id" ref="account.model_account_invoice"/> diff --git a/addons/account/demo/account_invoice_demo.yml b/addons/account/demo/account_invoice_demo.yml index 5c4c0032b24..be5023e33f4 100644 --- a/addons/account/demo/account_invoice_demo.yml +++ b/addons/account/demo/account_invoice_demo.yml @@ -4,7 +4,6 @@ !record {model: account.invoice, id: demo_invoice_1}: company_id: base.main_company partner_id: base.res_partner_12 - currency_id: base.EUR user_id: base.user_demo reference_type: none payment_term_id: account.account_payment_term @@ -25,7 +24,6 @@ !record {model: account.invoice, id: demo_invoice_2}: company_id: base.main_company partner_id: base.res_partner_2 - currency_id: base.EUR type: 'out_invoice' date_invoice: !eval time.strftime('%Y-%m')+'-08' invoice_line_ids: @@ -43,7 +41,6 @@ !record {model: account.invoice, id: demo_invoice_3}: company_id: base.main_company partner_id: base.res_partner_2 - currency_id: base.EUR type: 'out_invoice' date_invoice: !eval time.strftime('%Y-%m')+'-08' invoice_line_ids: @@ -61,7 +58,6 @@ !record {model: account.invoice, id: demo_invoice_invest_sale}: company_id: base.main_company partner_id: base.res_partner_3 - currency_id: base.EUR type: 'out_invoice' date_invoice: !eval time.strftime('%Y-%m')+'-08' - @@ -89,7 +85,6 @@ !record {model: account.invoice, id: demo_invoice_0}: company_id: base.main_company partner_id: base.res_partner_12 - currency_id: base.EUR user_id: base.user_demo reference_type: none payment_term_id: account.account_payment_term @@ -110,7 +105,6 @@ !record {model: account.invoice, id: demo_invoice_january_wages}: company_id: base.main_company partner_id: base.res_partner_12 - currency_id: base.EUR type: 'in_invoice' date_invoice: !eval time.strftime('%Y-%m')+'-01' - @@ -131,7 +125,6 @@ !record {model: account.invoice, id: demo_invoice_equipment_purchase}: company_id: base.main_company partner_id: base.res_partner_1 - currency_id: base.EUR type: 'in_invoice' date_invoice: !eval time.strftime('%Y-%m')+'-15' - diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 393f369d149..9bbbcb82a83 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-20 18:34+0000\n" +"PO-Revision-Date: 2015-11-24 16:36+0000\n" "Last-Translator: Любо Енев\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n" "MIME-Version: 1.0\n" @@ -527,7 +527,7 @@ msgstr "<strong>Фискална позиция отбелязване:</strong> #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" -msgstr "" +msgstr "<strong>Дата на фактурата:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -717,19 +717,19 @@ msgstr "Касовия Апарат ви дава възможност да ре #: code:addons/account/models/account_invoice.py:1206 #, python-format msgid "A Payment Term should have its last line of type Balance." -msgstr "" +msgstr "Период на плащане трябва да включва последно поле от тип Салдо" #. module: account #: code:addons/account/models/account_invoice.py:1209 #, python-format msgid "A Payment Term should have only one line of type Balance." -msgstr "" +msgstr "Период на плащане трябва да има само едно поле от тип Салдо" #. module: account #: code:addons/account/models/account.py:469 #, python-format msgid "A bank account can anly belong to one journal." -msgstr "" +msgstr "Банкова сметка може да принадлежи само към една книга за текущи сметки" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -737,19 +737,19 @@ msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." -msgstr "" +msgstr "банково извлечение е обобщение на всички финансови\nтранзакции настъпили при даден период от време\n в банковата сметка. Вие трябва да получавате извлечение\nпериодично от вашата банка. " #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account." -msgstr "" +msgstr "поле в банквото извлечение е финансова транзакция от банкова сметка " #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." -msgstr "" +msgstr "вписване в книгата за текущи сметки съдържа няколко пункта\nвсеки от които е или дебит или кредит транзакция " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -8918,7 +8918,7 @@ msgstr "Доставчик" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" -msgstr "" +msgstr "Сметка на Доставчик" #. module: account #: code:addons/account/models/chart_template.py:156 @@ -8958,7 +8958,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Refund" -msgstr "" +msgstr "Връщане към Доставчик" #. module: account #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 4bbb409e6ff..578dc01f77f 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -4,13 +4,15 @@ # # Translators: # Carles Antolí <carlesantoli@hotmail.com>, 2015 +# Eric Antones <eantones@users.noreply.github.com>, 2015 +# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-21 21:26+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-12-05 23:18+0000\n" +"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -138,7 +140,7 @@ msgstr "%s (còpia)" #. module: account #: model:ir.ui.view,arch_db:account.external_layout_footer msgid "&bull;" -msgstr "" +msgstr "&bull;" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -366,12 +368,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reports</span>" -msgstr "" +msgstr "<span>Informes</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" -msgstr "" +msgstr "<span>Vista</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -441,7 +443,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Comment:</strong>" -msgstr "" +msgstr "<strong>Comentari:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -519,12 +521,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Fiscal Position Remark:</strong>" -msgstr "" +msgstr "<strong>Observació de posició fiscal :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" -msgstr "" +msgstr "<strong>Data Factura:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -691,7 +693,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Total</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -801,7 +803,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:388 #, python-format msgid "A transaction can't have a 0 amount." -msgstr "" +msgstr "Una transacció no pot tenir import 0." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -841,7 +843,7 @@ msgstr "Informe de comprovació de venciments en el balanç" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" -msgstr "" +msgstr "Balanços comptables" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox @@ -1334,12 +1336,12 @@ msgstr "Tots els assentaments fixats" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Tots els comptes" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Tots els comptes'" #. module: account #. openerp-web @@ -1493,7 +1495,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" -msgstr "" +msgstr "Import:" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1709,7 +1711,7 @@ msgstr "" #: code:addons/account/models/chart_template.py:156 #, python-format msgid "BILL" -msgstr "" +msgstr "FACTURA " #. module: account #: selection:account.payment.term.line,value:0 @@ -1899,7 +1901,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" -msgstr "" +msgstr "Factura " #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1936,7 +1938,7 @@ msgstr "" #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Bills to pay" -msgstr "" +msgstr "Factures a pagar " #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance @@ -1966,17 +1968,17 @@ msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "" +msgstr "Per país" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "" +msgstr "Per producte" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "Per categoria de producte" #. module: account #: model:ir.filters,name:account.filter_invoice_refund @@ -1986,7 +1988,7 @@ msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "Per Venedors " #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_active @@ -2459,7 +2461,7 @@ msgstr "Comentari" #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id msgid "Commercial Entity" -msgstr "" +msgstr "Entitat Comercial" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2579,7 +2581,7 @@ msgstr "Configuració" #: code:addons/account/models/account_payment.py:414 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Error de configuració!" #. module: account #: code:addons/account/models/account_invoice.py:312 @@ -2613,13 +2615,13 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configure Accounting" -msgstr "" +msgstr "Configurar Comptabilitat" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -2708,7 +2710,7 @@ msgstr "País" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id msgid "Country Group" -msgstr "" +msgstr "Grup de paisos " #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id @@ -3541,7 +3543,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Assistent de composició de correu electrònic" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter @@ -3760,19 +3762,19 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Informe financer" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite msgid "Financial Report Style" -msgstr "" +msgstr "Estil de l'informe financer " #. module: account #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Informes financers " #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy @@ -3782,7 +3784,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "Informe financer " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4072,7 +4074,7 @@ msgstr "" #: code:addons/account/models/account_move.py:282 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Anar al panell de configuració " #. module: account #. openerp-web @@ -4081,7 +4083,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Bona Feina!" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -4588,7 +4590,7 @@ msgstr "Factura" #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" -msgstr "" +msgstr "Factura creada" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice @@ -4730,12 +4732,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Invoicing" -msgstr "" +msgstr "Facturació" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Invoicing & Payments" -msgstr "" +msgstr "Facturació i pagaments" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower @@ -5400,7 +5402,7 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" -msgstr "" +msgstr "Març" #. module: account #: selection:account.payment,payment_difference_handling:0 @@ -5420,7 +5422,7 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" -msgstr "" +msgstr "Maig" #. module: account #: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids @@ -5457,7 +5459,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_ids msgid "Messages" -msgstr "" +msgstr "Missatges" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_ids @@ -5574,14 +5576,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial msgid "Name" -msgstr "" +msgstr "Nom" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" -msgstr "" +msgstr "Nom:" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_net @@ -5592,7 +5594,7 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Nou" #. module: account #. openerp-web @@ -5788,7 +5790,7 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5975,7 +5977,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "Opcions" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id @@ -6139,7 +6141,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id @@ -6376,12 +6378,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_paypal_account msgid "Paypal Account" -msgstr "" +msgstr "Compte Paypal" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account msgid "Paypal account" -msgstr "" +msgstr "Compte Paypal" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_paypal_account @@ -6601,7 +6603,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Imprimir factura" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -6626,14 +6628,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_product_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" -msgstr "" +msgstr "Producte" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "" +msgstr "Categoria de producte" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty @@ -6705,7 +6707,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "" +msgstr "Propietats" #. module: account #: selection:account.journal,type:0 @@ -6715,7 +6717,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" -msgstr "" +msgstr "Compra" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -6757,7 +6759,7 @@ msgstr "Codi de Python" #: model:ir.model.fields,field_description:account.field_account_move_line_quantity #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" -msgstr "" +msgstr "Quantitat" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id @@ -7081,7 +7083,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_report_folder msgid "Reports" -msgstr "" +msgstr "Informes" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -7326,7 +7328,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" -msgstr "" +msgstr "Enviar per correu electrònic " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7345,7 +7347,7 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "September" -msgstr "" +msgstr "Setembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence @@ -7360,7 +7362,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence msgid "Sequence" -msgstr "" +msgstr "Seqüència" #. module: account #: model:ir.model.fields,help:account.field_account_tax_active @@ -7475,7 +7477,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" -msgstr "" +msgstr "Estat" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id @@ -7510,7 +7512,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "" +msgstr "Estats" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count @@ -7527,7 +7529,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_search #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Status" -msgstr "" +msgstr "Estat" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal @@ -7537,7 +7539,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "TIN:" -msgstr "" +msgstr "TIN:" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -8511,34 +8513,34 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #, python-format msgid "Total" -msgstr "" +msgstr "Total" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" -msgstr "" +msgstr "Import total" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" -msgstr "" +msgstr "Total a crèdit " #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" -msgstr "" +msgstr "Total a dèbit " #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced msgid "Total Invoiced" -msgstr "" +msgstr "Total facturat" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit msgid "Total Payable" -msgstr "" +msgstr "Total a pagar" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_credit @@ -8555,7 +8557,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total msgid "Total Without Tax" -msgstr "" +msgstr "Total base" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed @@ -8662,7 +8664,7 @@ msgstr "Informe de sumes i saldos" #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value msgid "Type" -msgstr "" +msgstr "Tipus" #. module: account #: code:addons/account/models/chart_template.py:738 @@ -8674,7 +8676,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" -msgstr "" +msgstr "Preu unitari " #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id @@ -8895,7 +8897,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount msgid "Value" -msgstr "" +msgstr "Valor" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -8906,7 +8908,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" -msgstr "" +msgstr "Proveïdor " #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -8915,7 +8917,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" -msgstr "" +msgstr "Factura de proveïdor " #. module: account #: code:addons/account/models/chart_template.py:156 @@ -8924,7 +8926,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" -msgstr "" +msgstr "Factures de proveïdors " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8955,7 +8957,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Refund" -msgstr "" +msgstr "Abonament de proveïdor " #. module: account #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id @@ -8973,7 +8975,7 @@ msgstr "" #. module: account #: selection:account.financial.report,type:0 msgid "View" -msgstr "" +msgstr "Vista" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -9436,7 +9438,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: model:ir.model,name:account.model_account_tax_group diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 639df3a8c32..53c984b36fd 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -4,16 +4,21 @@ # # Translators: # BT_astauder <andreas.stauder@brain-tec.ch>, 2015 +# Anja Funk <anja.funk@afimage.de>, 2015 # aNj <anj2j@yahoo.de>, 2015 # BT_astauder <andreas.stauder@brain-tec.ch>, 2015 # Ermin Trevisan <trevi@twanda.com>, 2015 # Fabian Liesch <fabian.liesch@gmail.com>, 2015 +# Falk Scholze <falkscholze@gmail.com>, 2015 # Henry Mineehen <info@mineehen.de>, 2015 # JackTheHunter <Maximilian.N98@gmail.com>, 2015 +# Kontor Consulting <p.becker@kontor.consulting>, 2015 # Maik Steinfeld <info@streward.de>, 2015 # Markus Mattes <mmattes87@gmail.com>, 2015 # Mathias Neef <mn@copado.de>, 2015 # Philipp Hug <philipp@hug.cx>, 2015 +# Rudolf Schnapka <rs@techno-flex.de>, 2015 +# Sören Prilop <mail@soeren-prilop.de>, 2015 # Tina Rittmüller <tr@ife.de>, 2015 # Wolfgang Taferner, 2015 # Wolfgang Taferner, 2015 @@ -22,8 +27,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-12-04 17:30+0000\n" +"Last-Translator: Falk Scholze <falkscholze@gmail.com>\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -87,7 +92,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "" +msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hallo ${object.partner_id.name},</p>\n\n <p>Eine neue Rechnung steht für Sie bereit: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>ECKDATEN</strong><br />\n Rechnungnummer: <strong>${object.number}</strong><br />\n Rechnungstotal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Rechnungsdatum: ${object.date_invoice}<br />\n % if object.origin:\n Auftragsreferenz: ${object.origin}<br />\n % endif\n % if object.user_id:\n Ihr Kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Bezahlen Sie direkt mit PayPal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Bei Fragen stehen wir Ihnen gerne zur Verfügung.</p>\n <p>Danke für Ihr Vertrauen. ${object.company_id.name}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -162,7 +167,7 @@ msgstr ", wenn Finanzen und Einkauf installiert sind" #: code:addons/account/models/account_bank_statement.py:321 #, python-format msgid "1 transaction was automatically reconciled." -msgstr "1 Buchung wurde automatisch ausgeglichen." +msgstr "Eine Buchung wurde automatisch ausgeglichen." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -187,12 +192,12 @@ msgstr "5) Für die Konfiguration benötigen Sie folgende Informationen:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid ": General ledger" -msgstr ":Hauptbuch" +msgstr ": Hauptbuch" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" -msgstr ":Vorläufige Bilanz" +msgstr ": Vorläufige Bilanz" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -411,26 +416,26 @@ msgstr "<strong>Anlagenverwaltung</strong>" msgid "" "<strong>Automated documents sending:</strong> automatically send your " "invoices by email or snail mail." -msgstr "" +msgstr "<strong>Automatisches Versenden der Dokumente:</strong> automatisches Versenden Ihrer Dokumente per Email oder Post." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Balance :</strong>" -msgstr "" +msgstr "<strong>Ausgleich:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Banking interface:</strong> with live bank feed synchronization and " "bank statement importation." -msgstr "" +msgstr "<strong> Bankschnittstelle:</ strong> mit Live-Bank-Feed Synchronisation und Kontoauszugsimport." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Cash transactions</strong><br/> (for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." -msgstr "" +msgstr "<strong>Barzahlungstransaktionen</strong><br/> (für die es weder Rechnung oder Beleg gibt), sollten direkt in Ihren Kassen-Bankaccount eingefügt werden." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -442,14 +447,14 @@ msgstr "<strong>Überprüfe die Steuerkonfiguration:</strong>" msgid "" "<strong>Check unpaid invoices</strong><br/>\n" " Run an <i>Aged Receivable report</i> and check which customers still owe you money." -msgstr "" +msgstr "<strong>Prüfen Sie unbezahlte Rechnungen</strong><br/>\n\nErstellen Sie einen<i>Bericht über ältere Forderungen</i> und prüfen Sie welche Kunden Ihnen noch Geld schulden." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Clean customer invoices:</strong> easy to create, beautiful and full" " featured invoices." -msgstr "" +msgstr "<strong>Ordentliche Kundenrechnungen:</strong> einfach zu erstellen, ansprechend designed und voller Funktionsmöglichkeiten." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -459,7 +464,7 @@ msgstr "<strong>Kommentar:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Contracts & Subscriptions</strong>" -msgstr "" +msgstr "<strong>Verträge & Abonnements</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -478,7 +483,7 @@ msgstr "<strong>Erstellen Sie einen Einzahlungbeleg</ strong> <br/> Dies ermögl msgid "" "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and " "create the vendor if it doesnt' exist yet." -msgstr "" +msgstr "<strong> Erstellen Sie die Rechnung in Odoo </ strong> <br/> mit einem passenden Fälligkeitsdatum, und erstellen Sie den Verkäufer, wenn es ihn noch nicht gibt." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -512,12 +517,12 @@ msgstr "<strong>Beschreibung:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Display Account:</strong>" -msgstr "" +msgstr "<strong>Anzeige des Kontos:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Display Account</strong>" -msgstr "" +msgstr "<strong>Anzeige des Kontos:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -527,12 +532,12 @@ msgstr "<strong>Ablaufdatum:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Expenses</strong>" -msgstr "" +msgstr "<strong>Auslagen</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Fiscal Position Remark:</strong>" -msgstr "" +msgstr "<strong>Steuerzuordnung:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -549,7 +554,7 @@ msgstr "<strong>Journale:</strong>" msgid "" "<strong>Mark the bills to pay</strong><br/>\n" " Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer." -msgstr "" +msgstr "<strong>Markieren Sie die Rechnungen, die bezahlt werden sollen.</strong><br/>\n Gruppieren oder Filtern Sie Ihre Rechnungen, so dass Sie nur die Rechnungen der nächsten Woche sehen, öffnen Sie dann jede einzelne Rechnung, klicken Sie dort auf <strong>'Zahlen'</strong>und wählen die gewünschte Zahlungsmethode aus." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -561,24 +566,24 @@ msgstr "<strong>Nächste Aktion:</strong><br/>" msgid "" "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" " outstanding payments when creating invoices." -msgstr "" +msgstr "<strong>Sofortige Zahlungsabstimmung:</strong> automatische Hinweise auf ausstehende Zahlungen, wenn Rechnungen erstellt werden." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Or generate payment orders</strong><br/>\n" " Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." -msgstr "" +msgstr "<strong>Oder erstelle Zahlungsaufträge</strong><br/>\n Erstelle einen Zahlungsauftrag und wähle die Rechnung, die du zahlen möchtest in der Buchungszeile (nur gültige Rechnungen werden angezeigt)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Partner's:</strong>" -msgstr "" +msgstr "<strong>Partner:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Period Length (days)</strong>" -msgstr "" +msgstr "<strong>Periodendauer (Tage)</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -595,7 +600,7 @@ msgstr "<strong>Einkäufe</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile Bank Statement</strong>" -msgstr "" +msgstr "<strong>Abgleichen der Bankverbindungen</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -607,7 +612,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile your Bank Statements</strong>" -msgstr "" +msgstr "<strong>Gleichen Sie Ihre Bankverbindungen ab</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -619,7 +624,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Record Bank Statement</strong>" -msgstr "" +msgstr "<strong>Aufzeichnung der Bankverbindungen</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -638,17 +643,17 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" -msgstr "" +msgstr "<strong>Referenz:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Revenue Recognition</strong>" -msgstr "" +msgstr "<strong>Umsatzerkennung</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Send follow-up letters</strong>" -msgstr "" +msgstr "<strong>Versenden Sie verfolgbare Briefe</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -668,12 +673,12 @@ msgstr "<strong>Startdatum:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Sub-Total :</strong>" -msgstr "" +msgstr "<strong>Zwischensumme:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" -msgstr "" +msgstr "<strong>Zwischensumme</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -688,18 +693,18 @@ msgstr "" msgid "" "<strong>Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:</strong>" -msgstr "" +msgstr "<strong>Testen Sie die folgenden drei Szenarios, damit Sie sich schon mal mit Odoo vertraut machen können:</ strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>There are three different levels of access rights in Odoo:</strong>" -msgstr "" +msgstr "<strong>Es gibt drei verschiedene Stufen der Zugriffsrechte in Odoo:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>There is nothing due with this customer.</strong>" -msgstr "" +msgstr "Es gibt keine fälligen Rechnungen für den Kunden." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -739,7 +744,7 @@ msgstr "" #: code:addons/account/models/account.py:469 #, python-format msgid "A bank account can anly belong to one journal." -msgstr "" +msgstr "Ein Bankkonto kann nur zu einem Journal gehören." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -747,36 +752,36 @@ msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." -msgstr "" +msgstr "Ein Bankauszug ist die Zusammenfassung aller finanziellen Transaktionen\nbegrenzt auf einen bestimmten Zeitraum eines bestimmten Bankkontos. Sie\nsollten solch einen Auszug in bestimmten Intervallen regelmäßig von Ihrer Bank erhalten." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account." -msgstr "" +msgstr "Eine Banküberweisung ist eine finanzielle Transaktion auf einem Bankkonto." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." -msgstr "" +msgstr "Ein Journaleintrag besteht aus mehreren einzelnen Beiträge, die jeweils\nentweder eine Lastschrift oder eine Kredittransaktion ist." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." -msgstr "" +msgstr "Ein Journal wird verwendet, um Transaktionen aller Rechnungslegungen\naufzunehmen, abhängig vom jeweiligem Day-to-Day-Business." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." -msgstr "" +msgstr "Eine Liste der häufigsten Steuern und ihre Steuersätze." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and suppler payment terms." -msgstr "" +msgstr "Eine Liste Ihrer Kunden und Zahlungsbedingungen Ihrer Lieferanten." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -854,7 +859,7 @@ msgstr "Auswertung Alter der Forderungen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" -msgstr "" +msgstr "Kontenausgleich" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox @@ -1054,7 +1059,7 @@ msgstr "Kontentypkonfiguration" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids msgid "Account Types Allowed" -msgstr "" +msgstr "Zugelassene Kontenarten" #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -1106,12 +1111,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id msgid "Account to Use Instead" -msgstr "" +msgstr "Ausweichkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type msgid "Account type" -msgstr "" +msgstr "Kontoart" #. module: account #: model:res.groups,name:account.group_account_user @@ -1139,7 +1144,7 @@ msgstr "Konfiguration der Finanzbuchhaltung" #. module: account #: model:web.planner,tooltip_planner:account.planner_account msgid "Accounting Configuration: a step-by-step guide." -msgstr "" +msgstr "Buchhaltungskonfiguration: eine Schritt-für-Schritt Anleitung." #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban @@ -1170,7 +1175,7 @@ msgstr "Finanzbericht" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" -msgstr "" +msgstr "Einstellung der Buchhaltung" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -1188,7 +1193,7 @@ msgstr "Konten" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids msgid "Accounts Allowed" -msgstr "" +msgstr "Zugelassene Konten" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -1209,7 +1214,7 @@ msgstr "Aktion notwendig" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" -msgstr "" +msgstr "Aktiviere diese Option in der" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active @@ -1268,7 +1273,7 @@ msgstr "Erweiterte Einstellungen" #: model:ir.ui.menu,name:account.menu_finance_entries #: model:res.groups,name:account.group_account_manager msgid "Adviser" -msgstr "" +msgstr "Ratgeber" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount @@ -1523,7 +1528,7 @@ msgid "" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." -msgstr "" +msgstr "Ein Konto ist ein Teil der Finanzbücher, der es einem Unternehmen möglich macht, alle Arten der Soll- und Hebenstellungen festzuhalten.\nUnternehmen stellen Ihre Hauptkonten oder das Hauptbuch in zwei Teilen dar: Der Bilanz und der Gewinnermittelung (Gewinn und Verlustrechnung). Das Hauptbuch eines Unternehmens ist per Gesetz erforderlich, um einen Grundstock an Information aufzunehmen." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1801,7 +1806,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source msgid "Bank Feeds" -msgstr "" +msgstr "Bank Datenübertragung" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee @@ -2172,7 +2177,7 @@ msgstr "Kassenprüfung" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" -msgstr "" +msgstr "Kassiervorgänge" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -2182,7 +2187,7 @@ msgstr "Barkassen" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" -msgstr "" +msgstr "Kassenbelege" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids @@ -2213,7 +2218,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox id" -msgstr "" +msgstr "Kassenbuch Ident.-Nr." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id @@ -2223,7 +2228,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id msgid "Category of Expense Account" -msgstr "" +msgstr "Kategorie der Kostenkonten" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id @@ -2287,12 +2292,12 @@ msgstr "Kontenplan Finanzkonten" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id msgid "Chart template id" -msgstr "" +msgstr "Kontenplan Vorlage ID" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" -msgstr "" +msgstr "Prüfe den gewählten Ausgleich" #. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile @@ -2616,7 +2621,7 @@ msgstr "" msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." -msgstr "" +msgstr "Konfigurationsfehler! Die gewählte Währung muss mit der des Vorgabe-Sollkontos übereinstimmen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3121,7 +3126,7 @@ msgstr "Forderung" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" -msgstr "" +msgstr "Abbuchungsmethoden" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit @@ -3131,17 +3136,17 @@ msgstr "Forderungen (Betrag)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit cash basis" -msgstr "" +msgstr "Forderungsbasisbetrag" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "" +msgstr "Forderungs-Journalposten die mit diesem Journalposten abgestimmt sind." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit move id" -msgstr "" +msgstr "Sollbuchungs-ID" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -3549,7 +3554,7 @@ msgstr "Höchste Effizienz" #: code:addons/account/models/account_move.py:804 #, python-format msgid "Either pass both debit and credit or none." -msgstr "" +msgstr "Geben Sie entweder Soll und Haben an oder nichts." #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -3612,7 +3617,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "" +msgstr "Einträge zur Überprüfung" #. module: account #: code:addons/account/models/account_analytic_line.py:55 @@ -3662,12 +3667,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" -msgstr "" +msgstr "Journal Kursgewinn oder Verlust" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id msgid "Exchange Rate Entry of" -msgstr "" +msgstr "Wechselkurs Eintritt" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3768,12 +3773,12 @@ msgstr "Filter..." #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" -msgstr "" +msgstr "Bankkonto" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Finanzbericht" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite @@ -3850,19 +3855,19 @@ msgstr "Geschäftsjahr" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Fiscal Year Last Day" -msgstr "" +msgstr "Geschäftsjahr letzter Tag" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day msgid "Fiscalyear last day" -msgstr "" +msgstr "Geschäftsjahr letzter Tag" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month msgid "Fiscalyear last month" -msgstr "" +msgstr "Geschäftsjahr letzter Monat" #. module: account #: selection:account.operation.template,amount_type:0 @@ -3888,7 +3893,7 @@ msgstr "Sachanlagen" msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." -msgstr "" +msgstr "Festgestellter Betrag steht im Soll, wenn negativ und im Haben, wenn positiv." #. module: account #: selection:account.payment.term.line,option:0 @@ -4029,21 +4034,21 @@ msgstr "Beginnen" msgid "" "Get your bank statements from you bank and import them through plaid.com.\n" "-that installs the module account_plaid." -msgstr "" +msgstr "Nehmen Sie die Bankauszüge Ihrer Bank und importieren Sie diese auf plaid.com. Es wird das Modul \"account_plaid\" installiert." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "" "Get your bank statements from your bank and import them in Odoo in the .OFX format.\n" "This installs the module account_bank_statement_import_ofx." -msgstr "" +msgstr "Nehmen Sie die Bankauszüge Ihrer Bank und importieren Sie diese in Odoo im .OFX Format. Es wird das Modul \"account_bank_statement_import_ofx\" installiert." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "" "Get your bank statements from your bank and import them in Odoo in the .QIF format.\n" "This installs the module account_bank_statement_import_qif." -msgstr "" +msgstr "Nehmen Sie die Bankauszüge Ihrer Bank und importieren Sie diese in Odoo im .OFX Format. Es wird das Modul \"account_bank_statement_import_qif\" installiert." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee @@ -4287,7 +4292,7 @@ msgstr "Durch diese Auswahl werden Buchungszeilen der Rechnungen verdichtet." msgid "" "If you check this box, you will be able to register your payment using SEPA.\n" "-This installs the module account_sepa." -msgstr "" +msgstr "Durch Klicken dieser Box können Sie Ihre Zahlungen über SEPA durchführen. Das Modul SEPA Konto wird installiert." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant @@ -4333,7 +4338,7 @@ msgstr "" msgid "" "If you selected date, this field allow you to add a row to display the " "amount of debit/credit/balance that precedes the filter you've set." -msgstr "" +msgstr "Wenn Sie Datum ausgewählt haben, erlaubt Ihnen dieses Feld eine Zeile für die Betragsanzeige von Soll/Haben/Saldo hinzuzufügen, die Ihrem gewählten Filter vorangestellt wird." #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -4972,12 +4977,12 @@ msgstr "Juni" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard msgid "Kanban dashboard" -msgstr "" +msgstr "Kanban Übersicht" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph msgid "Kanban dashboard graph" -msgstr "" +msgstr "Kanban grafische Ansicht" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -5220,7 +5225,7 @@ msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." -msgstr "" +msgstr "Das letzte Mal, an dem der Rechnungs-/Zahlungsabgleich für diesen Partner durchgeführt wurde. Es wird gesetzt, wenn nicht wenigstens eine unausgeglichene Forderung und eine unausgegliche Verbindlichkeit besteht oder wenn Sie die Schaltfläche \"Erledigt\" gedrückt haben." #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked @@ -5228,7 +5233,7 @@ msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." -msgstr "" +msgstr "Das letzte Mal, an dem der Rechnungs-/Zahlungsabgleich zu diesem Konto durchgeführt wurde. Es wird gesetzt, wenn entweder nicht wenigstens eine unausgeglichene Forderung und eine unausgegliche Verbindlichkeit besteht oder wenn Sie die Schaltfläche \"Erledigt\" gedrückt haben." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked @@ -5428,7 +5433,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids msgid "Matched debit ids" -msgstr "" +msgstr "Abgestimmte Soll-IDs" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5519,7 +5524,7 @@ msgstr "Mehr" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "More <i class=\"fa fa-caret-down\"/>" -msgstr "" +msgstr "Mehr <i class=\"fa fa-caret-down\"/>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5534,23 +5539,23 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" -msgstr "" +msgstr "Buchung" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id msgid "Move Line" -msgstr "" +msgstr "Buchungszeile" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move line ids" -msgstr "" +msgstr "Buchungszeilen-ID" #. module: account #: code:addons/account/models/account_move.py:1026 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Buchungs-Bezeichnung (id): %s (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5565,7 +5570,7 @@ msgstr "Multi-Währung" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "Meine Rechnungen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5612,12 +5617,12 @@ msgstr "Neu" #: code:addons/account/static/src/xml/account_reconciliation.xml:88 #, python-format msgid "New Operation" -msgstr "" +msgstr "Neuer Vorgang" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" -msgstr "" +msgstr "Neuer Beleg" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5628,7 +5633,7 @@ msgstr "Neue Transaktionen" #: code:addons/account/models/account_move.py:1004 #, python-format msgid "New expected payment date: " -msgstr "" +msgstr "Neues erwartetes Zahlungsdatum:" #. module: account #. openerp-web @@ -6718,7 +6723,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "" +msgstr "Eigenschaften" #. module: account #: selection:account.journal,type:0 @@ -6733,17 +6738,17 @@ msgstr "Einkauf" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "" +msgstr "Vorsteuer" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" -msgstr "" +msgstr "Vorsteuer (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate msgid "Purchase tax (%)" -msgstr "" +msgstr "Vorsteuer (%)" #. module: account #: selection:account.tax,type_tax_use:0 @@ -6757,7 +6762,7 @@ msgstr "Einkäufe" #: model:ir.actions.act_window,name:account.action_cash_box_in #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Put Money In" -msgstr "" +msgstr "Zahle Geld ein" #. module: account #: selection:account.tax,amount_type:0 @@ -6917,7 +6922,7 @@ msgstr "Ref." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref msgid "Ref." -msgstr "" +msgstr "Ref." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref @@ -6925,23 +6930,23 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref msgid "Reference" -msgstr "" +msgstr "Referenz" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referenz Mengeneinheit" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Reference number" -msgstr "" +msgstr "Referenz Nummer" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_origin #: model:ir.model.fields,help:account.field_account_invoice_origin msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Referenzdokumente der Rechnung" #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference @@ -6953,7 +6958,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name msgid "Reference/Description" -msgstr "" +msgstr "Referenz / Beschreibung" #. module: account #: code:addons/account/models/account_invoice.py:809 @@ -6964,35 +6969,35 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Refund" -msgstr "" +msgstr "Gutschrift" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice msgid "Refund Date" -msgstr "" +msgstr "Gutschriftsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id msgid "Refund Entry Sequence" -msgstr "" +msgstr "Gutschrift Eingabereihenfolge" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.ui.view,arch_db:account.invoice_form msgid "Refund Invoice" -msgstr "" +msgstr "Rechnungsgutschrift" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund msgid "Refund Method" -msgstr "" +msgstr "Gutschriftmethode" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "Diese Auswahl legt fest, wie die Gutschrift vorgenommen wird. Sie können die Rechnung nicht abbrechen oder modifizieren, wenn die Rechnung bereits beglichen wurde." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7008,12 +7013,12 @@ msgstr "Gutschriften" #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" -msgstr "" +msgstr "Einzahlung erfassen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Register Payments" -msgstr "" +msgstr "Einzahlungen erfassen" #. module: account #: model:ir.model,name:account.model_account_register_payments @@ -7409,7 +7414,7 @@ msgstr "Einstellungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" -msgstr "" +msgstr "Kurzzeichen" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_tree @@ -7426,12 +7431,12 @@ msgstr "Zeige" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer msgid "Show in Invoices Footer" -msgstr "" +msgstr "Zeige Rechnungsfusszeilen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" -msgstr "" +msgstr "Zeige Journal in der Übersicht" #. module: account #. openerp-web @@ -7650,19 +7655,19 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id msgid "Tax Group" -msgstr "" +msgstr "Steuergruppe" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Tax ID (VAT)" -msgstr "" +msgstr "Steuernummer (UST ID)" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_tax #: model:ir.actions.act_window,name:account.act_account_tax_tax_posted #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" -msgstr "" +msgstr "Steuerbuchungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids @@ -7711,17 +7716,17 @@ msgstr "" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" -msgstr "" +msgstr "Die Steuerbezeichnung muss einmalig sein!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id msgid "Tax on Product" -msgstr "" +msgstr "Steuer auf dem Produkt" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id msgid "Tax to Apply" -msgstr "" +msgstr "Verfügbare Steuer" #. module: account #: selection:account.account.tag,applicability:0 @@ -7752,12 +7757,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" -msgstr "" +msgstr "Steuern aus Einkäufen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" -msgstr "" +msgstr "Steuern für Verkäufe" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance @@ -7873,7 +7878,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" -msgstr "" +msgstr "Vereinbarungen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7883,14 +7888,14 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." -msgstr "" +msgstr "Bedingungen und Konditionen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "That's on average" -msgstr "" +msgstr "Das bedeutet im Durchschnitt" #. module: account #: model:ir.model.fields,help:account.field_account_account_internal_type @@ -8066,7 +8071,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." -msgstr "" +msgstr "Der Buchungssatz dieser Buchung." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8196,7 +8201,7 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492 #, python-format msgid "There you go, it's all done !" -msgstr "" +msgstr "Wie Sie sehen können ist nun alles fertig!" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_user_type_id @@ -8208,7 +8213,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "These users handle billing specifically." -msgstr "" +msgstr "Diese User behandeln die Rechnungen spezifisch." #. module: account #: code:addons/account/models/account_journal_dashboard.py:101 @@ -8250,7 +8255,7 @@ msgstr "In der Faktura wird dieses Konto für den Verkaufsumsatz benutzt." msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Es wird dieser Account anstelle des Standard-Accounts benutzt, so wie der zahlbare Account für den aktuellen Partner" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id @@ -8271,14 +8276,14 @@ msgstr "" msgid "" "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_reports_followup." -msgstr "" +msgstr "Hiermit erlaufen Sie den automatischen Versand von Nachrichten zu unbezahlten Rechnungen mit mehrdimensionalen Abrufen. Es wird das Modul \"account_reports_followup\" installiert." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit msgid "" "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." -msgstr "" +msgstr "Hiermit können Sie die erhaltenden Scheck gruppieren, bevor Sie diese an die Bank übergeben. Es wird das Modul \"account_batch_deposit\" installiert." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set @@ -8308,7 +8313,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Das Unternehmen hat seinen eigenen Kontenplan" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_id @@ -8713,7 +8718,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "" +msgstr "Nicht gebucht" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -8729,7 +8734,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Ungelesene Nachrichten" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter @@ -8774,18 +8779,18 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount" -msgstr "" +msgstr "Nettobetrag" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" -msgstr "" +msgstr "Benutzen" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" -msgstr "" +msgstr "Benutze die Angelsächsische Buchführung" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon @@ -8795,12 +8800,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa msgid "Use SEPA payments" -msgstr "" +msgstr "Benutze die SEPA Zahlungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Benutze das spezifische Journal" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting @@ -8810,7 +8815,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "" +msgstr "Nutze Stapelbuchungen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8875,7 +8880,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" -msgstr "" +msgstr "USt-IdNr. ist zwingend" #. module: account #. openerp-web @@ -8887,7 +8892,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" -msgstr "" +msgstr "Bestätigen" #. module: account #: model:ir.model,name:account.model_validate_account_move @@ -8903,12 +8908,12 @@ msgstr "" #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Bestätigt" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount msgid "Value" -msgstr "" +msgstr "Wert" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -8928,7 +8933,7 @@ msgstr "Händler" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" -msgstr "" +msgstr "Lieferantenrechnung" #. module: account #: code:addons/account/models/chart_template.py:156 @@ -8942,7 +8947,7 @@ msgstr "Eingangsrechnungen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Lieferantenfluss" #. module: account #: code:addons/account/models/account_payment.py:450 @@ -8991,7 +8996,7 @@ msgstr "Ansicht" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" -msgstr "" +msgstr "Zeige unterstützte Banken an" #. module: account #: code:addons/account/models/account_invoice.py:1096 @@ -9419,7 +9424,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" +msgstr "Ihr offizieller Firmenname, USt-ID, Adresse und Logo." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9459,12 +9464,12 @@ msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "Einstellungen Buchhaltung" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" -msgstr "" +msgstr "Eigenschaft aktivieren" #. module: account #. openerp-web @@ -9525,7 +9530,7 @@ msgstr "z. B. sales@odoo.com" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" -msgstr "" +msgstr "schnelle Aufnahme-Schnittstelle" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9558,12 +9563,12 @@ msgstr "andere" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" -msgstr "" +msgstr "Ausstehende Lastschriften" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" -msgstr "" +msgstr "Ausstehende Zahlungen" #. module: account #. openerp-web @@ -9608,29 +9613,29 @@ msgstr "" #: code:addons/account/models/account_move.py:202 #, python-format msgid "reversal of: " -msgstr "" +msgstr "Storno von:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "Sekunden pro Transkation." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "" +msgstr "Senden Sie uns eine E-Mail" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" -msgstr "" +msgstr "Laden Sie Ihr Logo hoch" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "" +msgstr "Einrichten der Bankkonten" #. module: account #. openerp-web @@ -9642,7 +9647,7 @@ msgstr "Lieferanten" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" -msgstr "" +msgstr "Kundenliste" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -9652,14 +9657,14 @@ msgstr "der Mutterkonzern" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe<br/> your experience or to suggest improvements !" -msgstr "" +msgstr "um über Ihre Erfahrungen<br\\>\nzu berichten oder Empfehlungen\nabzugeben." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "to reconcile" -msgstr "" +msgstr "zum Ausgleich" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 9ad4811d1a1..fc381d9664f 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -3,13 +3,14 @@ # * account # # Translators: +# FIRST AUTHOR <EMAIL@ADDRESS>, 2012 # Goutoudis Kostas <goutoudis@gmail.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-22 00:07+0000\n" +"PO-Revision-Date: 2015-12-05 23:14+0000\n" "Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n" "MIME-Version: 1.0\n" @@ -91,7 +92,7 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500 #, python-format msgid " seconds" -msgstr "" +msgstr "δευτερόλεπτα" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -113,7 +114,7 @@ msgstr "# Συναλλαγής" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name|safe} Τιμολόγιο (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/models/account_bank_statement.py:320 @@ -125,7 +126,7 @@ msgstr "" #: code:addons/account/models/account.py:528 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (Αντίγραφο)" #. module: account #: code:addons/account/models/account.py:152 @@ -645,7 +646,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" -msgstr "" +msgstr "<strong>Προέλευση:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -1542,7 +1543,7 @@ msgstr "Αναλυτική Λογ." #: model:ir.model.fields,field_description:account.field_account_operation_template_analytic_account_id #: model:ir.model.fields,field_description:account.field_account_operation_template_second_analytic_account_id msgid "Analytic Account" -msgstr "Αναλυτική Λογαριασμού" +msgstr "Λογαριασμός Αναλυτικής" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -1718,7 +1719,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" -msgstr "Ισοζύγιο" +msgstr "Υπόλοιπο" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 @@ -1762,7 +1763,7 @@ msgstr "Τράπεζες & Μετρητά" #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" -msgstr "Λογαριασμός Τραπέζης" +msgstr "Τραπεζικός Λογαριασμός" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id @@ -1827,7 +1828,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" -msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" +msgstr "Δήλωση Τραπέζης" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -1879,7 +1880,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" +msgstr "Δηλώσεις Τράπεζας" #. module: account #. openerp-web @@ -2019,7 +2020,7 @@ msgstr "Να είναι ορατό;" #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Cancel" -msgstr "Ακύρωση" +msgstr "Ακύρωση" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -2065,7 +2066,7 @@ msgstr "Ακύρωση: δημιουργία αποζημίωσης και συ #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Cancelled" -msgstr "Ακυρωμένο" +msgstr "Ακυρώθηκε" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -2106,7 +2107,7 @@ msgstr "Αδύνατη η εύρεση πίνακα λογαριασμών γι msgid "" "Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "Αδύνατη η εύρεση ημερλογίου λογαριασμών τύπου \"%s\" για την εταιρία. Πρέπει να δημιουργήσετε έναν.\n Παρακαλώ μεταβείτε στις Ρυθμίσεις Ημερολογίου" +msgstr "Αδύνατη η εύρεση ημερολογίου λογαριασμών τύπου \"%s\" για την εταιρία. Πρέπει να δημιουργήσετε έναν. Παρακαλώ μεταβείτε στις Ρυθμίσεις Ημερολογίου" #. module: account #: code:addons/account/models/account.py:376 @@ -2238,7 +2239,7 @@ msgstr "Πρότυπα Πίνακα" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Chart of Account" -msgstr "" +msgstr "Λογιστικό Σχέδιο" #. module: account #: model:ir.actions.act_window,name:account.action_account_form @@ -2698,7 +2699,7 @@ msgstr "Ομόλογος" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id msgid "Counterpart Account" -msgstr "" +msgstr "Αντίστοιχος Λογαριασμός" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id @@ -2941,7 +2942,7 @@ msgstr "Νόμισμα" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate msgid "Currency Rate" -msgstr "Ισοτιμία Νομίσματος" +msgstr "Ισοτιμία" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id @@ -3019,7 +3020,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id msgid "Customer Payment Term" -msgstr "Όροι Πληρωμής Πελάτη" +msgstr "Όροι Πληρωμής Πελάτη " #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3071,7 +3072,7 @@ msgstr "Ταμπλό" #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Date" -msgstr "Ημερ/νία" +msgstr "Ημερομηνία" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post @@ -3415,7 +3416,7 @@ msgstr "Μην διστάσετε να" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2449 #, python-format msgid "Done" -msgstr "Ολοκληρωμένο" +msgstr "Ολοκληρώθηκε" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3672,7 +3673,7 @@ msgstr "Αναμονή Λογιστικού Σχεδίου" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "Έξοδο" +msgstr "Έξοδα" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id @@ -4095,7 +4096,7 @@ msgstr "Μπράβο!" #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" -msgstr "Ομαδοποίηση Ανά" +msgstr "Ομαδοποίηση Κατά" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines @@ -4495,7 +4496,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_move_line_form #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Information" -msgstr "Πληροφορίες" +msgstr "Πληροφορία" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff @@ -4582,7 +4583,7 @@ msgstr "" #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" -msgstr "Τιμολόγιο" +msgstr "Παραστατικό" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created @@ -4594,7 +4595,7 @@ msgstr "Τιμολόγιο που Δημιουργήθηκε" #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Date" -msgstr "Ημερομηνία Τιμολόγησης" +msgstr "Ημερομηνία Τιμολογίου" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -4637,7 +4638,7 @@ msgstr "Φόρος Τιμολογίου" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id msgid "Invoice id" -msgstr "" +msgstr "ID Παραστατικού" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -4659,7 +4660,7 @@ msgstr "Απεσταλμένο τιμολόγιο" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "Επικυρωμένο Παραστατικό" +msgstr "Επικυρωμένο Τιμολόγιο" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice @@ -4725,12 +4726,12 @@ msgstr "Τα δικά σας τιμολόγια" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to validate" -msgstr "" +msgstr "Τιμολόγια για επικύρωση" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Invoicing" -msgstr "" +msgstr "Τιμολόγηση" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -5384,13 +5385,13 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" -msgstr "" +msgstr "Χειροκίνητα" #. module: account #: model:ir.ui.view,arch_db:account.view_invoice_tax_form #: model:ir.ui.view,arch_db:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5405,7 +5406,7 @@ msgstr "Μάρτιος" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" -msgstr "" +msgstr "Σήμανση του τιμολογίου ως πλήρως εξοφλημένο" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids @@ -5457,13 +5458,13 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_ids msgid "Messages" -msgstr "" +msgstr "Μυνήματα" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_ids #: model:ir.model.fields,help:account.field_account_invoice_message_ids msgid "Messages and communication history" -msgstr "" +msgstr "Μηνύματα και ιστορικότητα επικοινωνίας" #. module: account #: selection:account.journal,type:0 @@ -5501,7 +5502,7 @@ msgstr "Μηνιαίος Τζίρος" #: code:addons/account/static/src/xml/account_reconciliation.xml:104 #, python-format msgid "More" -msgstr "" +msgstr "Περισσότερα" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5521,12 +5522,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" -msgstr "" +msgstr "Μετακίνηση" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id msgid "Move Line" -msgstr "" +msgstr "Μετακίνηση Γραμμής" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids @@ -5574,14 +5575,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial msgid "Name" -msgstr "" +msgstr "Όνομα" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" -msgstr "" +msgstr "Όνομα:" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_net @@ -5592,7 +5593,7 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Νέo" #. module: account #. openerp-web @@ -5669,7 +5670,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_chart_template_code_digits #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Αριθμός Ψηφίων που θα χρησιμοποιηθούν στον κωδικό λογαριασμού" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_code_digits @@ -5690,7 +5691,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" -msgstr "" +msgstr "Κανένα" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5700,7 +5701,7 @@ msgstr "Κανονικό Κείμενο" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" -msgstr "" +msgstr "Απλήρωτο" #. module: account #: code:addons/account/wizard/account_report_common.py:28 @@ -5714,7 +5715,7 @@ msgstr "Μη υλοποιημένα." #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" -msgstr "" +msgstr "Σημείωση" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -5722,7 +5723,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" -msgstr "" +msgstr "Σημειώσεις" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5732,13 +5733,13 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" -msgstr "" +msgstr "Νοέμβριος" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" -msgstr "" +msgstr "Αριθμός" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -5759,7 +5760,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days msgid "Number of Days" -msgstr "" +msgstr "Αριθμός Ημερών" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits @@ -5783,7 +5784,7 @@ msgstr "Πλήθος μη αναγνωσμένων μηνυμάτων" #: code:addons/account/static/src/xml/account_reconciliation.xml:192 #, python-format msgid "OK" -msgstr "" +msgstr "OK" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5920,7 +5921,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Open" -msgstr "" +msgstr "Ανοικτά" #. module: account #. openerp-web @@ -5961,7 +5962,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Optional Information" -msgstr "" +msgstr "Προαιρετική Πληροφορία" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_ids @@ -5975,7 +5976,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "Επιλογές" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id @@ -5996,7 +5997,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Other Info" -msgstr "" +msgstr "Λοιπές Πληροφορίες" #. module: account #. openerp-web @@ -6068,37 +6069,37 @@ msgstr "" #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: account #: selection:account.invoice,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" -msgstr "" +msgstr "Εξοφλημένο" #. module: account #: code:addons/account/models/account_payment.py:271 #, python-format msgid "Paid Invoices" -msgstr "" +msgstr "Εξοφλημένα Τιμολόγια" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 #, python-format msgid "Paid on" -msgstr "" +msgstr "Εξόφληση στις" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "" +msgstr "Πληρωμένο/Συμφωνημένο" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id msgid "Parent" -msgstr "" +msgstr "Μητρικός" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id @@ -6114,7 +6115,7 @@ msgstr "Μητρική Αναφορά" #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" -msgstr "" +msgstr "Μερική Συμφωνία" #. module: account #. openerp-web @@ -6139,7 +6140,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "" +msgstr "Συνεργάτης" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id @@ -6178,20 +6179,20 @@ msgstr "Συνεργάτες" #: code:addons/account/models/account_journal_dashboard.py:96 #, python-format msgid "Past" -msgstr "" +msgstr "Περασμένο" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" -msgstr "" +msgstr "Πληρωτέο" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" -msgstr "" +msgstr "Πληρωτέος Λογαριασμός" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6199,12 +6200,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "" +msgstr "Λογαριασμοί Πληρωτέοι" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit msgid "Payable Limit" -msgstr "" +msgstr "Πληρωτέο Όριο" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount @@ -6244,7 +6245,7 @@ msgstr "Τρόπος Πληρωμής:" #: model:ir.model,name:account.model_account_payment_method #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids msgid "Payment Methods" -msgstr "" +msgstr "Τρόποι Πληρωμής" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type @@ -6262,19 +6263,19 @@ msgstr "Αναφορά Πληρωμής" #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search msgid "Payment Term" -msgstr "" +msgstr "Όρος Πληρωμής" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Γραμμή Όρων Πληρωμής" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model:ir.ui.view,arch_db:account.account_planner msgid "Payment Terms" -msgstr "" +msgstr "Όροι Πληρωμής" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id @@ -6348,7 +6349,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payments" -msgstr "" +msgstr "Πληρωμές" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6404,7 +6405,7 @@ msgstr "Τιμολόγιο σε Εκκρεμότητα" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" -msgstr "" +msgstr "Ποσοστό" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage @@ -6442,7 +6443,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "" +msgstr "Περίοδος" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length @@ -6541,7 +6542,7 @@ msgstr "Καταχώριση Ημερολογιακών Εγγραφών" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "" +msgstr "Αποθηεκευμένη" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -6589,14 +6590,14 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Price" -msgstr "" +msgstr "Τιμή" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print" -msgstr "" +msgstr "Εκτύπωση" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -6612,7 +6613,7 @@ msgstr "Προσωρινό Τιμολόγιο" #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account #: model:res.groups,name:account.group_proforma_invoices @@ -6626,14 +6627,14 @@ msgstr "Προσωρινά Τιμολόγια" #: model:ir.model.fields,field_description:account.field_account_move_line_product_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" -msgstr "" +msgstr "Προϊόν" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "" +msgstr "Κατηγορία Προϊόντος" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty @@ -6643,7 +6644,7 @@ msgstr "Ποσότητα Προϊόντος" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Πρότυπο Προϊόντος" #. module: account #: code:addons/account/models/account_bank_statement.py:168 @@ -6705,7 +6706,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "" +msgstr "Ιδιότητες" #. module: account #: selection:account.journal,type:0 @@ -6715,7 +6716,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" -msgstr "" +msgstr "Αγορά" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -6738,7 +6739,7 @@ msgstr "Φόρος αγορών (%)" #: model:ir.ui.menu,name:account.menu_finance_payables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" -msgstr "" +msgstr "Αγορές" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in @@ -6757,7 +6758,7 @@ msgstr "Python Code" #: model:ir.model.fields,field_description:account.field_account_move_line_quantity #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" -msgstr "" +msgstr "Ποσότητα" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id @@ -6776,13 +6777,13 @@ msgstr "Αιτία" #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" -msgstr "" +msgstr "Εισπρακτέα" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" -msgstr "" +msgstr "Εισπρακτέος Λογαριασμός" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6791,7 +6792,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" -msgstr "" +msgstr "Λογαριασμοί Εισπρακτέοι" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6819,17 +6820,17 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "" +msgstr "Συμψηφισμός" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Συμφωνία Εγγραφών" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Συμφωνία με Παραγραφή" #. module: account #: code:addons/account/wizard/account_reconcile.py:79 @@ -6855,7 +6856,7 @@ msgstr "Συμφωνημένο" #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Reconciliation" -msgstr "" +msgstr "Συμφωνία" #. module: account #: model:ir.actions.act_window,name:account.action_account_operation_template @@ -6866,7 +6867,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "" +msgstr "Συναλλαγές συμφωνίας" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile @@ -6899,12 +6900,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Ref" -msgstr "Σχετ" +msgstr "Παραπομπή" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref msgid "Ref." -msgstr "" +msgstr "Παρ." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref @@ -6912,7 +6913,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref msgid "Reference" -msgstr "" +msgstr "Παραπομπή" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name @@ -6928,7 +6929,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_line_origin #: model:ir.model.fields,help:account.field_account_invoice_origin msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο." #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference @@ -6951,7 +6952,7 @@ msgstr "Παραπομπή/Περιγραφή" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Refund" -msgstr "" +msgstr "Επιστροφή" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice @@ -6967,7 +6968,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.ui.view,arch_db:account.invoice_form msgid "Refund Invoice" -msgstr "" +msgstr "Επιστροφή Τιμολογίου" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund @@ -7024,7 +7025,7 @@ msgstr "" #. module: account #: selection:account.account.type,type:0 msgid "Regular" -msgstr "" +msgstr "Σύνηθες" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed @@ -7039,12 +7040,12 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual msgid "Remaining amount due." -msgstr "" +msgstr "Οφειλόμενο Υπόλοιπο" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id msgid "Replacement Tax" -msgstr "" +msgstr "Φόρος Αντικατάστασης" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form @@ -7076,24 +7077,24 @@ msgstr "Αξία Αναφοράς" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "Αναφορές" #. module: account #: model:ir.ui.menu,name:account.account_report_folder msgid "Reports" -msgstr "" +msgstr "Αναφορές" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" -msgstr "" +msgstr "Επαναφορά σε Πρόχειρο" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:149 #, python-format msgid "Residual" -msgstr "" +msgstr "Υπόλοιπο" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual @@ -7109,7 +7110,7 @@ msgstr "Υπόλοιπο Ποσού σε Νόμισμα" #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Responsible" -msgstr "" +msgstr "Υπεύθυνος" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date @@ -7177,7 +7178,7 @@ msgstr "Στρογγυλοποίηση ανά γραμμή" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Sale" -msgstr "" +msgstr "Πώληση" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -7190,7 +7191,7 @@ msgstr "Φόρος Πωλήσεων" #: model:ir.ui.menu,name:account.menu_finance_receivables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" -msgstr "" +msgstr "Πωλήσεις" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate @@ -7200,7 +7201,7 @@ msgstr "Φόρος Πωλήσεων(%)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Sales Team" -msgstr "" +msgstr "Ομάδα Πώλησης" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate @@ -7213,7 +7214,7 @@ msgstr "Φόρος πωλήσεων (%)" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" -msgstr "" +msgstr "Πωλητής" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7223,12 +7224,12 @@ msgstr "Αναζήτηση Ημερολογίου Λογαριασμού" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" -msgstr "" +msgstr "Αναζήτηση Προτύπων Λογιστικής" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "" +msgstr "Αναζήτηση Δηλώσεων Τραπέζης" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search @@ -7243,12 +7244,12 @@ msgstr "Αναζήτηση Πίνακα Προτύπων Λογαριασμών" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "" +msgstr "Αναζήτηση Τιμολογίου" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "" +msgstr "Αναζήτηση εγγραφών Ημερολογίου" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -7268,7 +7269,7 @@ msgstr "Αναζήτηση Φορολογικών Προτύπων" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" -msgstr "" +msgstr "Αναζήτηση Φόρων" #. module: account #: model:ir.model.fields,help:account.field_account_journal_type @@ -7345,7 +7346,7 @@ msgstr "Εστάλη" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "September" -msgstr "" +msgstr "Σεπτέμβριος" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence @@ -7360,7 +7361,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence msgid "Sequence" -msgstr "" +msgstr "Ιεράρχηση" #. module: account #: model:ir.model.fields,help:account.field_account_tax_active @@ -7385,7 +7386,7 @@ msgstr "Ορίστε την τιμή σε Ψευδές εάν δεν θέλετ #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" -msgstr "" +msgstr "Ορισμός σε προσωρινή" #. module: account #: model:ir.ui.menu,name:account.menu_account_config @@ -7430,7 +7431,7 @@ msgstr "Εμφάνιση περισσότερων... (" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_sign msgid "Sign on Reports" -msgstr "" +msgstr "Πρόσημο στις Αναφορές" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7453,7 +7454,7 @@ msgstr "Ταξινόμηση κατά" #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin msgid "Source Document" -msgstr "" +msgstr "Έγγραφο Πηγή" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from @@ -7470,18 +7471,18 @@ msgstr "Ημερομηνία Έναρξης" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start msgid "Starting Balance" -msgstr "" +msgstr "Ισοζύγιο Έναρξης" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" -msgstr "" +msgstr "Κατάσταση" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id msgid "Statement" -msgstr "" +msgstr "Κίνηση" #. module: account #: code:addons/account/models/account_bank_statement.py:250 @@ -7499,18 +7500,18 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" -msgstr "" +msgstr "Γραμμές κίνησης" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" -msgstr "" +msgstr "Καταστάσεις Αποτελεσμάτων" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "" +msgstr "Καταστάσεις" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count @@ -7527,7 +7528,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_search #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Status" -msgstr "" +msgstr "Κατάσταση" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal @@ -7537,7 +7538,7 @@ msgstr "Μερικό σύνολο" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "TIN:" -msgstr "" +msgstr "ΑΦΜ:" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -7591,7 +7592,7 @@ msgstr "Επιλεγμένες Κινήσεις" #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" -msgstr "" +msgstr "Φόρος" #. module: account #: code:addons/account/models/chart_template.py:680 @@ -7605,7 +7606,7 @@ msgstr "Φόρος %.2f%%" #: model:ir.model.fields,field_description:account.field_account_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_account_id msgid "Tax Account" -msgstr "" +msgstr "Λογαριασμός Φόρων" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id @@ -7616,7 +7617,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" -msgstr "" +msgstr "Εφαρμογή Φόρου" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method @@ -7632,7 +7633,7 @@ msgstr "Υπολογισμός Φόρου" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" -msgstr "" +msgstr "Περιγραφή Φόρου" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id @@ -7649,20 +7650,20 @@ msgstr "ΑΦΜ" #: model:ir.actions.act_window,name:account.act_account_tax_tax_posted #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" -msgstr "" +msgstr "Γραμμές Φόρου" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" -msgstr "" +msgstr "Χάρτης Φόρων" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_name #: model:ir.model.fields,field_description:account.field_account_tax_template_name msgid "Tax Name" -msgstr "" +msgstr "Όνομα Φόρου" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use @@ -7673,7 +7674,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id msgid "Tax Source" -msgstr "" +msgstr "Πηγή Φόρου" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -7683,12 +7684,12 @@ msgstr "Πρότυπο Φόρου" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids msgid "Tax Template List" -msgstr "" +msgstr "Λίστα Προτύπων Φόρου" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Πρότυπα Φόρων" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method @@ -7724,7 +7725,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "" +msgstr "Φόροι" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -7734,7 +7735,7 @@ msgstr "Φόροι Φορολογικής Θέσης" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "" +msgstr "Χαρτογράφηση Φόρων" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -7819,7 +7820,7 @@ msgstr "Πρότυπο" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Πρότυπο Φορολογικής Απεικόνισης Λογαριασμού" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -7829,7 +7830,7 @@ msgstr "Πρότυπο Φορολογικής Θέσης" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Πρότυπο για Φορολογική Θέση" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id @@ -7839,12 +7840,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Πρότυπα για Λογιστικά Σχέδια" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Πρότυπα για Λογαριασμούς" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -7860,7 +7861,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" -msgstr "" +msgstr "Όροι" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7919,7 +7920,7 @@ msgstr "" msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." -msgstr "" +msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται για εγγαρφή πολλαπλών νομισμάτων." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency @@ -7960,7 +7961,7 @@ msgstr "Η γραμμή τραπεζικής συναλλαγής είχε ήδ #. module: account #: model:ir.model.fields,help:account.field_account_move_line_statement_id msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Η κατάσταση Κίνησης Τραπεζικού Λογαριασμού που χρησιμοποιείται στην συμφωνία τραπεζών" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id @@ -7980,7 +7981,7 @@ msgstr "" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Ο κωδικός αυτού του λογαριασμού πρέπει να είναι μοναδικός για κάθε εταιρία !" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id @@ -7991,7 +7992,7 @@ msgstr "Η οικονομική οντότητα που θα χρησιμοπο #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id msgid "The currency used to enter statement" -msgstr "" +msgstr "Νόμισμα Δήλωσης" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -8030,7 +8031,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_account_id msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν." #. module: account #: code:addons/account/models/account_payment.py:412 @@ -8053,7 +8054,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." -msgstr "" +msgstr "Η κίνηση της γραμμής εγγραφής" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8072,7 +8073,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_quantity @@ -8084,7 +8085,7 @@ msgstr "Η προαιρετική ποσότητα εκφρασμένη από #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id msgid "The partner account used for this invoice." -msgstr "" +msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό." #. module: account #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries @@ -8104,7 +8105,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." -msgstr "" +msgstr "Παραπομπή συνεργατη για το τιμολόγιο" #. module: account #: code:addons/account/models/account_payment.py:314 @@ -8237,14 +8238,14 @@ msgstr "" msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Αυτός ο λογαριασμός θα χρησιμοποιηθεί σαν λογαριασμός πληρωτέος για τον παρών συνεργάτη αντί του προεπιλεγμένου." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" +msgstr "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη ως λογαριασμός εισπρακτέων αντί του προεπιλεγμένου." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget @@ -8475,7 +8476,7 @@ msgstr "Τίτλος 3 (έντονα, μικρότερα)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "Για Τιμολόγηση" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree @@ -8511,24 +8512,24 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #, python-format msgid "Total" -msgstr "" +msgstr "Σύνολο" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" -msgstr "" +msgstr "Σύνολο" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" -msgstr "" +msgstr "Πιστωτικό Σύνολο" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" -msgstr "" +msgstr "Χρεωστικό Σύνολο" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced @@ -8538,12 +8539,12 @@ msgstr "Σύνολο Τιμολογημένων" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit msgid "Total Payable" -msgstr "" +msgstr "Πληρωτέο Σύνολο" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_credit msgid "Total Receivable" -msgstr "" +msgstr "Σύνολο Εισπρακτέων" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual @@ -8555,7 +8556,7 @@ msgstr "Συνολικό Υπόλοιπο" #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total msgid "Total Without Tax" -msgstr "" +msgstr "Σύνολο χωρίς Φόρο" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed @@ -8573,7 +8574,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit msgid "Total amount this customer owes you." -msgstr "" +msgstr "Συνολικό οφειλόμενο ποσό πελάτη" #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit @@ -8635,7 +8636,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" -msgstr "" +msgstr "Μεταφορές" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu @@ -8662,7 +8663,7 @@ msgstr "Αναφορά Ισοζυγίου" #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value msgid "Type" -msgstr "" +msgstr "Τύπος" #. module: account #: code:addons/account/models/chart_template.py:738 @@ -8674,14 +8675,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" -msgstr "" +msgstr "Τιμή Μονάδας" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id msgid "Unit of Measure" -msgstr "" +msgstr "Μονάδα Μέτρησης" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8716,7 +8717,7 @@ msgstr "Μη Καταχωριμένα Ημερολογιακά Αντικείμ #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Μη αναγνωσμένα μηνύματα" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter @@ -8730,12 +8731,12 @@ msgstr "Μετρητής μη αναγνωσμένων μηνυμάτων" #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "" +msgstr "Ακύρωση Συμφωνίας" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Ακύρωση Συμφωνίας Εγγραφών" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -8745,7 +8746,7 @@ msgstr "Μη Συμφωνημένες Συναλλαγές" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "" +msgstr "Μη συμφωνημένα" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -8761,7 +8762,7 @@ msgstr "Μη Συμφωνημένα Ημερολογιακά Αντικείμε #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount" -msgstr "" +msgstr "Αφορολόγητο Ποσό" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8874,7 +8875,7 @@ msgstr "Απαιτείται Φ.Π.Α." #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" -msgstr "" +msgstr "Επικύρωση" #. module: account #: model:ir.model,name:account.model_validate_account_move @@ -8895,7 +8896,7 @@ msgstr "Επικύρωσης" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount msgid "Value" -msgstr "" +msgstr "Τιμή" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -8973,7 +8974,7 @@ msgstr "" #. module: account #: selection:account.financial.report,type:0 msgid "View" -msgstr "" +msgstr "Όψη" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -8985,7 +8986,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:1161 #, python-format msgid "Warning!" -msgstr "" +msgstr "Προειδοποίηση" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9051,7 +9052,7 @@ msgstr "Ουάου, αυτό ήταν γρήγορο !" #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "Με υπόλοιπο δάιφορο του 0" +msgstr "Με υπόλοιπο διάφορο του 0" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -9078,27 +9079,27 @@ msgstr "Με φόρο" #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" -msgstr "" +msgstr "Παραγραφή" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id msgid "Write-Off Journal" -msgstr "" +msgstr "Ημερολόγιο Παραγραφών" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" -msgstr "" +msgstr "Κίνηση Παραγραφής" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id msgid "Write-Off account" -msgstr "" +msgstr "Λογαριασμός παραγραφών" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff msgid "Write-Off amount" -msgstr "" +msgstr "Ποσό Παραγραφής" #. module: account #: sql_constraint:account.move.line:0 @@ -9145,7 +9146,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:297 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "" +msgstr "Δεν μπορείτε να διαγράψετε μια πληρωμή που έχει ήδη αποσταλεί" #. module: account #: code:addons/account/models/account_payment.py:122 @@ -9431,7 +9432,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -9475,12 +9476,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "Ταμείο.Μετρητών.Είσοδος" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "Ταμείο.Μετρητών.Έξοδος" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -9634,7 +9635,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "η μητρική εταιρία" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9663,7 +9664,7 @@ msgstr "συναλλαγές." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index 969e17bf019..7a11973c6e5 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-20 08:45+0000\n" +"PO-Revision-Date: 2015-11-24 16:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n" "MIME-Version: 1.0\n" @@ -8132,7 +8132,7 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." +msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:1162 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index c574769c33e..5750631a59c 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -3,7 +3,7 @@ # * account # # Translators: -# Alejandro Die <marketing@domatix.com>, 2015 +# Alejandro Die Sanchis <marketing@domatix.com>, 2015 # Alejandro Santana <alejandrosantana@anubia.es>, 2015 # Carlos Liébana <carlosliebana@gmail.com>, 2015 # Javier Ramirez <elbomba887@gmail.com>, 2015 @@ -12,6 +12,7 @@ # Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015 # Luis Triana <luistriana.28@gmail.com>, 2015 # Manuel Gómez <nuelgoz@gmail.com>, 2015 +# Martin Trigaux, 2015 # Oihane Crucelaegui <oihanecruce@gmail.com>, 2015 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015 msgid "" @@ -19,8 +20,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-19 00:45+0000\n" -"Last-Translator: Jesus Alan Ramos Rodriguez <alan.ramos@jarsa.com.mx>\n" +"PO-Revision-Date: 2015-11-26 22:26+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -8142,7 +8143,7 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "La cuenta seleccionada en su Asiento obliga a utilizar una divisa secundaria. Debería eliminar la divisa secundaria de la cuenta o seleccionar una vista multi-divisa en el diario." +msgstr "La cuenta seleccionada en su Asiento obliga a utilizar una divisa secundaria. Debería eliminar la divisa secundaria de la cuenta." #. module: account #: code:addons/account/models/account_invoice.py:1162 diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index b8113fc13e0..5b6e056f08e 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -3,13 +3,14 @@ # * account # # Translators: +# Tomas Diaz L. <von.carpentier@gmail.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-11-24 20:47+0000\n" +"Last-Translator: Tomas Diaz L. <von.carpentier@gmail.com>\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1680,7 +1681,7 @@ msgstr "Auto-detección" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Automate Payments" -msgstr "" +msgstr "Automatizar Pagos" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -7390,7 +7391,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Settings" -msgstr "" +msgstr "Configuración" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code @@ -7424,7 +7425,7 @@ msgstr "Mostrar diario en el tablero" #: code:addons/account/static/src/xml/account_reconciliation.xml:19 #, python-format msgid "Show more... (" -msgstr "" +msgstr "Mostrar más... (" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_sign diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po index 1e9a5e89a81..428d61a9df0 100644 --- a/addons/account/i18n/es_CO.po +++ b/addons/account/i18n/es_CO.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-20 01:21+0000\n" +"PO-Revision-Date: 2015-11-28 07:49+0000\n" "Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})" #: code:addons/account/models/account_bank_statement.py:320 #, python-format msgid "%d transactions were automatically reconciled." -msgstr "" +msgstr "%d transacciones fueron conciliadas automáticamente." #. module: account #: code:addons/account/models/account.py:528 @@ -149,7 +149,7 @@ msgstr ", si los módulos de contabilidad o de compras están instalados" #: code:addons/account/models/account_bank_statement.py:321 #, python-format msgid "1 transaction was automatically reconciled." -msgstr "" +msgstr "1 transacción fue conciliada automáticamente." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -184,7 +184,7 @@ msgstr ": Balance de Prueba" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now" -msgstr "" +msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instalar Ahora" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -204,7 +204,7 @@ msgid "" " <strong>Import a file</strong><br/>\n" " <span class=\"small\">Recommended if >100 products</span>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"/>\n <strong>Importar un archivo</strong><br/>\n <span class=\"small\">Recomendado si >100 productos</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -214,7 +214,7 @@ msgid "" " <strong>Import</strong><br/>\n" " <span class=\"small\">> 200 contacts</span>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"/>\n <strong>Importar</strong><br/>\n <span class=\"small\">> 200 contactos</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -224,7 +224,7 @@ msgid "" " <strong> Create manually</strong><br/>\n" " <span class=\"small\">< 200 contacts</span>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"/>\n <strong> Crear manualmente</strong><br/>\n <span class=\"small\">< 200 contactos</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -234,7 +234,7 @@ msgid "" " <strong> Create manually</strong><br/>\n" " <span class=\"small\">Recommended if <100 products</span>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"/>\n <strong> Crear manualmente</strong><br/>\n <span class=\"small\">Recomendado si <100 productos</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -242,7 +242,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Accountant</strong> (Advanced access)\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Contador</strong> (Acceso avanzado)\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -282,7 +282,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Invoice payment by Wire Transfer</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Pago de factura con Transferencia Bancaria</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -298,7 +298,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Reconcile Bank Statements</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Conciliar Extractos Bancarios</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -346,7 +346,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New</span>" -msgstr "" +msgstr "<span>Nuevo</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -361,17 +361,17 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reconciliation</span>" -msgstr "" +msgstr "<span>Conciliación</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reports</span>" -msgstr "" +msgstr "<span>Informes</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" -msgstr "" +msgstr "<span>Ver</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -441,12 +441,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Comment:</strong>" -msgstr "" +msgstr "<strong>Comentario:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Contracts & Subscriptions</strong>" -msgstr "" +msgstr "<strong>Contratos y Suscripciones</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -524,12 +524,12 @@ msgstr "<strong>Nota de Posició Fiscal:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" -msgstr "" +msgstr "<strong>Fecha de Facturación:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Journals:</strong>" -msgstr "" +msgstr "<strong>Libros:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -565,7 +565,7 @@ msgstr "<strong>Del Asociado:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Period Length (days)</strong>" -msgstr "" +msgstr "<strong>Longitud del Periodo (días)</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -582,7 +582,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile Bank Statement</strong>" -msgstr "" +msgstr "<strong>Conciliar Extractos Bancarios</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -594,7 +594,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile your Bank Statements</strong>" -msgstr "" +msgstr "<strong>Conciliar sus Extractos Bancarios</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -660,7 +660,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" -msgstr "" +msgstr "<strong>Subtotal</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -726,7 +726,7 @@ msgstr "" #: code:addons/account/models/account.py:469 #, python-format msgid "A bank account can anly belong to one journal." -msgstr "" +msgstr "Una cuenta bancaria sólo puede pertenecer a un libro." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -746,7 +746,7 @@ msgstr "" msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." -msgstr "" +msgstr "Un asiento del libro consiste en varios elementos, donde\ncada uno es una transacción de crédito o débito." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -873,7 +873,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_template_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id msgid "Account Currency" -msgstr "" +msgstr "Moneda de la Cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id @@ -884,7 +884,7 @@ msgstr "" #: model:ir.model,name:account.model_account_move #: model:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" -msgstr "" +msgstr "Asiento Contable" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id @@ -892,7 +892,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" -msgstr "" +msgstr "Libro de la Cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id @@ -924,17 +924,17 @@ msgstr "Número de Cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id msgid "Account Payable" -msgstr "" +msgstr "Cuenta Por Pagar" #. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" -msgstr "" +msgstr "Propiedades de la Cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id msgid "Account Receivable" -msgstr "" +msgstr "Cuenta Por Cobrar" #. module: account #: model:ir.model,name:account.model_account_financial_report @@ -1036,17 +1036,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids msgid "Account Types" -msgstr "" +msgstr "Tipos de Cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids msgid "Account Types Allowed" -msgstr "" +msgstr "Tipos de Cuenta Permitidos" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Desconciliar Cuenta" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -1098,12 +1098,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type msgid "Account type" -msgstr "" +msgstr "Tipo de cuenta" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Contador" #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -1131,7 +1131,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" -msgstr "" +msgstr "Panel Contable" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date @@ -1142,7 +1142,7 @@ msgstr "Fecha Contable" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" -msgstr "" +msgstr "Documentos Contables" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -1152,12 +1152,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Informe Financiero" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" -msgstr "" +msgstr "Ajustes de Contabilidad" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -1175,7 +1175,7 @@ msgstr "Cuentas" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids msgid "Accounts Allowed" -msgstr "" +msgstr "Cuentas Permitidas" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -1196,7 +1196,7 @@ msgstr "Acción Requerida" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" -msgstr "" +msgstr "Active la opción en el" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active @@ -1211,24 +1211,24 @@ msgstr "Activo(a)" #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" -msgstr "Agregar" +msgstr "Añadir" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Add a second line" -msgstr "" +msgstr "Añadir una segunda línea" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "Añadir una nota interna..." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment msgid "Additional Information" -msgstr "" +msgstr "Información Adicional" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1238,13 +1238,13 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Address" -msgstr "" +msgstr "Dirección" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" -msgstr "" +msgstr "Opciones Avanzadas" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -1334,12 +1334,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Todas las cuentas" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Todas las cuentas" #. module: account #. openerp-web @@ -1384,7 +1384,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Permitir Cancelación de Asientos" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile @@ -1394,7 +1394,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile msgid "Allow Reconciliation" -msgstr "" +msgstr "Permitir Conciliación" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis @@ -1419,7 +1419,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency msgid "Allows you multi currency environment" -msgstr "" +msgstr "Permitir un entorno multi moneda" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices @@ -1429,7 +1429,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Le permite usar la contabilidad analítica." #. module: account #. openerp-web @@ -1475,12 +1475,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency msgid "Amount currency" -msgstr "" +msgstr "Moneda del monto" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency msgid "Amount in Currency" -msgstr "" +msgstr "Monto en la Moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type @@ -1533,7 +1533,7 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:156 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "Cue. Analítica" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id @@ -1556,7 +1556,7 @@ msgstr "Contabilidad Analítica" #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count msgid "Analytic Accounts" -msgstr "" +msgstr "Cuentas Analíticas" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic @@ -1587,17 +1587,17 @@ msgstr "Cuenta analítica" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting msgid "Analytic accounting" -msgstr "" +msgstr "Contabilidad analítica" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids msgid "Analytic lines" -msgstr "" +msgstr "Líneas analíticas" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_applicability msgid "Applicability" -msgstr "" +msgstr "Aplicabilidad" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -1622,7 +1622,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required msgid "Apply only if partner has a VAT number." -msgstr "Aplicar sólo si el Asociado tiene una Identificación Tributaria." +msgstr "Aplicar sólo si el asociado tiene NIT/RUT." #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -1632,7 +1632,7 @@ msgstr "Abril" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask Refund" -msgstr "" +msgstr "Pedir Reembolso" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset @@ -1686,19 +1686,19 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Formateado automático" #. module: account #: code:addons/account/models/account_bank_statement.py:326 #, python-format msgid "Automatically reconciled items" -msgstr "" +msgstr "Elementos conciliados automáticamente" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average msgid "Average Price" -msgstr "" +msgstr "Precio Promedio" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1726,7 +1726,7 @@ msgstr "Balance" #: model:ir.ui.menu,name:account.menu_account_report_bs #: model:ir.ui.view,arch_db:account.view_account_form msgid "Balance Sheet" -msgstr "" +msgstr "Tabla de Balance" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end @@ -1746,12 +1746,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count #, python-format msgid "Bank" -msgstr "" +msgstr "Banco" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Bank & Cash" -msgstr "" +msgstr "Banco y Caja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id @@ -1762,7 +1762,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" -msgstr "" +msgstr "Cuenta Bancaria" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id @@ -1777,13 +1777,13 @@ msgstr "" #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form msgid "Bank Accounts" -msgstr "" +msgstr "Cuentas Bancarias" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" -msgstr "" +msgstr "Prefijo de Cuentas Bancarias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source @@ -1798,7 +1798,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" -msgstr "" +msgstr "Libros Bancarios" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -1810,7 +1810,7 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 #, python-format msgid "Bank Reconciliation" -msgstr "" +msgstr "Conciliación Bancaria" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree @@ -1832,7 +1832,7 @@ msgstr "Extracto Bancario" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Línea de Extracto Bancario" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line @@ -1849,12 +1849,12 @@ msgstr "Extractos Bancarios" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Bank Synchronization" -msgstr "" +msgstr "Sincronización Bancaria" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" -msgstr "" +msgstr "Cuenta(s) bancaria(s)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer @@ -1869,7 +1869,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_liquidity msgid "Bank and Cash" -msgstr "" +msgstr "Banco y Caja" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id @@ -1879,7 +1879,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Extractos bancarios" #. module: account #. openerp-web @@ -1905,7 +1905,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" -msgstr "" +msgstr "Fecha de la Cuenta" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1920,12 +1920,12 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" -msgstr "" +msgstr "Facturación" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills & Refunds" -msgstr "" +msgstr "Facturas y Reembolsos" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2034,7 +2034,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Cancel Invoice" -msgstr "" +msgstr "Cancelar Factura" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view @@ -2060,7 +2060,7 @@ msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Cancelar: crea reembolso y reconcilia" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -2220,7 +2220,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Change" -msgstr "" +msgstr "Cambiar" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id @@ -2238,7 +2238,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Chart of Account" -msgstr "" +msgstr "Plan de Cuentas" #. module: account #: model:ir.actions.act_window,name:account.action_account_form @@ -2264,12 +2264,12 @@ msgstr "" msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additionnal accounts." -msgstr "" +msgstr "Se ha instalado el Plan de Cuentas.\nDebería revisarlo y crear cualquier cuenta adicional necesaria." #. module: account #: model:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" -msgstr "" +msgstr "Plan de cuentas" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id @@ -2334,7 +2334,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" -msgstr "" +msgstr "Elija la Plantilla Contable" #. module: account #. openerp-web @@ -2346,17 +2346,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." -msgstr "" +msgstr "Clic para añadir una cuenta bancaria." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "" +msgstr "Clic para añadir un libro." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "" +msgstr "Clic para añadir una cuenta." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2371,7 +2371,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "" +msgstr "Clic para crear una entrada del libro." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -2381,7 +2381,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "Click to create a reconciliation model." -msgstr "" +msgstr "Clic para crear un modelo de conciliación." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -2532,7 +2532,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_payment_company_id #: model:ir.model.fields,help:account.field_account_register_payments_company_id msgid "Company related to this journal" -msgstr "" +msgstr "Compañía relacionada a este libro" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view @@ -2554,7 +2554,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:365 #, python-format msgid "Compose Email" -msgstr "" +msgstr "Redactar Correo" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_counterpart @@ -2579,7 +2579,7 @@ msgstr "Configuración" #: code:addons/account/models/account_payment.py:414 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Error de Configuración!" #. module: account #: code:addons/account/models/account_invoice.py:312 @@ -2608,23 +2608,23 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configuration menu" -msgstr "" +msgstr "Menú de configuración" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configure Accounting" -msgstr "" +msgstr "Configurar Contabilidad" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configure your company data" -msgstr "" +msgstr "Configurar los datos de su compañía" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox @@ -2642,7 +2642,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "" +msgstr "Confirmar Facturas" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -2671,7 +2671,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Congratulations, you're done!" -msgstr "" +msgstr "Felicitaciones, ha terminado!" #. module: account #: model:ir.model,name:account.model_account_abstract_payment @@ -2693,12 +2693,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart msgid "Counterpart" -msgstr "" +msgstr "Contrapartida" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id msgid "Counterpart Account" -msgstr "" +msgstr "Cuenta de Contrapartida" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id @@ -2718,7 +2718,7 @@ msgstr "País de la Compañía Asociada" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" -msgstr "" +msgstr "Crear Clientes" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -2728,7 +2728,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "" +msgstr "Crear Proveedores" #. module: account #. openerp-web @@ -2764,7 +2764,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create your products" -msgstr "" +msgstr "Cree sus productos" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_uid @@ -2941,19 +2941,19 @@ msgstr "Moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate msgid "Currency Rate" -msgstr "Tasa Monetaria" +msgstr "Tasa de Cambio" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id msgid "Currency as per company's country." -msgstr "" +msgstr "Moneda según el país de la empresa." #. module: account #: code:addons/account/models/account_move.py:1168 #: code:addons/account/models/account_move.py:1176 #, python-format msgid "Currency exchange rate difference" -msgstr "" +msgstr "Diferencia de cambio de moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id @@ -2961,7 +2961,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_res_partner_currency_id msgid "Currency id" -msgstr "" +msgstr "Id divisa" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets @@ -3036,7 +3036,7 @@ msgstr "Impuestos del Cliente" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Ref. cliente:" #. module: account #. openerp-web @@ -3103,12 +3103,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Debit" -msgstr "" +msgstr "Débito" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" -msgstr "" +msgstr "Métodos de Débito" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit @@ -3177,7 +3177,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id msgid "Default company currency" -msgstr "" +msgstr "Moneda por defecto de la compañía" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id @@ -3214,7 +3214,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_depreciation #: model:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" -msgstr "" +msgstr "Amortización" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_out_form @@ -3246,7 +3246,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply msgid "Detect Automatically" -msgstr "" +msgstr "Detectar Automáticamente" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use @@ -3287,7 +3287,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" -msgstr "" +msgstr "Desc.(%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_discount @@ -3395,7 +3395,7 @@ msgstr "" msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." -msgstr "" +msgstr "Mostrar esta cuenta bancaria en el pie de página de los documentos impresos como facturas y órdenes de venta." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3407,7 +3407,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" -msgstr "" +msgstr "No dude en" #. module: account #. openerp-web @@ -3420,7 +3420,7 @@ msgstr "Terminado" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Download the" -msgstr "" +msgstr "Descargue el" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -3477,7 +3477,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Due Date" -msgstr "" +msgstr "Fecha de Vencimiento" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -3556,7 +3556,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" -msgstr "" +msgstr "Fin" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to @@ -3638,7 +3638,7 @@ msgstr "Error!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Excel template" -msgstr "" +msgstr "Plantilla Excel" #. module: account #: code:addons/account/models/chart_template.py:158 @@ -3695,7 +3695,7 @@ msgstr "Gastos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" -msgstr "" +msgstr "Características Extra" #. module: account #. openerp-web @@ -3712,7 +3712,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" -msgstr "" +msgstr "Favoritos" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -3772,7 +3772,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Informes Financieros" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy @@ -3827,7 +3827,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Posiciones Fiscales" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -3862,7 +3862,7 @@ msgstr "Reparado" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Monto Fijo" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets @@ -3960,7 +3960,7 @@ msgstr "" msgid "" "Full accounting features: journals, legal statements, chart of accounts, " "etc." -msgstr "" +msgstr "Funcionalidad completa de contabilidad: libros, informes legales, plan de cuentas, etc." #. module: account #: code:addons/account/models/account_journal_dashboard.py:103 @@ -3982,14 +3982,14 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "General Information" -msgstr "" +msgstr "Información General" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Contabilidad General" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -4004,33 +4004,33 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "" +msgstr "Obtenga informes contables dinámicos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Get started" -msgstr "" +msgstr "Empezar" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid msgid "" "Get your bank statements from you bank and import them through plaid.com.\n" "-that installs the module account_plaid." -msgstr "" +msgstr "Obtenga sus extractos bancarios de su banco e impórtelos a través de plaid.com.\n-Esto instala el módulo account_plaid." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "" "Get your bank statements from your bank and import them in Odoo in the .OFX format.\n" "This installs the module account_bank_statement_import_ofx." -msgstr "" +msgstr "Obtenga sus extractos bancarios de su banco e impórtelos a Odoo en formato .OFX.\nEsto instala el módulo account_bank_statement_import_ofx." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "" "Get your bank statements from your bank and import them in Odoo in the .QIF format.\n" "This installs the module account_bank_statement_import_qif." -msgstr "" +msgstr "Obtenga sus extractos bancarios de su banco e impórtelos a Odoo en formato .QIF.\nEsto instala el módulo account_bank_statement_import_qif." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee @@ -4081,7 +4081,7 @@ msgstr "Ir al panel de configuración" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "Good Job!" -msgstr "" +msgstr "¡Buen Trabajo!" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -4100,13 +4100,13 @@ msgstr "Agrupar por" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupo de Líneas de Factura" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" -msgstr "" +msgstr "Grupo de Impuestos" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company @@ -4116,7 +4116,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has invoices" -msgstr "" +msgstr "Tiene facturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding @@ -4260,21 +4260,21 @@ msgstr "Si se especifica, el monto calculado por este impuesto será asignado a msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "" +msgstr "Si el plazo de pago no está activo, permanecerá oculto sin ser eliminado." #. module: account #: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "" +msgstr "Si esta opción está marcada, el sistema tratará de agrupar las líneas contables cuando se generen desde facturas." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa msgid "" "If you check this box, you will be able to register your payment using SEPA.\n" "-This installs the module account_sepa." -msgstr "" +msgstr "Si marca esta casilla, usted podrá registrar sus pagos utilizando SEPA.\n-Esto instala el módulo account_sepa." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant @@ -4366,7 +4366,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "If you want to do it yourself:" -msgstr "" +msgstr "Si desea hacerlo usted mismo:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4374,7 +4374,7 @@ msgid "" "If you'd like some assistance on any of the above, please do not hesitate \n" " to contact our accounting experts by using the \n" " <span class=\"fa fa-question-circle\"/> icon on the top bar." -msgstr "" +msgstr "Si le gustaría alguna asistencia en los temas anteriores, por favor no dude en contactar a nuestros expertos en contabilidad usando el icono <span class=\"fa fa-question-circle\"/> en la barra superior." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -4406,7 +4406,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In Odoo," -msgstr "" +msgstr "En Odoo," #. module: account #: code:addons/account/models/account_bank_statement.py:400 @@ -4437,12 +4437,12 @@ msgstr "" #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." -msgstr "" +msgstr "Para pagar varias facturas a la vez, tienen que utilizar la misma divisa." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" -msgstr "" +msgstr "Imprima un balance de prueba en su antiguo software de contabilidad" #. module: account #: selection:account.payment.method,payment_type:0 @@ -4489,7 +4489,7 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787 #, python-format msgid "Incorrect Operation" -msgstr "" +msgstr "Operación Incorrecta" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -4555,7 +4555,7 @@ msgstr "Transferencia Interna" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." -msgstr "" +msgstr "Notas internas..." #. module: account #: code:addons/account/models/partner.py:44 @@ -4566,7 +4566,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Invite Users" -msgstr "" +msgstr "Invitar Usuarios" #. module: account #: code:addons/account/models/account_invoice.py:807 @@ -4594,7 +4594,7 @@ msgstr "Factura Creada" #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Date" -msgstr "" +msgstr "Fecha Factura" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -4666,7 +4666,7 @@ msgstr "" msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" +msgstr "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'borrador' or ''}" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -4699,7 +4699,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices & Refunds" -msgstr "" +msgstr "Facturas y Reembolsos" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -4730,7 +4730,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Invoicing" -msgstr "Facturando" +msgstr "Facturación" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -4806,7 +4806,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" -msgstr "" +msgstr "Elementos" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -4839,12 +4839,12 @@ msgstr "Enero" #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Journal" -msgstr "" +msgstr "Libro" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Diario y Asociado" +msgstr "Libro & Asociado" #. module: account #: model:ir.actions.act_window,name:account.action_move_journal_line @@ -4854,12 +4854,12 @@ msgstr "Diario y Asociado" #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Journal Entries" -msgstr "" +msgstr "Asientos del Libro" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "Asientos de Libro por Mes" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id @@ -4867,14 +4867,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_move_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" -msgstr "" +msgstr "Asiento del Libro" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Journal Item" -msgstr "" +msgstr "Elemento del Libro" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_label @@ -4908,7 +4908,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" -msgstr "" +msgstr "Elementos del Libro" #. module: account #. openerp-web @@ -4916,22 +4916,22 @@ msgstr "" #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Elementos del Asiento a Conciliar" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_name msgid "Journal Name" -msgstr "" +msgstr "Nombre del Libro" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journal and Partner" -msgstr "Diario y Asociado" +msgstr "Libro y Asociado" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Facturas del libro con periodo en el año actual" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -4944,7 +4944,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" -msgstr "" +msgstr "Libros" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -4959,12 +4959,12 @@ msgstr "Junio" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard msgid "Kanban dashboard" -msgstr "" +msgstr "Panel Kanban" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph msgid "Kanban dashboard graph" -msgstr "" +msgstr "Panel gráfico Kanban" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -5226,7 +5226,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" -msgstr "" +msgstr "Nombre Legal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5262,7 +5262,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level msgid "Level" -msgstr "" +msgstr "Nivel" #. module: account #: model:account.financial.report,name:account.account_financial_report_liability0 @@ -5279,7 +5279,7 @@ msgstr "" #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" -msgstr "" +msgstr "Liquidez" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids @@ -5311,7 +5311,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Logo" -msgstr "" +msgstr "Logo" #. module: account #: code:addons/account/models/account_bank_statement.py:164 @@ -5322,7 +5322,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id msgid "Loss Account" -msgstr "" +msgstr "Cuenta de Pérdidas" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id @@ -5339,7 +5339,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Main Currency" -msgstr "" +msgstr "Moneda Principal" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5349,26 +5349,26 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_currency_id msgid "Main currency of the company." -msgstr "" +msgstr "Moneda principal de la compañía." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." -msgstr "" +msgstr "Organice los contratos de tiempo y material para subscripciones recurrentes con precio fijo." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." -msgstr "" +msgstr "Organice los gastos de sus empleados, desde la codificación, hasta los pagos e informes." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your various fixed assets, such as buildings, machinery, materials, " "cars, etc..., and calculate their associated depreciation over time." -msgstr "" +msgstr "Organice sus diversos activos fijos, como edificios, maquinaria, materiales, coches, etc ... y calcule su amortización correspondiente en el tiempo." #. module: account #: model:ir.ui.menu,name:account.account_management_menu @@ -5379,12 +5379,12 @@ msgstr "Administración" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Managing bank fees" -msgstr "" +msgstr "Manejando comisiones bancarias" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" -msgstr "" +msgstr "Manual" #. module: account #: model:ir.ui.view,arch_db:account.view_invoice_tax_form @@ -5400,7 +5400,7 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: account #: selection:account.payment,payment_difference_handling:0 @@ -5420,7 +5420,7 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" -msgstr "" +msgstr "May" #. module: account #: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids @@ -5444,7 +5444,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" -msgstr "" +msgstr "Memorándum" #. module: account #. openerp-web @@ -5463,14 +5463,14 @@ msgstr "Mensajes" #: model:ir.model.fields,help:account.field_account_bank_statement_message_ids #: model:ir.model.fields,help:account.field_account_invoice_message_ids msgid "Messages and communication history" -msgstr "" +msgstr "Historial de mensajes y de comunicación" #. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" -msgstr "" +msgstr "Misceláneo" #. module: account #: code:addons/account/models/chart_template.py:157 @@ -5501,7 +5501,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:104 #, python-format msgid "More" -msgstr "" +msgstr "Más" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5574,14 +5574,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial msgid "Name" -msgstr "" +msgstr "Nombre" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" -msgstr "" +msgstr "Nombre:" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_net @@ -5592,19 +5592,19 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Nuevo" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:88 #, python-format msgid "New Operation" -msgstr "" +msgstr "Nueva Operación" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" -msgstr "" +msgstr "Nuevo Extracto" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5732,13 +5732,13 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" -msgstr "" +msgstr "Noviembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" -msgstr "" +msgstr "Número" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -5783,17 +5783,17 @@ msgstr "Número de mensajes no leidos" #: code:addons/account/static/src/xml/account_reconciliation.xml:192 #, python-format msgid "OK" -msgstr "" +msgstr "Aceptar" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Odoo Accounting has many free extra-features:" -msgstr "" +msgstr "La Contabilidad Odoo tiene muchas características extra gratuítas:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -5823,7 +5823,7 @@ msgstr "" msgid "" "Odoo can manage multiple companies, but we suggest to setup everything for " "your first company before configuring the other ones." -msgstr "" +msgstr "Odoo puede administrar varias compañías, pero le sugerimos configurar completamente su primera compañía antes de continuar con el resto." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5906,7 +5906,7 @@ msgstr "Sólo los administradores pueden cambiar los ajustes" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "Sólo usar el atajo ctrl-enter para validar conciliaciones." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date @@ -5932,7 +5932,7 @@ msgstr "" #. module: account #: model:ir.actions.client,name:account.action_client_account_menu msgid "Open account dashboard menu" -msgstr "" +msgstr "Abrir Menú de Contabilidad" #. module: account #. openerp-web @@ -5969,13 +5969,13 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_tax_tag_ids #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids msgid "Optional tags you may want to assign for custom reporting" -msgstr "" +msgstr "Etiquetas opcionales que quizás quiera asignar para informes personalizados" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "Opciones" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id @@ -5996,7 +5996,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Other Info" -msgstr "" +msgstr "Otra Info" #. module: account #. openerp-web @@ -6041,12 +6041,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "" +msgstr "Vencimiento" #. module: account #: model:ir.ui.view,arch_db:account.view_company_inherit_form msgid "Overdue Payments" -msgstr "" +msgstr "Pagos Vencidos" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg @@ -6057,7 +6057,7 @@ msgstr "Notificación de Pagos Vencidos" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "" +msgstr "Facturas vencidas, pasada la fecha de vencimiento" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -6093,7 +6093,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "" +msgstr "Pagado/Conciliado" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id @@ -6114,7 +6114,7 @@ msgstr "" #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" -msgstr "" +msgstr "Conciliación Parcial" #. module: account #. openerp-web @@ -6231,25 +6231,25 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" -msgstr "" +msgstr "Método de Pago" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" -msgstr "" +msgstr "Método de Pago:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids msgid "Payment Methods" -msgstr "" +msgstr "Métodos de Pago" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type msgid "Payment Reference" -msgstr "" +msgstr "Referencia del Pago" #. module: account #: model:ir.model,name:account.model_account_payment_term @@ -6329,7 +6329,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "" +msgstr "Pago que creó esta entrada" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type @@ -6404,7 +6404,7 @@ msgstr "Factura Pendiente" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" -msgstr "" +msgstr "Porcentaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage @@ -6442,12 +6442,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "Período" +msgstr "Periodo" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length msgid "Period Length (days)" -msgstr "" +msgstr "Longitud del Periodo (días)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid @@ -6457,7 +6457,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_web_planner msgid "Planner" -msgstr "" +msgstr "Agenda" #. module: account #: code:addons/account/wizard/pos_box.py:27 @@ -6481,7 +6481,7 @@ msgstr "" #: code:addons/account/models/account_move.py:133 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Por favor defina una secuencia en el libro." #. module: account #: code:addons/account/models/account_invoice.py:660 @@ -6533,7 +6533,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "" +msgstr "Publicar Asientos del Libro" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -6557,7 +6557,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix msgid "Prefix of the bank accounts" -msgstr "" +msgstr "Prefijo de las cuentas bancarias" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix @@ -6589,7 +6589,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Price" -msgstr "" +msgstr "Precio" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -6601,7 +6601,7 @@ msgstr "Imprimir" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Imprimir Factura" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -6612,7 +6612,7 @@ msgstr "" #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account #: model:res.groups,name:account.group_proforma_invoices @@ -6626,7 +6626,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_product_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" -msgstr "" +msgstr "Producto" #. module: account #: model:ir.model,name:account.model_product_category @@ -6654,7 +6654,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "" +msgstr "Pérdidas y Ganancias" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -6664,7 +6664,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id msgid "Profit Account" -msgstr "" +msgstr "Cuenta de Utilidades" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 @@ -6757,7 +6757,7 @@ msgstr "Código Python" #: model:ir.model.fields,field_description:account.field_account_move_line_quantity #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id @@ -6769,7 +6769,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_cash_box_in_name #: model:ir.model.fields,field_description:account.field_cash_box_out_name msgid "Reason" -msgstr "" +msgstr "Razón" #. module: account #: model:account.account.type,name:account.data_account_type_receivable @@ -6819,7 +6819,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "" +msgstr "Conciliar" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile @@ -6849,37 +6849,37 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" -msgstr "" +msgstr "Conciliado" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Reconciliation" -msgstr "" +msgstr "Conciliación" #. module: account #: model:ir.actions.act_window,name:account.action_account_operation_template #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" -msgstr "" +msgstr "Modelos de Conciliación" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "" +msgstr "Transacciones de la Conciliación" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "Conciliación de Extractos Bancarios" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 #, python-format msgid "Reconciling " -msgstr "" +msgstr "Conciliando" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6899,12 +6899,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Ref" -msgstr "" +msgstr "Ref" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref msgid "Ref." -msgstr "" +msgstr "Ref." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref @@ -6912,7 +6912,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name @@ -6922,7 +6922,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Reference number" -msgstr "" +msgstr "Número de referencia" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_origin @@ -6995,7 +6995,7 @@ msgstr "Reembolsos" #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" -msgstr "" +msgstr "Registrar Pago" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7005,7 +7005,7 @@ msgstr "Registrar Pagos" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register payments on multiple invoices" -msgstr "" +msgstr "Registrar pagos en múltiples facturas" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7086,7 +7086,7 @@ msgstr "Informes" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" -msgstr "" +msgstr "Cambiar a Borrador" #. module: account #. openerp-web @@ -7177,7 +7177,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Sale" -msgstr "" +msgstr "Venta" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -7333,19 +7333,19 @@ msgstr "Enviado por Correo" msgid "" "Sending customer statements (outstanding invoices) manually during the " "transition period" -msgstr "" +msgstr "Enviando extractos de clientes (facturas pendientes) manualmente durante el periodo de transición" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_invoice_sent #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" -msgstr "" +msgstr "Enviado" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "September" -msgstr "" +msgstr "Septiembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence @@ -7360,13 +7360,13 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence msgid "Sequence" -msgstr "" +msgstr "Secuencia" #. module: account #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." -msgstr "" +msgstr "Si el impuesto no está activo, permanecerá oculto sin ser eliminado." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7380,7 +7380,7 @@ msgid "" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." -msgstr "" +msgstr "Desmarque esto si no quiere que esta plantilla sea usada activamente en el asistente que genera el Plan de Cuentas desde plantillas; esto es útil cuando quiere generar cuentas de esta plantilla sólo al cargar su plantilla hija." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -7396,7 +7396,7 @@ msgstr "Ajustes" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" -msgstr "" +msgstr "Código Corto" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_tree @@ -7408,17 +7408,17 @@ msgstr "Nombre Corto" #: code:addons/account/static/src/xml/account_reconciliation.xml:289 #, python-format msgid "Show" -msgstr "" +msgstr "Mostrar" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer msgid "Show in Invoices Footer" -msgstr "" +msgstr "Mostrar en el Pie de Página de las Facturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" -msgstr "" +msgstr "Mostrar el libro en el panel" #. module: account #. openerp-web @@ -7447,7 +7447,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby msgid "Sort by" -msgstr "" +msgstr "Ordenar por" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin @@ -7475,7 +7475,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" -msgstr "" +msgstr "Estado" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id @@ -7510,7 +7510,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "" +msgstr "Estados" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count @@ -7527,7 +7527,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_search #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Status" -msgstr "" +msgstr "Estado" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal @@ -7553,7 +7553,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_tag_ids msgid "Tags" -msgstr "" +msgstr "Etiquetas" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out @@ -7637,12 +7637,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id msgid "Tax Group" -msgstr "" +msgstr "Grupo de Impuestos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Tax ID (VAT)" -msgstr "" +msgstr "ID Impuesto (IVA)" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_tax @@ -7814,7 +7814,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id msgid "Template" -msgstr "" +msgstr "Plantilla" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -7854,23 +7854,23 @@ msgstr "Plantillas para Impuestos" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "" +msgstr "Tipo de Término" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" -msgstr "" +msgstr "Términos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "" +msgstr "Términos y Condiciones" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." -msgstr "" +msgstr "Términos y condiciones..." #. module: account #. openerp-web @@ -7900,7 +7900,7 @@ msgstr "Los Asesores tienen acceso completo a la aplicación de Contabilidad,\na msgid "" "The Deposit Ticket module can also be used to settle credit card batch made " "of multiple transactions." -msgstr "" +msgstr "El módulo Ticket de Depósito también se puede utilizar para liquidar lotes de tarjetas de crédito hechos de múltiples transacciones." #. module: account #: code:addons/account/models/account_move.py:780 @@ -7911,7 +7911,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id msgid "The accounting journal corresponding to this bank account." -msgstr "" +msgstr "El libro contable que corresponde a esta cuenta bancaria." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency @@ -7991,14 +7991,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id msgid "The currency used to enter statement" -msgstr "" +msgstr "La moneda utilizada para ingresar el extracto" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "The discussions with your customer are automatically displayed at\n" " the bottom of each invoice." -msgstr "" +msgstr "Las discusiones con sus clientes se muestran automáticamente al\nfinal de cada factura." #. module: account #: code:addons/account/models/account_bank_statement.py:182 @@ -8030,7 +8030,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_account_id msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. module: account #: code:addons/account/models/account_payment.py:412 @@ -8154,7 +8154,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:414 #, python-format msgid "The sequence of journal %s is deactivated." -msgstr "" +msgstr "La secuencia del libro %s está desactivada." #. module: account #: code:addons/account/models/account_bank_statement.py:170 @@ -8176,7 +8176,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "There is nothing to reconcile." -msgstr "" +msgstr "No hay nada para conciliar." #. module: account #. openerp-web @@ -8190,7 +8190,7 @@ msgstr "" msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" +msgstr "Estos tipos son definidos de acuerdo a su país. Contienen más información sobre la cuenta y sus especificidades." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8201,7 +8201,7 @@ msgstr "" #: code:addons/account/models/account_journal_dashboard.py:101 #, python-format msgid "This Week" -msgstr "" +msgstr "Esta Semana" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -8251,21 +8251,21 @@ msgstr "" msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" +msgstr "Esto le permite a los contadores administrar presupuestos analíticos e híbridos. Una vez definidos el presupuesto principal y el resto, los administradores de proyectos pueden fijar la cantidad planeada en cada cuenta analítica.\n- Esto instalará el módulo account_budget." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup msgid "" "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_reports_followup." -msgstr "" +msgstr "Esto le permite automatizar cartas sobre facturas no pagadas, con recordatorios multi-nivel.\n-Esto instala el módulo account_reports_followup." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit msgid "" "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." -msgstr "" +msgstr "Esto le permitirá agrupar los cheques recibidos antes de depositarlos en el banco.\n- Esto instalará el módulo account_batch_deposit." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set @@ -8337,14 +8337,14 @@ msgstr "" msgid "" "This guide will help you get started with Odoo Accounting.\n" " Once you're done, you'll benefit from:" -msgstr "" +msgstr "Esta guía le ayudará a comenzar con la Contabilidad Odoo.\nCuando termine , usted se beneficiará de:" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "This is the accounting dashboard. If you have not yet\n" " installed a chart of account, please install one first." -msgstr "" +msgstr "Este es el panel contable. Si no ha instalado un plan\nde cuentas todavía, por favor hágalo antes que nada." #. module: account #: code:addons/account/models/account.py:304 @@ -8375,7 +8375,7 @@ msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." -msgstr "" +msgstr "Esta opción permite obtener más detalles sobre la forma en la que se calculan los balances. Debido a que consume espacio, no se permite usarla mientras se realiza una comparación." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id @@ -8426,7 +8426,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" -msgstr "" +msgstr "Este rol se ajusta mejor a la administración de las operaciones contables cotidianas:" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id @@ -8460,27 +8460,27 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:20 #, python-format msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet." -msgstr "" +msgstr "Consejo : Presione ctrl-enter para conciliar todos los apuntes balanceados de la hoja." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Título 2 (negrita)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Título 3 (negrita, más pequeño)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "A Facturar" +msgstr "Por Facturar" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" -msgstr "A Pagar" +msgstr "Por Pagar" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8511,7 +8511,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #, python-format msgid "Total" -msgstr "" +msgstr "Total" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree @@ -8522,7 +8522,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" -msgstr "" +msgstr "Crédito Total" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -8591,12 +8591,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" -msgstr "" +msgstr "Transacción" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" -msgstr "" +msgstr "Transacciones" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding @@ -8612,7 +8612,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" -msgstr "" +msgstr "Transferir A" #. module: account #: code:addons/account/models/account_payment.py:209 @@ -8635,7 +8635,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" -msgstr "" +msgstr "Transferencias" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu @@ -8662,7 +8662,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value msgid "Type" -msgstr "" +msgstr "Tipo" #. module: account #: code:addons/account/models/chart_template.py:738 @@ -8674,7 +8674,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" -msgstr "Precio Unidad" +msgstr "Precio Unitario" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id @@ -8730,7 +8730,7 @@ msgstr "Contador de Mensajes no Leídos" #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "" +msgstr "Desconciliar" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -8745,7 +8745,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "" +msgstr "Sin Conciliar" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -8766,18 +8766,18 @@ msgstr "Monto Libre de Impuestos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" -msgstr "" +msgstr "Usar" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" -msgstr "" +msgstr "Utilizar Contabilidad Anglo-Sajona" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "" +msgstr "Utilizar Contabilidad Anglo-Sajona" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa @@ -8787,12 +8787,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Usar un Libro Específico" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "" +msgstr "Utilizar Contabilidad Anglo-Sajona" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit @@ -8835,7 +8835,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence msgid "Used to order Journals in the dashboard view" -msgstr "" +msgstr "Usado para ordenar los Libros en el panel" #. module: account #: model:ir.model.fields,help:account.field_account_journal_loss_account_id @@ -8857,12 +8857,12 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,help:account.field_res_partner_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Campo utilitario para expresar el monto monetario" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" -msgstr "" +msgstr "Requiere IVA" #. module: account #. openerp-web @@ -8890,12 +8890,12 @@ msgstr "Valide las órdenes de compra y controle las facturas de proveedor por d #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Validado" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount msgid "Value" -msgstr "" +msgstr "Valor" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -8940,7 +8940,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id msgid "Vendor Payment Term" -msgstr "" +msgstr "Condiciones de Pago a Proveedores" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference @@ -8978,14 +8978,14 @@ msgstr "Ver" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" -msgstr "" +msgstr "Ver bancos soportados" #. module: account #: code:addons/account/models/account_invoice.py:1096 #: code:addons/account/models/account_invoice.py:1161 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advertencia!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9008,7 +9008,7 @@ msgstr "Nosotros podemos realizar todo el proceso de importación por usted:\nsi #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." -msgstr "" +msgstr "Esperamos que esta herramienta le haya sido de ayuda para implementar su aplicación contable." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids @@ -9025,7 +9025,7 @@ msgstr "Historial de comunicación del sitio web" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Welcome" -msgstr "" +msgstr "Bienvenido/a" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9037,14 +9037,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" -msgstr "" +msgstr "Si este libro debe ser mostrado en el panel o no" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Uff, eso fue rápido!" #. module: account #: selection:account.balance.report,display_account:0 @@ -9066,12 +9066,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With movements" -msgstr "" +msgstr "Con movimientos" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search msgid "With tax" -msgstr "" +msgstr "Con impuesto" #. module: account #: code:addons/account/models/account_move.py:808 @@ -9103,7 +9103,7 @@ msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valor de crédito o débito incorrecto en asiento contable!" #. module: account #: code:addons/account/models/account_move.py:774 @@ -9130,7 +9130,7 @@ msgstr "" #, python-format msgid "" "You can not change a company chart of account once it has been installed" -msgstr "" +msgstr "No puede cambiar el plan de cuentas de la compañía una vez ha sido instalada." #. module: account #: code:addons/account/models/product.py:51 @@ -9145,7 +9145,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:297 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "Usted no puede borrar un pago que ya está contabilizado" +msgstr "No puede borrar un pago que ya está contabilizado" #. module: account #: code:addons/account/models/account_payment.py:122 @@ -9279,7 +9279,7 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." -msgstr "" +msgstr "No puede eliminar/desactivar una cuenta establecida para un cliente o proveedor." #. module: account #: code:addons/account/models/account_move.py:881 @@ -9300,7 +9300,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" -msgstr "" +msgstr "Usted tiene" #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 @@ -9318,13 +9318,13 @@ msgstr "¡Primero debe seleccionar un asociado!" #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Debe poner una longitud de periodo mayor a 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:28 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Debe finar una fecha inicial." #. module: account #: code:addons/account/models/account_move.py:1160 @@ -9381,22 +9381,22 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Bank Accounts" -msgstr "" +msgstr "Sus Cuentas Bancarias" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Company" -msgstr "" +msgstr "Su Compañía" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Customers" -msgstr "" +msgstr "Sus Clientes" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Products" -msgstr "" +msgstr "Sus Productos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9406,7 +9406,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" +msgstr "El nombre legal, identificación tributaria, dirección y logo de su compañía." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9431,7 +9431,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -9441,7 +9441,7 @@ msgstr "account.config.settings" #. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" -msgstr "" +msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9451,14 +9451,14 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" -msgstr "" +msgstr "activar esta característica" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:297 #, python-format msgid "all" -msgstr "" +msgstr "todo" #. module: account #. openerp-web @@ -9475,39 +9475,39 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" -msgstr "" +msgstr "código" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "" +msgstr "crear un asiento de libro" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:294 #, python-format msgid "customers" -msgstr "" +msgstr "clientes" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "e.g. Bank Fees" -msgstr "" +msgstr "ej. Comisiones Bancarias" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "ej. sales@odoo.com" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9517,7 +9517,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "first)" -msgstr "" +msgstr "primero)" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -9557,14 +9557,14 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:214 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "conciliaciones con el atajo ctrl-enter." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:19 #, python-format msgid "remaining)" -msgstr "" +msgstr "restante)" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance @@ -9574,22 +9574,22 @@ msgstr "report.account.report_agedpartnerbalance" #. module: account #: model:ir.model,name:account.model_report_account_report_financial msgid "report.account.report_financial" -msgstr "" +msgstr "report.account.report_financial" #. module: account #: model:ir.model,name:account.model_report_account_report_generalledger msgid "report.account.report_generalledger" -msgstr "" +msgstr "report.account.report_generalledger" #. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" -msgstr "" +msgstr "report.account.report_overdue" #. module: account #: model:ir.model,name:account.model_report_account_report_trialbalance msgid "report.account.report_trialbalance" -msgstr "" +msgstr "report.account.report_trialbalance" #. module: account #: code:addons/account/models/account_move.py:202 @@ -9607,17 +9607,17 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "" +msgstr "envíenos un correo" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" -msgstr "" +msgstr "fijar logo de la compañía" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "" +msgstr "configure sus cuentas bancarias." #. module: account #. openerp-web @@ -9646,7 +9646,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "to reconcile" -msgstr "" +msgstr "a conciliar" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9658,7 +9658,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "transactions." -msgstr "" +msgstr "transacciones." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -9668,4 +9668,4 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" -msgstr "" +msgstr "→ Contar" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 8c8955e2a62..c34d444f061 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -3,7 +3,7 @@ # * account # # Translators: -# Alejandro Die <marketing@domatix.com>, 2015 +# Alejandro Die Sanchis <marketing@domatix.com>, 2015 # Alejandro Santana <alejandrosantana@anubia.es>, 2015 # Carlos Liébana <carlosliebana@gmail.com>, 2015 # Christopher Ormaza <chris.ormaza@gmail.com>, 2015 @@ -20,8 +20,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-11-27 06:09+0000\n" +"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3503,7 +3503,7 @@ msgstr "Mes de vencimiento" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "" +msgstr "Pagos vencidos" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree @@ -3673,7 +3673,7 @@ msgid "" "Exchange rates can be automatically updated once a day from <strong>Yahoo " "Finance</strong> or the <strong>European Central Bank</strong>. You can " "activate this feature in the bottom of the" -msgstr "" +msgstr "Los tipos de cambio se pueden actualizar de forma automática una vez al día a partir de <strong>Finanzas Yahoo</ strong> o el <strong>Banco Central Europeo</ strong>. Puede activar esta característica en la parte inferior de la" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3771,7 +3771,7 @@ msgstr "Cuenta financiera" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Reporte Financiero" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite @@ -4441,7 +4441,7 @@ msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para bor msgid "" "In order to pay multiple invoices at once, they must belong to the same " "commercial partner." -msgstr "" +msgstr "Para pagar varias facturas a la vez, deben pertenecer a una misma empresa." #. module: account #: code:addons/account/models/account_payment.py:128 @@ -9457,7 +9457,7 @@ msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "Configuraciones Contables" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index ee006ee0476..a2197e2d16f 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"PO-Revision-Date: 2015-12-04 21:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" @@ -91,7 +91,7 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500 #, python-format msgid " seconds" -msgstr "" +msgstr "sekuntia" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -2291,7 +2291,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Valitse tämä, jos yritys on juridinen kokonaisuus." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence @@ -2735,7 +2735,7 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861 #, python-format msgid "Create Write-off" -msgstr "" +msgstr "Luo alaskirjaus" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -8480,7 +8480,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" -msgstr "" +msgstr "Maksettava" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 0ec56455b05..807aeb60923 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-20 16:23+0000\n" +"PO-Revision-Date: 2015-12-04 14:28+0000\n" "Last-Translator: Kris Krnacs\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n" "MIME-Version: 1.0\n" @@ -76,7 +76,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "" +msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hello ${object.partner_id.name},</p>\n <p>A new invoice is available for you: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>HIVATKOZÁSOK</strong><br />\n Számla szám: <strong>${object.number}</strong><br />\n Számla összege: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Számla kelte: ${object.date_invoice}<br />\n % if object.origin:\n Megrendelés hivatkozása: ${object.origin}<br />\n % endif\n % if object.user_id:\n Kapcsolata: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Fizethet közvetlenül Paypal rendszeren:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.</p>\n <p>Köszönjük, hogy a ${object.company_id.name or 'us'}-t választotta!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -181,7 +181,7 @@ msgstr ": Főkönyvi karton" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" -msgstr ": Főkönyvi kivonat" +msgstr ": Próba egyenleg" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -448,7 +448,7 @@ msgstr "<strong>Megjegyzés:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Contracts & Subscriptions</strong>" -msgstr "<strong>Szerződések & Előfizetések</strong>" +msgstr "<strong>Szerződések & Feliratkozások</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -511,7 +511,7 @@ msgstr "<strong>Főkönyvi számla megjelenítése</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" -msgstr "" +msgstr "<strong>Esedékesség dátuma:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -521,7 +521,7 @@ msgstr "<strong>Költségek</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Fiscal Position Remark:</strong>" -msgstr "" +msgstr "<strong>Költségvetési hely megjegyzés:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -574,7 +574,7 @@ msgstr "<strong>Időszak hossza (nap)</strong>" msgid "" "<strong>Print checks</strong><br/>\n" " From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" -msgstr "" +msgstr "<strong>Csekkek nyomtatása</strong><br/>\n A beszállítói fizetési listából, válassza ki amit ki szeretne fizetni és kattintson a Csekk nyomtatásra (először aktiválnia kellene a csekk tulajdonságot ebben" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -632,17 +632,17 @@ msgstr "<strong>Hivatkozás:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Revenue Recognition</strong>" -msgstr "" +msgstr "<strong>Bevétel aktiválás</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Send follow-up letters</strong>" -msgstr "" +msgstr "<strong>Emlékeztető levelek küldése</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Sorted By:</strong>" -msgstr "<strong>Rendezve:</strong>" +msgstr "<strong>Szerint rendezve:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -710,19 +710,19 @@ msgid "" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." -msgstr "" +msgstr " A pénztár rögzítők lehetővé teszik a beérkezett készpénzek\n készpénz naplóban való rögzítését. Ez a tulajdonság elérhetővé teszi a készpénzek \n napi szintű nyomon követését. Rögzítheti a kazettában lévő \n aprópénzeket, és a kivét illetve betét után is feltöltheti\n a pénzmozgásokat." #. module: account #: code:addons/account/models/account_invoice.py:1206 #, python-format msgid "A Payment Term should have its last line of type Balance." -msgstr "" +msgstr "A Fizetési feltétel utolsó sorának egyenleg típusúnak kell lennie" #. module: account #: code:addons/account/models/account_invoice.py:1209 #, python-format msgid "A Payment Term should have only one line of type Balance." -msgstr "" +msgstr "A Fizetési feltételnek csak egy sorának kell egyenleg típusúnak lennie." #. module: account #: code:addons/account/models/account.py:469 @@ -765,7 +765,7 @@ msgstr "Egy lista az ismert adókról és azok százalékos arányiról." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and suppler payment terms." -msgstr "Egy lista a vásárlók és beszállítók fizetési feltételeiről." +msgstr "Lista a vásárlók és beszállítók fizetési feltételeiről." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -803,7 +803,7 @@ msgstr "Az adó adóügyi pozíciója csak egyszer határozható meg ugyanarra a #: code:addons/account/models/account_bank_statement.py:388 #, python-format msgid "A transaction can't have a 0 amount." -msgstr "Pénzügyi művelet nem lehet zérus értékű." +msgstr "Pénzügyi művelet nem lehet 0 értékű." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -838,7 +838,7 @@ msgstr "Főkönyvi számla" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Korosított folyószámla kivonat" +msgstr "Korosított folyószámla kivonat kimutatás" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -863,12 +863,12 @@ msgstr "Általános főkönyvi számla kimutatás" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Általános partnerkimutatás" +msgstr "Általános partnerkimutatás számla" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "Főkönyvi számla általános kimutatás" +msgstr "Általános Főkönyvi számla kimutatás" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_currency_id @@ -1001,7 +1001,7 @@ msgstr "Főkönyvi számla sablon" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id msgid "Account Template for Stock Valuation" -msgstr "Főkönyvi számla minta készletérték kezeléséhez" +msgstr "Főkönyvi számla sablon a készletkönyveléshez" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -1262,12 +1262,12 @@ msgstr "Könyvelő" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount msgid "Affect Base of Subsequent Taxes" -msgstr "" +msgstr "Utólagos adók alapját befolyásol" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount msgid "Affect Subsequent Taxes" -msgstr "" +msgstr "Utólagos adókat befolyásol" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view @@ -1275,7 +1275,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_aged_trial_balance #: model:ir.ui.view,arch_db:account.account_aged_balance_view msgid "Aged Partner Balance" -msgstr "Korosított partner folyószámla számlaegyenleg" +msgstr "Több időszakos partner folyószámla számlaegyenleg" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -1291,7 +1291,7 @@ msgstr "Korosított ügyfél egyenleg egy sokkal részletesebb intervallumok sze #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Aged Trial Balance" -msgstr "Többidőszakos egyenleg" +msgstr "Többidőszakos próba egyenleg" #. module: account #. openerp-web @@ -1705,7 +1705,7 @@ msgstr "Átlagár" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Awaiting payments" -msgstr "Kiegyenlítésre vár" +msgstr "Kiegyenlítésre váró fizetések" #. module: account #: code:addons/account/models/chart_template.py:156 @@ -1812,7 +1812,7 @@ msgstr "Banki műveletek" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 #, python-format msgid "Bank Reconciliation" -msgstr "Bank párosítás" +msgstr "Banki egyeztetés" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree @@ -1856,7 +1856,7 @@ msgstr "Bank szinkronizálás" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" -msgstr "Bankszámla" +msgstr "Bankszámla(k)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer @@ -1958,7 +1958,7 @@ msgstr "Költségvetés kezelés" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" -msgstr "Üzletviteli elemzés" +msgstr "Üzletviteli intelligencia" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_name @@ -2171,7 +2171,7 @@ msgstr "Pénztár" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" -msgstr "Pénztár kivonatok" +msgstr "Kézpénzes kivonatok" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids @@ -2300,7 +2300,7 @@ msgstr "Jelölje be a négyzetet, ha a vállalat egy jogi személy." msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" -msgstr "Jelölje be, ha nem akarja, hogy a számlák és azok ellenszámlái (esetleg stornó számlái) ugyanazt a sorszámozást használják. Bejelölés esetén az ellenszámlák egyedi sorszámmal fognak rendelkezni." +msgstr "Jelölje be ezt a négyzetet, ha nem akarja, hogy az ebből a naplóból indított számlák és azok ellenszámlái ugyanazt a sorszámozást használják" #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted @@ -2343,22 +2343,22 @@ msgstr "Főkönyvi számla sablon választás" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 #, python-format msgid "Choose counterpart" -msgstr "Ellenszámla kiválasztása" +msgstr "Ellenoldal kiválasztása" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." -msgstr "Kattintson egy bankszámla létrehozásához." +msgstr "Kattintson egy bankszámla hozzáadásához." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "Kattintson egy napló létrehozásához." +msgstr "Kattintson egy napló hozzáadásához." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "Kattintson egy főkönyvi számla létrohozásához." +msgstr "Kattintson egy főkönyvi számla hozzáadásához." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2368,7 +2368,7 @@ msgstr "Kattintson a kedvencek hozzáadásához/kikapcsolásához." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "Kattintson egy kimenő számla létrehozásához." +msgstr "Kattintson egy vásárlói számla létrehozásához." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -2404,7 +2404,7 @@ msgstr "Kattintson egy bankkivonat rögzítéséhez." #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "Click to register a payment" -msgstr "Kattintson kiegyenlítések rögzítéséhez." +msgstr "Kattintson egy befizetés rögzítéséhez." #. module: account #. openerp-web @@ -2450,7 +2450,7 @@ msgstr "Szín meghatározó" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter msgid "Column Label" -msgstr "Oszlop elnevezés" +msgstr "Oszlop felirat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment @@ -2673,7 +2673,7 @@ msgstr "Gratulálok, szép munka !" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Congratulations, you're done!" -msgstr "" +msgstr "Gratulálok, elvégezte !" #. module: account #: model:ir.model,name:account.model_account_abstract_payment @@ -2720,7 +2720,7 @@ msgstr "A partner vállalat országa" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" -msgstr "Vevő létrehozása" +msgstr "Vásárlók létrehozása" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -2908,12 +2908,12 @@ msgstr "Követelés készpénz alapok" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "" +msgstr "Jóváírás napló tétel, mely egyezik ezzel a napló tétellel." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit move id" -msgstr "" +msgstr "Jóváírás bizonylat id azonosító" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id @@ -2955,7 +2955,7 @@ msgstr "Pénznem a vállalat országának megfelelően." #: code:addons/account/models/account_move.py:1176 #, python-format msgid "Currency exchange rate difference" -msgstr "" +msgstr "Deviza árfolyam különbség" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id @@ -2996,7 +2996,7 @@ msgstr "Vevő" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Customer Flow" -msgstr "" +msgstr "Vásárlói folyamat" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3016,7 +3016,7 @@ msgstr "Kimenő számlák" #: code:addons/account/models/account_payment.py:443 #, python-format msgid "Customer Payment" -msgstr "Vevői befizetés" +msgstr "Vásárlói befizetés" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id @@ -3038,7 +3038,7 @@ msgstr "Vásárlói értékesítést terhelő adók" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Customer ref:" -msgstr "Ügyfél referencia:" +msgstr "Vásárlói referencia:" #. module: account #. openerp-web @@ -3120,17 +3120,17 @@ msgstr "Tartozik összeg" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit cash basis" -msgstr "" +msgstr "Kiadás készpénz alapok" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "" +msgstr "Kiadás napló tétel, mely egyezik ezzel a napló tétellel." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit move id" -msgstr "" +msgstr "Kiadás bizonylat id azonosító" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -3166,7 +3166,7 @@ msgstr "Alapértelmezett fizetendő ÁFA" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id msgid "Default Sales Tax" -msgstr "" +msgstr "Alapértelmezett fizetendő ÁFA-k" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids @@ -3194,12 +3194,12 @@ msgstr "Alapértelmezett értékesítési adó" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix msgid "Define the code prefix for the bank accounts" -msgstr "" +msgstr "Határozza meg a kód előtagját a bank számlákhoz" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix msgid "Define the code prefix for the cash accounts" -msgstr "" +msgstr "Határozza meg a kód előtagját a készpénz számlákhoz" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -3238,17 +3238,17 @@ msgstr "Leírás" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note msgid "Description on the Invoice" -msgstr "Számlán való megjelenési forma" +msgstr "Leírás a számlán" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id msgid "Destination account id" -msgstr "" +msgstr "Jogosult bankszámlaszám id azonosítója" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply msgid "Detect Automatically" -msgstr "" +msgstr "Automatikusan érzékeli" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use @@ -3256,7 +3256,7 @@ msgstr "" msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." -msgstr "" +msgstr "Meghatározza hol választható az adó. Értesítés : 'Nem' az adó nem használható egymagában, azonban csoportban használható." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference @@ -3266,25 +3266,25 @@ msgstr "Eltérés" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id msgid "Difference Account" -msgstr "" +msgstr "Árkülönbözet számla" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." -msgstr "" +msgstr "A számított záró egyenleg és a tényleges záró egyenleg közti különbség." #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs #: model:ir.ui.view,arch_db:account.view_account_form msgid "Direct Costs" -msgstr "" +msgstr "Közvetlen költségek" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" -msgstr "" +msgstr "Közvetlen csatlakozás a bankjához" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -3390,7 +3390,7 @@ msgstr "Részletek kijelzése" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" -msgstr "" +msgstr "Feltüntetve a számlákon" #. module: account #: model:ir.model.fields,help:account.field_account_journal_display_on_footer @@ -3404,7 +3404,7 @@ msgstr "Nyomtatott dokumentum, mint számla és vevői megrendelés, lábrészé msgid "" "Document: Customer account statement<br/>\n" " Date:" -msgstr "" +msgstr "Dokumentum: vevő folyószámla kivonat<br/>\nDátum:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3494,12 +3494,12 @@ msgstr "Esedékesség hónapja" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "" +msgstr "Esedékes fizetések" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" -msgstr "" +msgstr "Esedékesség típusa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity @@ -3517,7 +3517,7 @@ msgstr "Megkettőzött beszállítói hivatkozást észlelt. Úgy néz ki, hogy #. module: account #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate msgid "Duplicates" -msgstr "" +msgstr "Duplikálások" #. module: account #: code:addons/account/models/chart_template.py:135 @@ -3538,7 +3538,7 @@ msgstr "Legjobb hatékonyságon" #: code:addons/account/models/account_move.py:804 #, python-format msgid "Either pass both debit and credit or none." -msgstr "" +msgstr "Vagy adja át a terhelést és követelést, vagy egyiket sem." #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -3553,12 +3553,12 @@ msgstr "Összehasonlítás bekapcsolása" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup msgid "Enable payment followup management" -msgstr "" +msgstr "Fizetés nyomon követés szervezésének bekapcsolása" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" -msgstr "" +msgstr "Vége" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to @@ -3612,7 +3612,7 @@ msgstr "Tételek: " #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" -msgstr "Belépési megnevezés" +msgstr "Belépési felirat" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id @@ -3640,7 +3640,7 @@ msgstr "Hiba!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Excel template" -msgstr "" +msgstr "Excel sablon" #. module: account #: code:addons/account/models/chart_template.py:158 @@ -3664,7 +3664,7 @@ msgid "" "Exchange rates can be automatically updated once a day from <strong>Yahoo " "Finance</strong> or the <strong>European Central Bank</strong>. You can " "activate this feature in the bottom of the" -msgstr "" +msgstr "Átváltási árfolyamot automatikusan lehet frissíteni naponta egyszer a <strong>Yahoo Finance</strong> vagy <strong>Európai Központi Bank</strong> keresztül. Bekapcsolhatja ezeket a tulajdonságokat ezen allul" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3744,7 +3744,7 @@ msgstr "Töltse ki ezt az űrlapot, ha pénzt tett a pénztár rögzítőbe:" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp msgid "Filter by" -msgstr "Szűrés" +msgstr "Szűrés feltétele" #. module: account #. openerp-web @@ -3894,7 +3894,7 @@ msgstr "Követők" #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids msgid "Followers (Channels)" -msgstr "Követők (csatornák)" +msgstr "Követők (Csatornák)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids @@ -3922,7 +3922,7 @@ msgstr "A százalékhoz adjon meg egy 0-100 közti arányszám értéket." msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" -msgstr "" +msgstr "Az Oddo rendszer csapatának,<br/>\n Fabien Pinckaers, Alapító" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id @@ -3947,7 +3947,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "Ebből a kimutatásból, áttekintheti a beszállítói által számlázott összegeket. A kereső eszközzel egyénivé teheti a Számla kimutatásait és így, az a kívánsága szerinti lesz." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3955,7 +3955,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "Ebből a kimutatásból, áttekintheti a vásárlóihoz tartozó számlázott összegeket. A kereső eszközzel egyénivé teheti a Számla kimutatásait és így, az a kívánsága szerinti lesz." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant @@ -4001,17 +4001,17 @@ msgstr "Főkönyvi karton" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis msgid "Generate tax cash basis entrie when reconciliating entries" -msgstr "" +msgstr "Ha könyvelésen egyeztetett tételek, akkor hozzon létre készpénz alap adó bejegyzést" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "" +msgstr "Megkapja a dinamikus főkönyvi kimutatásokat" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Get started" -msgstr "" +msgstr "Kezdje el" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid @@ -4025,7 +4025,7 @@ msgstr "Megkapja a bank kivonatait a banktól és azokat importálja a plaid.com msgid "" "Get your bank statements from your bank and import them in Odoo in the .OFX format.\n" "This installs the module account_bank_statement_import_ofx." -msgstr "Megkapja a bank kivonatait a banktól és azokat importálja az Odoo rendszerbe .OXF rormátumban.\n-Ez a account_bank_statement_import_ofx modult telepíti." +msgstr "Megkapja a bank kivonatait a banktól és azokat importálja az Odoo rendszerbe .OXF rormátumban.\n-Ez az account_bank_statement_import_ofx modult telepíti." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif @@ -4039,7 +4039,7 @@ msgstr "Megkapja a bank kivonatait a banktól és azokat importálja az Odoo ren msgid "" "Get your bank statements from your bank and import them through yodlee.com.\n" "-that installs the module account_yodlee." -msgstr "" +msgstr "Megkapja a bank kivonatait a banktól és azokat importálja a yodlee.com felületen keresztül.\n-Ez a account_yodlee modult telepíti." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_sequence @@ -4060,14 +4060,14 @@ msgstr "Megadja az adók listázási sorrendjét." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence msgid "Gives the sequence order when displaying a list of payment term lines." -msgstr "" +msgstr "Megadja a fizetési feltételek sorainak kijelzésénél annak listázási sorrendjét." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:225 #, python-format msgid "Go to bank statements" -msgstr "" +msgstr "Menjen a bankkivonatokhoz" #. module: account #: code:addons/account/models/account_invoice.py:447 @@ -4108,7 +4108,7 @@ msgstr "Számlatételek összevonása" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" -msgstr "" +msgstr "Adók csoportja" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company @@ -4118,12 +4118,12 @@ msgstr "Van alapértelmezett vállakozás" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has invoices" -msgstr "" +msgstr "Vannak számlái" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding msgid "Has outstanding" -msgstr "" +msgstr "Vannak tartozások" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries @@ -4140,7 +4140,7 @@ msgstr "Fizetés módjának elrejtése" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "How account type affects your reports?" -msgstr "" +msgstr "Hogyan befolyásolja a könyvelés típusa a kimutatásait?" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id @@ -4210,7 +4210,7 @@ msgstr "ID" #: code:addons/account/models/chart_template.py:155 #, python-format msgid "INV" -msgstr "" +msgstr "SZMLA" #. module: account #: code:addons/account/models/account_bank_statement.py:394 @@ -4239,7 +4239,7 @@ msgstr "Ha bejelölt, az új számlatükör alapértelmezésként nem fogja tart #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id msgid "If empty, uses the journal of the journal entry to be reversed." -msgstr "" +msgstr "Ha üres, a napló bejegyzés naplójának használata foglalt." #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount @@ -4247,7 +4247,7 @@ msgstr "" msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." -msgstr "" +msgstr "Ha beállított, az ezután számolt adók az adóval növelt ár alapján lesz kiszámolva." #. module: account #: model:ir.model.fields,help:account.field_account_tax_analytic @@ -4255,7 +4255,7 @@ msgstr "" msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" -msgstr "" +msgstr "Ha beállított, akkor az ezzel az adóval számított összeg ugyanahhoz a főkönyvi elemző számlához lesz hozzárendelve mint a számla tételsora (ha létezik)" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_active @@ -4276,21 +4276,21 @@ msgstr "Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási msgid "" "If you check this box, you will be able to register your payment using SEPA.\n" "-This installs the module account_sepa." -msgstr "Ha kijelöli ezt a négyzetet, akkor lehetősége lesz a fizetések rögzítésére SEPA használatával.\n-Ez a account_sepa modult telepíti." +msgstr "Ha jelöli ezt a négyzetet, akkor lehetősége lesz a fizetések rögzítésére SEPA használatával.\n-Ez az account_sepa modult telepíti." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant msgid "" "If you do not check this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "Ha nem jelöli be ezt a négyzetet, akkor lehetősége lesz számlázni & befizetéseket kezelni,\n de könyvelést nem (Napló bejegyzéseket, számlatükröt, ...)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you have less than 200 contacts, we recommend you\n" " create them manually." -msgstr "" +msgstr "Ha kevesebb mint 200 kapcsolata van, javasoljuk, hogy \n kézzel hozza létre." #. module: account #: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method @@ -4315,14 +4315,14 @@ msgid "" " summed and eventually this total tax amount will be rounded. If you sell with tax included,\n" " you should choose 'Round per line' because you certainly want the sum of your tax-included line\n" " subtotals to be equal to the total amount with taxes." -msgstr "" +msgstr "Ha kiválasztotta a 'Tétel soronkénti kerekítést' : mindegyik adóra, először számítást és kerekítést végez minden egyes Beszerzési megrendelés BM/Vásárlói megrendelés VM/számla tétel sorra és ezek a kerekített tételek lesznek összegezve, így kialakítva a teljes adó értéket. Ha kiválasztotta a 'Teljes körű kerekítést': mindegyik adóra, először adó számítást végez minden egyes Beszerzési megrendelés BM/Vásárlói megrendelés VM/számla tétel sorra, melyek összegzésre kerülnek és végül ez a teljes adó összege lesz kerekítve. Ha adóval együtt történik az eladás, akkor a 'Tétel soronkénti kerekítést' válassza, mivel bizonyára azt szeretné, hogy az adóval növelt tételsor összegei egyezzenek a teljes összeg adóval növel értékével." #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " "amount of debit/credit/balance that precedes the filter you've set." -msgstr "" +msgstr "Ha kiválasztotta a dátum szerinti szűrést, akkor ez a mező lehetővé teszi egy oszlop hozzáadását a tartozás/követelés/egyenleg összegeinek kijelzéséhez a szűrő feltételeinek megfelelően." #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -4354,7 +4354,7 @@ msgstr "Ha fizetési feltételeket használ, a fizetési határidő számítása #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send customer statements from Odoo, you must:" -msgstr "" +msgstr "Ha alkalmassá szeretné tenni az Odoo rendszert vásárlók részére kimutatások küldésére, akkor ezt kell:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4368,7 +4368,7 @@ msgstr "Ha szeretné a vásárlói részére a folyószámla kivonatukat elküld #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "If you want to do it yourself:" -msgstr "" +msgstr "Ha saját maga akarja elvégezni:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4376,7 +4376,7 @@ msgid "" "If you'd like some assistance on any of the above, please do not hesitate \n" " to contact our accounting experts by using the \n" " <span class=\"fa fa-question-circle\"/> icon on the top bar." -msgstr "" +msgstr "Ha szüksége egy kis segítségre a fent leírtakhoz, ne tétovázzon \n felkeresni a könyvelési szakembereinket a \n <span class=\"fa fa-question-circle\"/> felső ikon használatával." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -4386,29 +4386,29 @@ msgstr "Azonnali, készpénzes fizetés" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" -msgstr "" +msgstr ".qif fájlok importálása" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" -msgstr "" +msgstr "Import .ofx fájl formátumban" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" -msgstr "" +msgstr "Importálás \"Importálás\" gombbal, ennek a bal felső sarokában" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" -msgstr "" +msgstr "Bankkivonatainak importálása a támogatott fájl formátumokban (QIF, OFX, CODA vagy CSV formátum)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In Odoo," -msgstr "" +msgstr "Odoo rendszerben" #. module: account #: code:addons/account/models/account_bank_statement.py:400 @@ -4432,19 +4432,19 @@ msgstr "Banki kivonat törléséhez, először vonja vissza, hogy törölni tudj msgid "" "In order to pay multiple invoices at once, they must belong to the same " "commercial partner." -msgstr "" +msgstr "Több számla kötegelt kiegyenlítéséhez a számláknak azonos üzleti partnerhez kell tartozniuk." #. module: account #: code:addons/account/models/account_payment.py:128 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." -msgstr "" +msgstr "Több számla kötegelt kiegyenlítéséhez a számláknak azonos pénznemben kell lenniük." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" -msgstr "" +msgstr "A régi könyvelési szoftverjében, nyomtasson egy próba mérleg egyenleget" #. module: account #: selection:account.payment.method,payment_type:0 @@ -4459,7 +4459,7 @@ msgstr "Kezdeti számlaegyenlegeket beleértve" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_analytic msgid "Include in Analytic Cost" -msgstr "" +msgstr "Számítsa bele az Elemző költségbe" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_price_include @@ -4513,7 +4513,7 @@ msgstr "Főkönyvi számla a készletkönyveléshez" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Install Chart of Account" -msgstr "" +msgstr "Számlatükör telepítése" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -4535,7 +4535,7 @@ msgstr "Belső banki utalásos számla" msgid "" "Intermediary account used when moving money from a liquidity account to " "another" -msgstr "" +msgstr "Közbenső főkönyvi számlát akkor használ, ha pénzt mozgat át egy likviditási számláról egy másikra" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration @@ -4563,12 +4563,12 @@ msgstr "Belső jegyzet..." #: code:addons/account/models/partner.py:44 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." -msgstr "" +msgstr "Valótlan \"Irányítószám tartomány\", kérem állítsa be megfelelően." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Invite Users" -msgstr "" +msgstr "Hívjon meg felhasználókat" #. module: account #: code:addons/account/models/account_invoice.py:807 @@ -4639,7 +4639,7 @@ msgstr "Számla adó" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id msgid "Invoice id" -msgstr "" +msgstr "Számla id azonosító" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -4650,7 +4650,7 @@ msgstr "Kifizetett számla" #: code:addons/account/wizard/account_invoice_refund.py:113 #, python-format msgid "Invoice refund" -msgstr "" +msgstr "Visszatérítési számla" #. module: account #: code:addons/account/models/account_invoice.py:1291 @@ -4701,7 +4701,7 @@ msgstr "Számlák & Fizetések könyvelői párosítása" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices & Refunds" -msgstr "" +msgstr "Számlák & visszatérítések" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -4722,7 +4722,7 @@ msgstr "Számla statisztikák" #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Invoices owed to you" -msgstr "" +msgstr "Számlák melyekkel tartoznak" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4737,13 +4737,13 @@ msgstr "Számlázás" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Invoicing & Payments" -msgstr "Számlák & Kifizetések" +msgstr "Számlák & Befizetések" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower #: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower msgid "Is Follower" -msgstr "Ez egy követő" +msgstr "Ő követő" #. module: account #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id @@ -4774,7 +4774,7 @@ msgstr "Ez jelzi, hogy a számlát már elküldték." #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." -msgstr "" +msgstr "Kötelező a veszteség leíráshoz egy főkönyvi számla és egy napló meghatározása." #. module: account #. openerp-web @@ -4791,14 +4791,14 @@ msgid "" " data to import and balances to set. If you plan to do so, \n" " we recommend you start using Odoo for invoicing and payments \n" " now, and then move all other accounting transactions at a later time." -msgstr "" +msgstr "Ez ismert gyakorlat, hogy egy üzleti év végén \n megváltoztatja a könyvviteli szoftverét. Ez lehetővé teszi, hogy \n kevesebb adatot importáljon és egyenleget állítson be. Ha ezt tervezi, \n ajánljuk az Odoo használatának elkezdését most, a számlázásokhoz és fizetésekhez, \n és a könyvelési tranzakciók későbbi átvitelét." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's recommended that you do not delete any accounts, even if they are not " "relevant. Simply make them inactive." -msgstr "" +msgstr "Ajánlott, hogy ne törölje még a nem aktuális főkönyvi számláit sem. Egyszerűen csak tegye inaktívvá." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4882,7 +4882,7 @@ msgstr "Könyvelési tételsor" #: model:ir.model.fields,field_description:account.field_account_operation_template_label #: model:ir.model.fields,field_description:account.field_account_operation_template_second_label msgid "Journal Item Label" -msgstr "" +msgstr "Könyvelési tételsor felirat" #. module: account #: code:addons/account/models/account_bank_statement.py:259 @@ -4928,7 +4928,7 @@ msgstr "Napló neve" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journal and Partner" -msgstr "" +msgstr "Napló és Partner" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -4971,7 +4971,7 @@ msgstr "Kanban műszerfal grafikon" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" -msgstr "" +msgstr "Hagyja üresen, ha nem állítja be" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice @@ -4981,7 +4981,7 @@ msgstr "Hagyja üresen, hogy az aktuális dátumot használja." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date msgid "Keep empty to use the invoice date." -msgstr "" +msgstr "Hagyja üresen, hogy a számla dátumát használja." #. module: account #: selection:account.payment,payment_difference_handling:0 @@ -5000,7 +5000,7 @@ msgstr "Címke" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" -msgstr "" +msgstr "Felirat a számlákon" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post @@ -5077,7 +5077,7 @@ msgstr "Utoljára frissítve ekkor" #: code:addons/account/static/src/xml/account_reconciliation.xml:329 #, python-format msgid "Last Reconciliation :" -msgstr "" +msgstr "Utolsó főkönyvi egyeztetés" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid @@ -5196,12 +5196,12 @@ msgstr "Utoljára frissítve ekkor" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of current month" -msgstr "" +msgstr "Jelenlegi hónap utolsó napja" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of following month" -msgstr "" +msgstr "A következő hónap utolsó napja" #. module: account #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked @@ -5228,38 +5228,38 @@ msgstr "Legutóbbi Számlák & Fizetések könyvelői párosításának dátuma" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" -msgstr "" +msgstr "Törvényes név" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Cost of Sales" -msgstr "" +msgstr "Értékesítés önköltségével csökkentett" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Current Liabilities" -msgstr "" +msgstr "Rövid lejáratú kötelezettségekkel csökkentett" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Expenses" -msgstr "" +msgstr "Költségekkel, ráfordításokkal csökkentet" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Non-Current Liabilities" -msgstr "" +msgstr "Nem-Rövid lejáratú kötelezettségekkel csökkentett" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Payable Accounts" -msgstr "" +msgstr "Kötelezettség számlákkal csökkentett" #. module: account #: code:addons/account/models/account_invoice.py:138 #, python-format msgid "Less Payment" -msgstr "" +msgstr "Befizetésekkel csökkentet" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level @@ -5270,7 +5270,7 @@ msgstr "Szint" #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "Kötelezettség" +msgstr "Passzívák" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_id @@ -5297,18 +5297,18 @@ msgstr "Peresített" #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date msgid "Lock Date" -msgstr "" +msgstr "Lezárási dátum" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" -msgstr "" +msgstr "Lezárási dátum a nem-könyvelők részére" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Lock Entries" -msgstr "" +msgstr "Lezárási tétel bevitelek" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5341,7 +5341,7 @@ msgstr "Különb." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Main Currency" -msgstr "" +msgstr "Fő pénznem" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5351,26 +5351,26 @@ msgstr "Fó cím 1 (kövér, aláhúzott)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_currency_id msgid "Main currency of the company." -msgstr "" +msgstr "A vállalkozás fő pénzneme." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." -msgstr "" +msgstr "Idő kezelése & anyag szerződések vagy fix-áras visszatérő feliratkozások." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." -msgstr "" +msgstr "Alkalmazottai kiadásainak kezelése, a berögzítéstől, a kifizetésig és kimutatásokig." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your various fixed assets, such as buildings, machinery, materials, " "cars, etc..., and calculate their associated depreciation over time." -msgstr "" +msgstr "Kezelje a különféle befektetett eszközeit, mint az épületek, gépesítés, anyagok, autók, stb..., és számítsa ki a vonatkozó, időbeni értékcsökkenéseket." #. module: account #: model:ir.ui.menu,name:account.account_management_menu @@ -5381,23 +5381,23 @@ msgstr "Pénzügyi vezető" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Managing bank fees" -msgstr "" +msgstr "Banki díjak kezelése" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" -msgstr "" +msgstr "Kézi" #. module: account #: model:ir.ui.view,arch_db:account.view_invoice_tax_form #: model:ir.ui.view,arch_db:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Kézzel megadott adók a számlán" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" -msgstr "" +msgstr "Kézzel adja be a tranzakcióit ezt használva" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5412,12 +5412,12 @@ msgstr "Számla megjelölése kiegyenlítettnek." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched credit ids" -msgstr "" +msgstr "Egyező követelés id azonosítók" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids msgid "Matched debit ids" -msgstr "" +msgstr "Egyező kiadás id azonosítók" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5446,47 +5446,47 @@ msgstr "Kifizetés módja a pénz kifizetéséhez. Odoo rendszer modulok külö #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" -msgstr "" +msgstr "Emlékeztető" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" -msgstr "" +msgstr "Emlékeztető:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_ids msgid "Messages" -msgstr "" +msgstr "Üzenetek" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_ids #: model:ir.model.fields,help:account.field_account_invoice_message_ids msgid "Messages and communication history" -msgstr "" +msgstr "Üzenetek és kommunikációs történet" #. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" -msgstr "" +msgstr "Egyéb" #. module: account #: code:addons/account/models/chart_template.py:157 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" -msgstr "" +msgstr "Egyéb műveletek" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:81 #, python-format msgid "Modify presets" -msgstr "" +msgstr "Elő-beállítások módosítása" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -5496,14 +5496,14 @@ msgstr "Módosít: visszatérítést, egyeztetést készít és új számla terv #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Havi forgalom" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:104 #, python-format msgid "More" -msgstr "" +msgstr "Egyebek" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5516,55 +5516,55 @@ msgid "" "Most currencies are already created by default. If you plan\n" " to use some of them, you should check their <strong>Active</strong>\n" " field." -msgstr "" +msgstr "Legtöbb pénznem alapértelmezetten létrehozott. Ha némelyik\n használatát tervezi, ellenőrizni kell annak <strong>Aktív</strong>\n mezőjét." #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" -msgstr "" +msgstr "Bizonylat, áthelyezés" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id msgid "Move Line" -msgstr "" +msgstr "Bizonylat tételsor" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move line ids" -msgstr "" +msgstr "Bizonylat tételsor id azonosítók" #. module: account #: code:addons/account/models/account_move.py:1026 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Bizonylat neve (Azonosító id): %s (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" -msgstr "" +msgstr "Több pénznem" #. module: account #: model:ir.ui.menu,name:account.menu_config_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Több pénznem" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "Számláim" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" -msgstr "" +msgstr "NET VAGYON" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" -msgstr "" +msgstr "NET NYERESÉG" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_name @@ -5589,47 +5589,47 @@ msgstr "Név:" #: model:ir.actions.act_window,name:account.act_account_tax_net #: model:ir.actions.act_window,name:account.act_account_tax_net_posted msgid "Net Tax Lines" -msgstr "" +msgstr "Net adóösszesítő" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Új" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:88 #, python-format msgid "New Operation" -msgstr "" +msgstr "Új művelet" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" -msgstr "" +msgstr "Új kivonat" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" -msgstr "" +msgstr "Új tranzakciók" #. module: account #: code:addons/account/models/account_move.py:1004 #, python-format msgid "New expected payment date: " -msgstr "" +msgstr "Új elvárt fizetési dátum:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:80 #, python-format msgid "New preset" -msgstr "" +msgstr "Új elő-beállítások" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:<br/>" -msgstr "" +msgstr "Következőkben, írjon be bármely felemás kifizetéseket:<br/>" #. module: account #: selection:accounting.report,filter_cmp:0 @@ -5639,18 +5639,18 @@ msgstr "Nincsenek szűrők" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_blocked msgid "No Follow-up" -msgstr "" +msgstr "Nincs nyomon követés" #. module: account #: code:addons/account/models/account_invoice.py:925 #, python-format msgid "No appropriate payment method enabled on journal %s" -msgstr "" +msgstr "Nincs helyesen megadott fizetési mód bekapcsolva ezen a naplón %s" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Nincs részlet" #. module: account #. openerp-web @@ -5665,28 +5665,28 @@ msgstr "Nincs hasonló eredmény '" msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." -msgstr "" +msgstr "Felhasználók sem, Könyvelőket is beszámítva, szerkeszthetnek főkönyvi számlákat, melyek előbbiek mint ez a dátum. Használja például az üzleti év leállításához." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_code_digits #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Számjegyek száma a főkönyvi számla számában" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_code_digits msgid "No. of digits to use for account code" -msgstr "" +msgstr "Könyvelési kódnak használt számlyegyek száma" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "" +msgstr "Nem-rövid lejáratú forgóeszközök" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "" +msgstr "Nem-Rövid lejáratú kötelezettségek" #. module: account #: selection:account.tax,type_tax_use:0 @@ -5697,7 +5697,7 @@ msgstr "Semmi" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normál szöveg" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -5716,7 +5716,7 @@ msgstr "Nincs végrehajtva." #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" -msgstr "" +msgstr "Jegyzet" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -5734,18 +5734,18 @@ msgstr "Nincs több egyeztetendő" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" -msgstr "" +msgstr "Szám" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "Bizonylat száma (Mozgás)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter @@ -5761,12 +5761,12 @@ msgstr "Váltópénzek/Számlák mennyisége" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days msgid "Number of Days" -msgstr "" +msgstr "Napok száma" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits msgid "Number of digits in an account code" -msgstr "" +msgstr "Főkönyvi számla kódban a számok száma" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter @@ -5785,17 +5785,17 @@ msgstr "Olvasatlan üzenetek száma" #: code:addons/account/static/src/xml/account_reconciliation.xml:192 #, python-format msgid "OK" -msgstr "" +msgstr "Ok" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Odoo Accounting has many free extra-features:" -msgstr "" +msgstr "Odoo Könyvelésnek sok ingyenes extra-tulajdonsága van:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line @@ -5818,21 +5818,21 @@ msgid "" " document: invoice, refund, vendor payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." -msgstr "" +msgstr " Odoo rendszer automatikusan a könyvelési dokumentumnak\n megfelelően létrehoz egy napló bejegyzést: számla, visszatérítés, beszállítók fizetése, banki kivonatok,\n stb. alapján. Így, csak akkor kell/főként napló bejegyzést létrehoznia \n kézzel ha egyéb műveletet végez. " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo can manage multiple companies, but we suggest to setup everything for " "your first company before configuring the other ones." -msgstr "" +msgstr "Odoo rendszer több vállalkozást is tud kezelni, de azt javasoljuk először a saját vállalkozásához állítson be mindent, másik vállalat beállítása előtt." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo has already preconfigured a few taxes according to your " "country.<br/>Simply review them and check if you need more." -msgstr "" +msgstr "Odoo rendszer már előre beállított egy pár adót az országa alapján.<br/>Egyszerűen csak nézze át és ellenőrizze, ha többet is kell rögzítenie." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5849,7 +5849,7 @@ msgid "" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system." -msgstr "" +msgstr "Odoo rendszer számlázása lehetővé teszi a könnyű és\n gyors ügyfél számla összegyűjtését. Az ügyfelei e-mail-ben kapják\n meg számláikat, melyet kifizethet online és/vagy betöltheti\n saját rendszerébe." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -5858,14 +5858,14 @@ msgid "" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." -msgstr "" +msgstr "Ha már egyszer a számla tervezetek le lettek igazolva, többé nem tudja\n azokat módosítani. A számlák egyedi azonosítóval lesznek \n ellátva és napló bejegyzések készülnek a számlatükrökben." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once you have created your chart of accounts, you will need to update your " "account balances." -msgstr "" +msgstr "Ha már egyszer létrehozta a számlatükrét, azután szükséges lesz frissítenie a főkönyvi számlák egyenlegeit." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5873,29 +5873,29 @@ msgid "" "Once your bank accounts are registered, you will be able \n" " to access your statements from the Accounting Dashboard. \n" " The available methods for synchronization are as follows." -msgstr "" +msgstr "Miután rögzítette a bankszámla számait, elérheti \n bankkivonatait a Könyvelési Műszerfalról. \n A következő szinkronizálási módokra van lehetőség." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Once your company information is correct, you should" -msgstr "" +msgstr "Miután a vállalkozásának információi megfelelően rögzítve lettek, ezt kel tennie" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "One bank statement for each bank account you hold." -msgstr "" +msgstr "Mindegyik bankjához tartozik egy bankszámla kivonat." #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template msgid "Only One Chart Template Available" -msgstr "" +msgstr "Csak egy sablon lista elérhető" #. module: account #: code:addons/account/models/account_payment.py:311 #, python-format msgid "" "Only a draft payment can be posted. Trying to post a payment in state %s." -msgstr "" +msgstr "Csak a tervezet fizetést lehet feladni könyvelésre. Megpróbál feladni egy ebben az állapotban lévő fizetést %s." #. module: account #: code:addons/account/models/chart_template.py:699 @@ -5908,7 +5908,7 @@ msgstr "Kizárólag a rendszergazda tudja megváltoztatni a beállításokat" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "Csak a ctrl-enter rövidítéssel érvényesítheti az egyeztetéseket." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date @@ -5917,24 +5917,24 @@ msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." -msgstr "" +msgstr "Kizárólag a 'Könyvelő' jogosultsággal rendelkező felhasználók szerkeszthetnek számlákat melyek előbbiek mint ez a dátum. Használja például egy nyitott üzleti év szakaszának leállításához." #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Open" -msgstr "" +msgstr "Megnyitás" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "Open Payment" -msgstr "" +msgstr "Nyitott Bifizetés" #. module: account #: model:ir.actions.client,name:account.action_client_account_menu msgid "Open account dashboard menu" -msgstr "" +msgstr "Könyvelési műszerfal menü megnyitása" #. module: account #. openerp-web @@ -5943,27 +5943,27 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033 #, python-format msgid "Open balance" -msgstr "" +msgstr "Nyitott egyenleg" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number msgid "Opening Unit Numbers" -msgstr "" +msgstr "Nyitó egységnyi darabszám" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Operation Templates" -msgstr "" +msgstr "Műveleti sablonok" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" -msgstr "" +msgstr "Választható létrehozás" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Optional Information" -msgstr "" +msgstr "Válaszható információ" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_ids @@ -5971,46 +5971,46 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_tax_tag_ids #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids msgid "Optional tags you may want to assign for custom reporting" -msgstr "" +msgstr "Választható címkék, melyeket hozzárendelhet jelentések szerkesztéséhez" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "Lehetőségek" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" -msgstr "" +msgstr "Kifizetés létrehozója" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id msgid "Originator tax" -msgstr "" +msgstr "Adó létrehozója" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" -msgstr "" +msgstr "Egyéb Bevétel" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Other Info" -msgstr "" +msgstr "Egyéb információ" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "OtherAccounts" -msgstr "" +msgstr "Egyéb számlák" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" -msgstr "" +msgstr "Kimenő" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id @@ -6021,29 +6021,29 @@ msgstr "Készletcsökkenés főkönyvi számla a készletkönyveléshez" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" -msgstr "" +msgstr "Kifizetetlen tételek" #. module: account #: code:addons/account/models/account_invoice.py:108 #, python-format msgid "Outstanding credits" -msgstr "" +msgstr "Vásárlók felé fennmaradt követelések" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding credits debits widget" -msgstr "" +msgstr "Fennmaradt követelés tartozás grafikus vezérlőelem" #. module: account #: code:addons/account/models/account_invoice.py:111 #, python-format msgid "Outstanding debits" -msgstr "" +msgstr "Beszállítók felé fennmaradt tartozások" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "" +msgstr "lejárt" #. module: account #: model:ir.ui.view,arch_db:account.view_company_inherit_form @@ -6059,18 +6059,18 @@ msgstr "Késedelmes fizetési üzenet" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "" +msgstr "Lejárt számlák, lejárt fizetési határidő" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" -msgstr "" +msgstr "PDF jelentés" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "PRO-FORMA" -msgstr "" +msgstr "Pro forma" #. module: account #: selection:account.invoice,state:0 @@ -6090,7 +6090,7 @@ msgstr "Kifizetett számlák" #: code:addons/account/static/src/xml/account_payment.xml:28 #, python-format msgid "Paid on" -msgstr "" +msgstr "Rendezett ekkor" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled @@ -6105,7 +6105,7 @@ msgstr "Szülő" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id msgid "Parent Chart Template" -msgstr "" +msgstr "Fölérendelt számlatükör sablon" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search @@ -6146,24 +6146,24 @@ msgstr "Partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id msgid "Partner Company" -msgstr "" +msgstr "Partner vállalat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_ref msgid "Partner Reference" -msgstr "" +msgstr "Partner hivatkozás" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name msgid "Partner name" -msgstr "" +msgstr "Partner neve" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type msgid "Partner type" -msgstr "" +msgstr "Partner típus" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection @@ -6180,20 +6180,20 @@ msgstr "Partnerek" #: code:addons/account/models/account_journal_dashboard.py:96 #, python-format msgid "Past" -msgstr "" +msgstr "Elmúlt" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" -msgstr "" +msgstr "Szállítónak fizetendő" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" -msgstr "" +msgstr "Kötelezettség számlák" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6201,31 +6201,31 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "" +msgstr "Kötelezettség számlák" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit msgid "Payable Limit" -msgstr "" +msgstr "Szállítói tartozás limitösszege" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount msgid "Payment Amount" -msgstr "" +msgstr "Szállítói tartozás összege" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date msgid "Payment Date" -msgstr "" +msgstr "Kifizetés dátuma" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" -msgstr "" +msgstr "Fizetési különbözet" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id @@ -6233,25 +6233,25 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" -msgstr "" +msgstr "Fizetési módszer" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" -msgstr "" +msgstr "Fizetési módszer:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids msgid "Payment Methods" -msgstr "" +msgstr "Fizetési módok" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type msgid "Payment Reference" -msgstr "" +msgstr "Fizetési hivatkozás" #. module: account #: model:ir.model,name:account.model_account_payment_term @@ -6264,19 +6264,19 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search msgid "Payment Term" -msgstr "" +msgstr "Fizetési feltétel" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Fizetési feltétel sor" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model:ir.ui.view,arch_db:account.account_planner msgid "Payment Terms" -msgstr "" +msgstr "Fizetési feltételek" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id @@ -6286,57 +6286,57 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" -msgstr "" +msgstr "Fizetés típusa:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference msgid "Payment difference" -msgstr "" +msgstr "Fizetési különbözet" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment reference" -msgstr "" +msgstr "Fizetési hivatkozás" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Fizetési feltétel magyarázata a vásárló felé..." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment term: 15 Days" -msgstr "" +msgstr "Fizetési feltétel: 15 napos" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment term: 30 Net Days" -msgstr "" +msgstr "Fizetési feltétel: 30 napos nettó" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment term: 30% Advance End of Following Month" -msgstr "" +msgstr "Fizetési feltétel: 30% előleg a következő hónap végéig" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment term: End of Following Month" -msgstr "" +msgstr "Fizetési feltétel: Következő hónap végéig" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment term: Immediate Payment" -msgstr "" +msgstr "Fizetési feltétel: Azonnali, készpénzes fizetés" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "" +msgstr "Fizetés ami ezt a bejegyzést létrehozta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type msgid "Payment type" -msgstr "" +msgstr "Fizetés típusa" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments @@ -6350,7 +6350,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payments" -msgstr "" +msgstr "Kifizetések" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6368,22 +6368,22 @@ msgstr "Befizetések, melyeket a likviditási bizonylatok rögzítésére haszn #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments to do" -msgstr "" +msgstr "Fizetendők" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments widget" -msgstr "" +msgstr "Fizetések grafikus vezérlő eleme" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_paypal_account msgid "Paypal Account" -msgstr "" +msgstr "Paypal számla" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account msgid "Paypal account" -msgstr "" +msgstr "Paypal számla" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_paypal_account @@ -6391,60 +6391,60 @@ msgid "" "Paypal account (email) for receiving online payments (credit card, etc.)\n" " If you set a paypal account, the customer will be able to pay your invoices or quotations\n" " with a button \"Pay with Paypal\" in automated emails or through the Odoo portal." -msgstr "" +msgstr "Paypal számla(email) az online fizetések fogadására (hitelkártya, stb.)\n Ha beállított egy paypal számlát, az ügyfélnek lehetősége lesz az árajánlatait vagy \n számláit a \"Paypal fizetés\" gombbal kifizetni, automatikus email-ekkel vagy az Odoo rendszer portálon." #. module: account #: model:ir.model.fields,help:account.field_res_company_paypal_account msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "Paypal felhasználónév (általában email) az online összegek fogadásához." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Függő számlák" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" -msgstr "" +msgstr "Százalék" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage msgid "Percentage Matched" -msgstr "" +msgstr "Százalékos egyezik" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" -msgstr "" +msgstr "Az ár százaléka" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" -msgstr "" +msgstr "Áfával növelt ár százaléka" #. module: account #: selection:account.operation.template,second_amount_type:0 msgid "Percentage of amount" -msgstr "" +msgstr "Összeg százaléka" #. module: account #: selection:account.operation.template,amount_type:0 msgid "Percentage of balance" -msgstr "" +msgstr "Egyenleg százaléka" #. module: account #: code:addons/account/models/account_invoice.py:1273 #, python-format msgid "Percentages for Payment Term Line must be between 0 and 100." -msgstr "" +msgstr "A fizetési feltétel sorának a százalékos értéke 0 és 100 közötti legyen." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "" +msgstr "Időszak" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length @@ -6454,7 +6454,7 @@ msgstr "Időszak hossz (napok)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid msgid "Plaid Connector" -msgstr "" +msgstr "Plaid csatoló" #. module: account #: model:ir.model,name:account.model_web_planner @@ -6465,7 +6465,7 @@ msgstr "Tervező" #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Kérem ellenőrizze, a 'Napló' beállítását a banki kivonaton" #. module: account #: code:addons/account/wizard/pos_box.py:29 @@ -6477,65 +6477,65 @@ msgstr "Kérem ellenőrizze, hogy a 'Belső utalásos számla' mezőt beállíto #: code:addons/account/models/account_invoice.py:662 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Kérem, hozzon létre egy pár számla tátelsort." #. module: account #: code:addons/account/models/account_move.py:133 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Kérem egy sorrend meghatározását a naplón." #. module: account #: code:addons/account/models/account_invoice.py:660 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Képezzen sorrendet a naplón ehhez a számlához." #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" -msgstr "" +msgstr "Plus Bank" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" -msgstr "" +msgstr "Plus Befektetett eszközök" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" -msgstr "" +msgstr "Plus nettó nyereség" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" -msgstr "" +msgstr "Plus Nem-rövid lejáratú forgóeszközök" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" -msgstr "" +msgstr "Plus egyéb Bevétel" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" -msgstr "" +msgstr "Könyvelésre küld" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "" +msgstr "Minden bejegyzést könyvelésre küld" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" -msgstr "" +msgstr "Különbözetet könyvelésre küldje ebben " #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "" +msgstr "Napló tételek könyvelése" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -6543,44 +6543,44 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "" +msgstr "Könyvelt" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "" +msgstr "Könyvelésre feladott napló bejegyzések" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "" +msgstr "Könyvelésre feladott napló tételek" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix msgid "Prefix of the bank accounts" -msgstr "" +msgstr "Bankkivonatok előtagja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "" +msgstr "Készpénz számlák előtagja" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix msgid "Prefix of the main cash accounts" -msgstr "" +msgstr "Fő készpénz számlák előtagja" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" -msgstr "" +msgstr "Előrefizetések" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Számla egyenleg jelölést megtartani" #. module: account #: model:ir.model,name:account.model_account_operation_template @@ -6591,7 +6591,7 @@ msgstr "Számlák és fizetések párosítás alatti előre beállított napló #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Price" -msgstr "" +msgstr "Ár" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -6603,12 +6603,12 @@ msgstr "Nyomtatás" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Számla nyomtatása" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "Pro Forma számla/Díjbekérő" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -6619,7 +6619,7 @@ msgstr "Pro-forma, díjbekérő" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "Pro Forma számlák/Díjbekérők" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id @@ -6635,28 +6635,28 @@ msgstr "Termék" #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "" +msgstr "Termékkategória" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" -msgstr "" +msgstr "Termékmennyiség" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Terméksablon" #. module: account #: code:addons/account/models/account_bank_statement.py:168 #, python-format msgid "Profit" -msgstr "" +msgstr "Nyereség" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "" +msgstr "Nyereség & Veszteség" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -6666,7 +6666,7 @@ msgstr "Nyereség (Veszteség) a kimutatásba" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id msgid "Profit Account" -msgstr "" +msgstr "Nyereség számla" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 @@ -6678,7 +6678,7 @@ msgstr "Eredménykimutatás (Nyereség/Veszteség)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Proforma" -msgstr "" +msgstr "Pro forma" #. module: account #: code:addons/account/models/account_bank_statement.py:554 @@ -6686,7 +6686,7 @@ msgstr "" msgid "" "Programmation error : domain_maker_move_line_amount requires comparator '=' " "or '<'" -msgstr "" +msgstr "Programolvasási hiba : domain_maker_move_line_amount requires comparator '=' or '<'" #. module: account #: code:addons/account/models/account_payment.py:117 @@ -6694,7 +6694,7 @@ msgstr "" msgid "" "Programmation error: the expected model for this action is " "'account.invoice'. The provided one is '%d'." -msgstr "" +msgstr "Programolvasási hiba : ennek a műveletnek a várható modellje a 'account.invoice'. Ez a benyújtott '%d'." #. module: account #: code:addons/account/models/account_payment.py:115 @@ -6702,12 +6702,12 @@ msgstr "" msgid "" "Programmation error: wizard action executed without active_model or " "active_ids in context." -msgstr "" +msgstr "Programolvasási hiba : varázsló művelet végrehajtott a active_model vagy active_ids összefüggések nélkül." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "" +msgstr "Tulajdonságok" #. module: account #: selection:account.journal,type:0 @@ -6722,17 +6722,17 @@ msgstr "Beszerzés" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "" +msgstr "Beszerzési adó" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" -msgstr "" +msgstr "Előzetesen felszámított beszerzési ÁFA(%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate msgid "Purchase tax (%)" -msgstr "" +msgstr "Beszerzési adó (%)" #. module: account #: selection:account.tax,type_tax_use:0 @@ -6740,13 +6740,13 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_payables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" -msgstr "" +msgstr "Beszerzések" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Put Money In" -msgstr "" +msgstr "Pénzt rakott ebbe" #. module: account #: selection:account.tax,amount_type:0 @@ -6831,7 +6831,7 @@ msgstr "Tételek egyeztetése" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" -msgstr "Egyeztetés különbözet leírásával" +msgstr "Egyeztetés különbözet veszteség leírásával" #. module: account #: code:addons/account/wizard/account_reconcile.py:79 @@ -6857,46 +6857,46 @@ msgstr "Egyeztetett" #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Reconciliation" -msgstr "" +msgstr "Könyvelés, egyeztetés" #. module: account #: model:ir.actions.act_window,name:account.action_account_operation_template #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" -msgstr "" +msgstr "Könyvelési, egyeztetési modellek" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "" +msgstr "Könyvelési, egyeztetési tranzakciós ügyletek" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "A banki kivonatok egyeztetése" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 #, python-format msgid "Reconciling " -msgstr "" +msgstr "Egyeztetés" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "" +msgstr "Napló tételek egyeztetése" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Record Manually" -msgstr "" +msgstr "Adatbázis bejegyzés kézzel" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "" +msgstr "Számlák könyvelése, egyeztetése" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -7007,7 +7007,7 @@ msgstr "Kiegyenlítések rögzítése" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register payments on multiple invoices" -msgstr "Fizetések rögzítése több számlára" +msgstr " Több számlára történt befizetések rögzítése" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7078,12 +7078,12 @@ msgstr "Érték beszámoló" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "Kimutatás készítés" #. module: account #: model:ir.ui.menu,name:account.account_report_folder msgid "Reports" -msgstr "" +msgstr "Kimutatások" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -7192,7 +7192,7 @@ msgstr "Értékesítési adó" #: model:ir.ui.menu,name:account.menu_finance_receivables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" -msgstr "" +msgstr "Értékesítések" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate @@ -7202,7 +7202,7 @@ msgstr "Értékesítési adó(%)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Sales Team" -msgstr "" +msgstr "Értékesítési csapat" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate @@ -7215,7 +7215,7 @@ msgstr "Értékesítési adó (%)" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" -msgstr "" +msgstr "Értékesítő" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7362,7 +7362,7 @@ msgstr "Szeptember" #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: account #: model:ir.model.fields,help:account.field_account_tax_active @@ -7449,7 +7449,7 @@ msgstr "Legkisebb szöveg" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby msgid "Sort by" -msgstr "Rendezés" +msgstr "Rendezés feltétele" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin @@ -7477,7 +7477,7 @@ msgstr "Nyitó egyenleg" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" -msgstr "" +msgstr "Állam/Megye" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id @@ -7512,7 +7512,7 @@ msgstr "Kivonatok" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "" +msgstr "Állapotok" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count @@ -8267,7 +8267,7 @@ msgstr "Ez lehetővé teszi a kifizetetlen számlák kiértesítéseit, több sz msgid "" "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." -msgstr "Ez lehetővé teszi a beérkező csekkek csoportosítását mielőtt a banknál a befizetést megtenné.\n-Ez a account_batch_deposit modult telepíti." +msgstr "Ez lehetővé teszi a beérkező csekkek csoportosítását mielőtt a banknál a kifizetést megtenné.\n-Ez a account_batch_deposit modult telepíti." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set @@ -8377,7 +8377,7 @@ msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." -msgstr "Ez a lehetőség több számlaegyenleg számítási részlethez enged betekintést. Mivel ez sok helyet emészt fel, nem engedélyezzük hasonlítás használata esetén." +msgstr "Ez a lehetőség több számlaegyenleg számítási részlethez enged betekintést. Mivel ez sok helyet emészt fel, nem engedélyezzük összehasonlítás használata esetén." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id @@ -8535,7 +8535,7 @@ msgstr "Tartozik összesen" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced msgid "Total Invoiced" -msgstr "Teljes számlázva" +msgstr "Összesen számlázva" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit @@ -8551,7 +8551,7 @@ msgstr "Összes vevőkövetelés, kintlévőség" #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" -msgstr "Pénzügyileg rendezetlen összesen" +msgstr "Összes, pénzügyileg rendezetlen összesen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total @@ -8664,13 +8664,13 @@ msgstr "Próbamérleg kimutatás" #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value msgid "Type" -msgstr "" +msgstr "Típus" #. module: account #: code:addons/account/models/chart_template.py:738 #, python-format msgid "Undistributed Profits/Losses" -msgstr "" +msgstr "Megosztatlan Nyereség/Veszteség" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit @@ -8690,7 +8690,7 @@ msgstr "Mértékegység" msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." -msgstr "" +msgstr "Hacsak nem egy új üzletet indít el, már van egy vásárlói és beszállítói listája, melyet be szeretne importálni." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -8707,18 +8707,18 @@ msgstr "Nem könyvelt" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "" +msgstr "Könyveletlen napló bejegyzések" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "" +msgstr "Könyveletlen napló bejegyzések" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter @@ -8763,50 +8763,50 @@ msgstr "Egyeztetetlen napló tételek" #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount" -msgstr "" +msgstr "Nettó érték" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" -msgstr "" +msgstr "Használja" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" -msgstr "" +msgstr "Angolszász könyvelés használata" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "" +msgstr "Angolszász könyvelés használata" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa msgid "Use SEPA payments" -msgstr "" +msgstr "SEPA fizetés használata" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Részletes napló használata" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "" +msgstr "Angolszász könyvelés használata" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "Kötegelt banki befizetést használ" +msgstr "Kötegelt befizetést használ" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." -msgstr "" +msgstr "Használja a szerződésekkel összekapcsolva a több-hónapos szerződések havi bevételeinek számításához." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8832,7 +8832,7 @@ msgid "" "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." -msgstr "" +msgstr "Kimutatásokban használt annak eldöntésére, hogy az adott idő elejét vegyük tekintetbe a napló tételekhez, vagy csak magát az üzleti évet. Főkönyvi számla típusokhoz, melyeket alaphelyzetbe nullára kellene állítani, minden egyes új üzleti évnél (mint kiadások, bevételek..) ezt e lehetőséget nem szabadna beállítani." #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence @@ -8864,7 +8864,7 @@ msgstr "Kisegítő mező az összeg pénznemének kifejezéséhez" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" -msgstr "" +msgstr "Szükséges az ÁFA" #. module: account #. openerp-web @@ -8876,12 +8876,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" -msgstr "" +msgstr "Jóváhagyott" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Könyvelési tételek bizonylatának jóváhagyása" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8892,7 +8892,7 @@ msgstr "Beszerzési megrendeléseket hagy jóvá és kontrollálja osztályonké #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Jóváhagyott" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount @@ -8931,7 +8931,7 @@ msgstr "Beszállítói számlák" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Beszállító folyamata" #. module: account #: code:addons/account/models/account_payment.py:450 @@ -8980,7 +8980,7 @@ msgstr "Nézet" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" -msgstr "" +msgstr "Támogatott bankok megtekintése" #. module: account #: code:addons/account/models/account_invoice.py:1096 @@ -8996,7 +8996,7 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " data." -msgstr "" +msgstr "Kezelni tudjuk a teljes import műveletet\n Önnek: egyszerűen csak küldje el az Odoo\n rendszergazda a CSV fájlt az összes \n adatával." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9005,12 +9005,12 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " products." -msgstr "" +msgstr "Kezelni tudjuk a teljes import műveletet\n Önnek: egyszerűen csak küldje el az Odoo\n rendszergazda a CSV fájlt az összes \n termékével." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." -msgstr "" +msgstr "Reméljük ez az eszköz segítséget nyújtott a könyvvitel alkalmazás beillesztéséhez." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids @@ -9027,14 +9027,14 @@ msgstr "Weboldal kommunikáció történet" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Welcome" -msgstr "" +msgstr "Üdvözlöm" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." -msgstr "" +msgstr "Ha felhasználókat hív meg, meg kell hozzájuk határozni, milyen hozzáférési jogosultsággal bírjanak. \n Ezt minden egyes felhasználóhoz kiosztott szerep kiosztással lehet elvégezni." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard @@ -9046,7 +9046,7 @@ msgstr "Ez a napló megjelenítésre kerüljön a műszerfalon vagy nem" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Hú, ez gyors volt!" #. module: account #: selection:account.balance.report,display_account:0 @@ -9073,39 +9073,39 @@ msgstr "Amelyeken van bizonylata" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search msgid "With tax" -msgstr "" +msgstr "Adóval együtt" #. module: account #: code:addons/account/models/account_move.py:808 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" -msgstr "" +msgstr "Veszteség leírása" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id msgid "Write-Off Journal" -msgstr "" +msgstr "Veszteség leírás naplója" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" -msgstr "" +msgstr "Veszteség leírás bizonylat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id msgid "Write-Off account" -msgstr "" +msgstr "Veszteség leírás főkönyvi számlája" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff msgid "Write-Off amount" -msgstr "" +msgstr "Veszteségként leírandó összeg" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!" #. module: account #: code:addons/account/models/account_move.py:774 @@ -9118,21 +9118,21 @@ msgstr "Egyes tételeket szeretne egyeztetni, melyeket már egyeztetett, leköny msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" +msgstr "Bejelölheti ezt a négyzetet, hogy jelezze a napló tételen, hogy a tétel peresített a hozzá tartozó ügyféllel." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." -msgstr "" +msgstr "Ellenőrizheti a beszállítókon keresztül kapott számlákat attól függően,\n hogy mit vásárolt vagy mit kapott." #. module: account #: code:addons/account/models/res_config.py:229 #, python-format msgid "" "You can not change a company chart of account once it has been installed" -msgstr "" +msgstr "Miután telepítésre került egy vállalat a számlatüköre, azt többen nem tudja megváltoztatni." #. module: account #: code:addons/account/models/product.py:51 @@ -9141,13 +9141,13 @@ msgid "" "You can not change the unit of measure of a product that has been already " "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." -msgstr "" +msgstr "Nem tud termék mértékegységet megváltoztatni olyan terméken, melyet már használt könyvelési napló tételként. Ha meg szeretné változtatni a mértékegységet, akkor inaktiválja ezt a terméket." #. module: account #: code:addons/account/models/account_payment.py:297 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "" +msgstr "Nem törölhet olyan fizetést, amit már lekönyvelt" #. module: account #: code:addons/account/models/account_payment.py:122 @@ -9161,7 +9161,7 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "" +msgstr "Beállíthatja ennek a rekordnak a megjelenítési formáját. Ha automatikus formázást hagyja, akkor az a pénzügyi jelentés rangsora alapján lesz kiszámítva (automatikusan számított mező a 'szint')." #. module: account #: code:addons/account/models/account_move.py:175 @@ -9169,7 +9169,7 @@ msgstr "" msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" -msgstr "" +msgstr "Nem adhat hozzá/módosíthat bejegyzéseket, melyek előbbiek mint ez a dátum %s. Ellenőrizze a vállalat beállításainál vagy kérjen meg valakit a 'Rendszergazda' jogosultsággal rendelkezők közül" #. module: account #: code:addons/account/models/account_invoice.py:789 @@ -9185,13 +9185,13 @@ msgstr "Nem vonhat vissza részben kiegyenlített számlát. Először egyeztete msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" +msgstr "Nem változtathatja meg a már naplót tartalmazó főkönyvi számla tulajdonos vállalkozását." #. module: account #: code:addons/account/models/account_move.py:997 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" +msgstr "Nem tudja megváltoztatni az adót, el kell távolítania és létre kell hoznia tételeket." #. module: account #: code:addons/account/models/account_move.py:379 @@ -9199,7 +9199,7 @@ msgstr "" msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." -msgstr "" +msgstr "Nem tud másodlagos pénznemmel ellátott napló tételt létrehozni a 'pénznem' és 'pénznem mennyiség' mező kitöltése nélkül." #. module: account #: code:addons/account/models/account_invoice.py:406 @@ -9208,7 +9208,7 @@ msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." -msgstr "" +msgstr "Nem törölheti a már jóváhagyott számlát (és kapott egy számot). Visszaállíthatja 'Tervezet' állapotba és módosíthatja a tartalmát, utána újra-jóváhagyhatja." #. module: account #: code:addons/account/models/account_invoice.py:404 @@ -9216,13 +9216,13 @@ msgstr "" msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" +msgstr "Nem törölheti a számlákat, ha azok nem tervezetek vagy nem kerültek visszavonásra. Inkább jóvá kell írnia azokat." #. module: account #: code:addons/account/models/account.py:168 #, python-format msgid "You cannot do that on an account that contains journal items." -msgstr "" +msgstr "Nem teheti ezt olyan főkönyvi számlát, mely napló tételeket tartalmaz." #. module: account #: code:addons/account/models/account_move.py:1028 @@ -9230,7 +9230,7 @@ msgstr "" msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." -msgstr "" +msgstr "Nem hajthatja végre ezt a módosítást egy könyvelésre feladott napló bejegyzésen, csak nem érvényes mezőket változtathat meg. A napló ételt vissza kell fordítani annak érvénytelenítéséhez.\n%s." #. module: account #: code:addons/account/models/account_move.py:1030 @@ -9238,7 +9238,7 @@ msgstr "" msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." -msgstr "Nem hajtja végre ezt a módosítást egy egyeztetett tételen. Egyes nem érvényes mezőket tud csak, vagy egyeztetetlenné kell tennie az egészet először.\n%s." +msgstr "Nem hajtja végre ezt a módosítást egy egyeztetett tételen. Egyes nem érvényes mezőket változtathat meg, vagy egyeztetetlenné kell tennie először.\n%s." #. module: account #: code:addons/account/models/account.py:96 @@ -9267,13 +9267,13 @@ msgstr "Nem keverheti a vevői követelés és beszállítóknak kifizetés fők msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" +msgstr "Nem módosíthatja ennek a naplónak a már könyvelésre feladott bejegyzését.\nElőször be kell állítania a naplót bejegyzések visszavonására." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." -msgstr "" +msgstr "Nem tehet be/vehet ki pénzt egy lezárt bankkivonat ba/ból." #. module: account #: code:addons/account/models/account.py:173 @@ -9281,14 +9281,14 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." -msgstr "" +msgstr "Nem tudja eltávolítani/inaktiválni azt a számlát, mely már be lett állítva egy vásárlóhoz vagy beszállítóhoz." #. module: account #: code:addons/account/models/account_move.py:881 #: code:addons/account/models/account_move.py:999 #, python-format msgid "You cannot use deprecated account." -msgstr "" +msgstr "Nem használhat elavult számlát sem." #. module: account #: code:addons/account/models/account_move.py:937 @@ -9296,25 +9296,25 @@ msgstr "" msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" +msgstr "Nem használhatja ezt az általános főkönyvi számlát ebben a naplóban, ellenőrizze az ide vonatkozó naplón a 'Beviteli felügyelet' fület." #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" -msgstr "" +msgstr "Önnek van" #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" -msgstr "" +msgstr "Meg kell határoznia ez Indító dátumot." #. module: account #: code:addons/account/models/account_invoice.py:1097 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Először egy partnert kell kiválasztania!" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 @@ -9335,7 +9335,7 @@ msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," " to manage automatically the booking of accounting entries related to " "differences between exchange rates." -msgstr "" +msgstr "Be kell állítani a 'Átváltási arány nyereség számlája' a könyvelés beállításainál, ahhoz, hogy kezelni tudja az automatikus könyvelését azoknak a számla tételeknek, melyek az átváltási arányok különbségéből adódhatnak." #. module: account #: code:addons/account/models/account_move.py:1162 @@ -9344,7 +9344,7 @@ msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Be kell állítani a 'Átváltási arány nyereség számlája' a könyvelés beállításainál, ahhoz, hogy kezelni tudja az automatikus könyvelését azoknak a számla tételeknek, melyek az átváltási arányok különbségéből adódhatnak." #. module: account #: code:addons/account/models/account_move.py:1164 @@ -9353,7 +9353,7 @@ msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Be kell állítani a 'Árfolyamveszteség számla' a könyvelés beállításoknál, ahhoz, hogy kezelni tudja automatikusan a könyvelési tételek rögzítését, melyek az átváltási árfolyam különbségekkel összefüggenek." #. module: account #: code:addons/account/wizard/pos_box.py:49 @@ -9393,7 +9393,7 @@ msgstr "Cége elnevezése" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Customers" -msgstr "" +msgstr "Vásárlói" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9524,7 +9524,7 @@ msgstr "első)" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." -msgstr "ehhez a beszállítóhoz. Meghatározhatja ezeket kifizetettként jelöléssel." +msgstr "ehhez a vásárlóhoz. Hozzájuk rendelheti, ennek a számlának befizetettként jelölésével." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -9609,7 +9609,7 @@ msgstr "tranzakciónkénti másodpercek." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "" +msgstr "küldjön nekünk egy e-mailt" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index cffd2256132..5c164e9b023 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -4,13 +4,14 @@ # # Translators: # Budi Iskandar <budiiskandar11@gmail.com>, 2015 +# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-19 11:11+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-12-02 23:38+0000\n" +"Last-Translator: Wahyu Setiawan <wahyusetiaaa@gmail.com>\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -74,7 +75,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "" +msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hello ${object.partner_id.name},</p>\n <p>A new invoice is available for you: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Invoice number: <strong>${object.number}</strong><br />\n Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Invoice date: ${object.date_invoice}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>It is also possible to directly pay with Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/akun/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -84,7 +85,7 @@ msgid "" " * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." -msgstr "" +msgstr "* Status 'Draft' digunakan ketika pengguna pengkodean tagihan yang baru dan belum dikonfirmasi.\n * Status 'Pro-forma' digunakan tagihan tidak memiliki nomor invoice.\n * Status 'Open' digunakan ketika pengguna membuat tagihan, nomor tagihan yang dihasilkan. Statusnya terbuka di sampai pengguna tidak membayar tagihan.\n * Status 'Dibayar' diatur secara otomatis ketika tagihan dibayar. Entri jurnal terkait yang mungkin atau mungkin tidak dapat didamaikan.\n * Status 'Dibatalkan' digunakan ketika pengguna membatalkan tagihan." #. module: account #. openerp-web @@ -103,7 +104,7 @@ msgstr "# Digit" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr msgid "# of Invoices" -msgstr "# dari Faktur" +msgstr "# dari tagihan" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr @@ -113,7 +114,7 @@ msgstr "# dari Transaksi" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name|safe} tagihan (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/models/account_bank_statement.py:320 @@ -143,7 +144,7 @@ msgstr "&bull;" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid ", if accounting or purchase is installed" -msgstr ", jika modul accounting atau purchase diinstall" +msgstr ", jika modul Akuning atau purchase diinstall" #. module: account #: code:addons/account/models/account_bank_statement.py:321 @@ -194,7 +195,7 @@ msgstr "<span class=\"fa\"/> Undang Pengguna lain" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" -msgstr "<span class=\"o_stat_text\">Invoiced</span>" +msgstr "<span class=\"o_stat_text\">tagihand</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -204,7 +205,7 @@ msgid "" " <strong>Import a file</strong><br/>\n" " <span class=\"small\">Recommended if >100 products</span>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"></span>\n <strong>Mengimpor file</strong><br>\n <span class=\"small\">Apabila yang disarankan > 100 produk</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -214,7 +215,7 @@ msgid "" " <strong>Import</strong><br/>\n" " <span class=\"small\">> 200 contacts</span>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"></span>\n <strong>Impor</strong><br>\n <span class=\"small\">> Kontak 200</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -224,7 +225,7 @@ msgid "" " <strong> Create manually</strong><br/>\n" " <span class=\"small\">< 200 contacts</span>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"></span>\n <strong>Membuat manual</strong><br>\n <span class=\"small\">< 200 kontak</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -234,7 +235,7 @@ msgid "" " <strong> Create manually</strong><br/>\n" " <span class=\"small\">Recommended if <100 products</span>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"></span>\n <strong>Membuat manual</strong><br>\n <span class=\"small\">Apabila yang disarankan < 100 produk</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -242,7 +243,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Accountant</strong> (Advanced access)\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Akuntan</strong> (Akses)</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -250,7 +251,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Advisor</strong> (Full access)\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Penasihat</strong> (Akses penuh)</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -258,7 +259,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Billing</strong> (Limited access)\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Penagihan</strong> (Akses terbatas)</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -266,7 +267,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Customer follow-up</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Tindak lanjut pelanggan</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -274,7 +275,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Invoice payment by Check</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>tagihan pembayaran dengan cek</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -282,7 +283,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Invoice payment by Wire Transfer</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Pembayaran tagihan Wire transfer</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -290,7 +291,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Pay your bills</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Membayar tagihan Anda</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -298,7 +299,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Reconcile Bank Statements</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Mendamaikan laporan Bank</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -306,7 +307,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Record your Bills</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Merekam tagihan Anda</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -341,7 +342,7 @@ msgstr "<span>Tagihan Baru</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Invoice</span>" -msgstr "<span>Invoice Baru</span>" +msgstr "<span>tagihan Baru</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -361,306 +362,306 @@ msgstr "<span>Kegiatan</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reconciliation</span>" -msgstr "" +msgstr "<span>Rekonsiliasi</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reports</span>" -msgstr "" +msgstr "<span>Laporan</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" -msgstr "" +msgstr "<span>Pemandangan</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>-The Odoo Team</strong>" -msgstr "" +msgstr "<strong>-Tim Odoo</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>1. Register Outstanding Invoices</strong>" -msgstr "" +msgstr "<strong>1. daftar tagihan yang beredar</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>2. Register Unmatched Payments</strong>" -msgstr "" +msgstr "<strong>2. daftar tak tertandingi pembayaran</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Assets Management</strong>" -msgstr "" +msgstr "<strong>Manajemen aset</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Automated documents sending:</strong> automatically send your " "invoices by email or snail mail." -msgstr "" +msgstr "<strong>Otomatis dokumen pengiriman:</strong> secara otomatis mengirim tagihan Anda oleh email atau siput mail." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Balance :</strong>" -msgstr "" +msgstr "<strong>Saldo:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Banking interface:</strong> with live bank feed synchronization and " "bank statement importation." -msgstr "" +msgstr "<strong>Antarmuka perbankan:</strong> dengan live bank feed sinkronisasi dan bank pernyataan impor." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Cash transactions</strong><br/> (for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." -msgstr "" +msgstr "<strong>Transaksi tunai</strong><br>(untuk yang ada invoice atau tagihan), harus dimasukkan langsung ke akun bank Cash Register." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Check the Taxes configuration:</strong>" -msgstr "" +msgstr "<strong>Periksa konfigurasi pajak:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Check unpaid invoices</strong><br/>\n" " Run an <i>Aged Receivable report</i> and check which customers still owe you money." -msgstr "" +msgstr "<strong>Periksa tagihan yang belum dibayar</strong><br>Menjalankan <i>laporan berusia piutang</i> dan cek pelanggan yang masih berutang uang." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Clean customer invoices:</strong> easy to create, beautiful and full" " featured invoices." -msgstr "" +msgstr "<strong>Bersih tagihan pelanggan:</strong> mudah untuk membuat, indah dan penuh tagihan Terpilih." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Comment:</strong>" -msgstr "" +msgstr "<strong>Komentar:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Contracts & Subscriptions</strong>" -msgstr "" +msgstr "<strong>Kontrak & langganan</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Create a Customer Invoice</strong>" -msgstr "" +msgstr "<strong>Membuat tagihan pelanggan</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Create a Deposit Ticket</strong><br/>\n" " This allows you to record the different payments that constitute your bank deposit. (You may need to" -msgstr "" +msgstr "<strong>Membuat Deposit Tiket</strong><br>Hal ini memungkinkan Anda untuk merekam pembayaran berbeda yang merupakan deposito bank Anda. (Anda mungkin perlu" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and " "create the vendor if it doesnt' exist yet." -msgstr "" +msgstr "<strong>Membuat tagihan di Odoo</strong><br>dengan tepat tanggal, dan menciptakan vendor jika tidak ' belum." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" -msgstr "" +msgstr "<strong>Kode pelanggan:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date from :</strong>" -msgstr "" +msgstr "<strong>Dari tanggal:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date to :</strong>" -msgstr "" +msgstr "<strong>Tanggal untuk:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Deposit Tickets</strong>" -msgstr "" +msgstr "<strong>Deposit Tiket</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Description:</strong>" -msgstr "" +msgstr "<strong>Keterangan:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Display Account:</strong>" -msgstr "" +msgstr "<strong>Menampilkan Akun:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Display Account</strong>" -msgstr "" +msgstr "<strong>Tampilan akun</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" -msgstr "" +msgstr "<strong>Tanggal jatuh tempo:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Expenses</strong>" -msgstr "" +msgstr "Beban" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Fiscal Position Remark:</strong>" -msgstr "" +msgstr "<strong>Posisi fiskal Catatan:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" -msgstr "" +msgstr "Tanggal tagihan" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Journals:</strong>" -msgstr "" +msgstr "<strong>Jurnal:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Mark the bills to pay</strong><br/>\n" " Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer." -msgstr "" +msgstr "<strong>Menandai membayar tagihan</strong><br>Kelompok atau filter tagihan Anda untuk melihat orang-orang karena pada minggu berikutnya, kemudian buka setiap tagihan secara individual, klik pada <strong>'Membayar'</strong> dan pilih metode pembayaran yang Anda inginkan." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Next action:</strong><br/>" -msgstr "" +msgstr "<strong>Tindakan berikutnya:</strong><br>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" " outstanding payments when creating invoices." -msgstr "" +msgstr "<strong>On-the-fly pembayaran rekonsiliasi:</strong> otomatis saran dari pembayaran yang luar biasa ketika membuat tagihan." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Or generate payment orders</strong><br/>\n" " Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." -msgstr "" +msgstr "<strong>Atau menghasilkan perintah pembayaran</strong><br>Membuat pembayaran Order dan pilih tagihan Anda ingin membayar sebagai catatan garis (hanya divalidasi tagihan akan muncul)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Partner's:</strong>" -msgstr "" +msgstr "Rekanan" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Period Length (days)</strong>" -msgstr "" +msgstr "<strong>Periode panjang (hari)</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Print checks</strong><br/>\n" " From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" -msgstr "" +msgstr "<strong>Cetak cek</strong><br>Dari daftar Vendor pembayaran, pilih yang ingin Anda membayar dan klik cetak cek (Anda mungkin perlu untuk mengaktifkan fitur check di" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Purchases</strong>" -msgstr "" +msgstr "<strong>Pembelian</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile Bank Statement</strong>" -msgstr "" +msgstr "<strong>Mendamaikan pernyataan Bank</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Reconcile with existing transaction</strong><br/>\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." -msgstr "" +msgstr "<strong>Mendamaikan dengan transaksi yang ada</strong><br>Dalam kasus ini, Odoo harus secara otomatis sesuai pernyataan bank dengan transaksi check direkam sebelumnya." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile your Bank Statements</strong>" -msgstr "" +msgstr "<strong>Mendamaikan pernyataan Bank Anda</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Record Bank Statement (or import file)</strong><br/>\n" " Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." -msgstr "" +msgstr "<strong>Merekam pernyataan Bank (atau mengimpor file)</strong><br>Tergantung pada volume transaksi Anda, Anda harus merekam pernyataan bank Anda setiap minggu untuk beberapa kali sehari." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Record Bank Statement</strong>" -msgstr "" +msgstr "<strong>Pernyataan Bank catatan</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Record a payment by check on the Invoice</strong><br/>\n" " Simply click on the 'Pay' button." -msgstr "" +msgstr "<strong>Rekam pembayaran dengan cek di tagihan</strong><br>Cukup klik pada tombol 'Membayar'." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Reduced data entry:</strong> no need to manually create invoices, " "register bank statements, and send payment follow-ups." -msgstr "" +msgstr "<strong>Dikurangi entri data:</strong> tidak perlu secara manual membuat tagihan, mendaftar pernyataan bank, dan mengirim pembayaran tindak lanjut." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" -msgstr "" +msgstr "<strong>Rujukan:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Revenue Recognition</strong>" -msgstr "" +msgstr "<strong>Pengakuan pendapatan</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Send follow-up letters</strong>" -msgstr "" +msgstr "<strong>Kirim Surat tindak lanjut</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Sorted By:</strong>" -msgstr "" +msgstr "<strong>Diurutkan berdasarkan:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" -msgstr "" +msgstr "<strong>Sumber:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Start Date:</strong>" -msgstr "" +msgstr "<strong>Tanggal mulai:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Sub-Total :</strong>" -msgstr "" +msgstr "<strong>Total sub:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" -msgstr "" +msgstr "<strong>Subtotal</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -668,37 +669,37 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Target Moves:</strong>" -msgstr "" +msgstr "<strong>Target bergerak:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:</strong>" -msgstr "" +msgstr "<strong>Tes tiga skenario berikut untuk membantu Anda dalam mengakrabkan diri dengan Odoo:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>There are three different levels of access rights in Odoo:</strong>" -msgstr "" +msgstr "<strong>Ada tiga tingkat yang berbeda dari hak akses di Odoo:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>There is nothing due with this customer.</strong>" -msgstr "" +msgstr "<strong>Tidak ada yang jatuh tempo dengan pelanggan ini.</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Total</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Validate the bill</strong><br/> after encoding the products and " "taxes." -msgstr "" +msgstr "<strong>Memvalidasi tagihan</strong><br>setelah encoding produk dan pajak." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -708,25 +709,25 @@ msgid "" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." -msgstr "" +msgstr "<p class =\"oe_view_nocontent_create\">\n Klik untuk membuat log kas baru.\n </p><p>\n Sebuah Cash Register memungkinkan Anda untuk mengelola entri kas tunai Anda\n jurnal. Fitur ini menyediakan cara mudah untuk menindaklanjuti kas\n pembayaran setiap hari. Anda dapat memasukkan koin yang berada di\n kotak uang Anda, dan kemudian posting entri ketika uang datang dalam atau\n keluar dari kotak uang tunai.\n </p>" #. module: account #: code:addons/account/models/account_invoice.py:1206 #, python-format msgid "A Payment Term should have its last line of type Balance." -msgstr "" +msgstr "Jangka waktu pembayaran harus memiliki lini terakhir jenis keseimbangan." #. module: account #: code:addons/account/models/account_invoice.py:1209 #, python-format msgid "A Payment Term should have only one line of type Balance." -msgstr "" +msgstr "Jangka waktu pembayaran harus hanya memiliki satu baris jenis keseimbangan." #. module: account #: code:addons/account/models/account.py:469 #, python-format msgid "A bank account can anly belong to one journal." -msgstr "" +msgstr "Akun bank dapat anly milik satu jurnal." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -734,36 +735,36 @@ msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." -msgstr "" +msgstr "Surat pernyataan bank adalah ringkasan dari semua transaksi keuangan yang terjadi selama jangka waktu pada akun bank yang diberikan. Anda harus menerima ini periodicaly dari bank Anda." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account." -msgstr "" +msgstr "Garis pernyataan bank adalah transaksi keuangan pada akun bank." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." -msgstr "" +msgstr "Entri jurnal terdiri dari beberapa jurnal item, masing-masing adalah debit atau kredit transaksi." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." -msgstr "" +msgstr "Jurnal digunakan untuk merekam transaksi dari semua data akuntansi yang berkaitan dengan bisnis sehari-hari." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." -msgstr "" +msgstr "Daftar umum pajak dan tarif mereka." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and suppler payment terms." -msgstr "" +msgstr "Daftar pelanggan Anda dan elastis syarat-syarat pembayaran." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -771,13 +772,13 @@ msgid "" "A product in Odoo is something you sell or buy \n" " whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" -msgstr "" +msgstr "Produk dalam Odoo adalah sesuatu yang Anda menjual atau membeli apakah atau tidak itu adalah barang, perlengkapan, atau layanan.\n Pilih bagaimana Anda ingin membuat produk Anda:" #. module: account #: code:addons/account/models/account_move.py:685 #, python-format msgid "A reconciliation must involve at least 2 move lines." -msgstr "" +msgstr "Pendamaian harus melibatkan minimal 2 pindah baris." #. module: account #: code:addons/account/models/account_bank_statement.py:788 @@ -790,7 +791,7 @@ msgstr "Garis dipilih bergerak sudah didamaikan." #: code:addons/account/models/account_bank_statement.py:224 #, python-format msgid "A statement cannot be canceled when its lines are reconciled." -msgstr "" +msgstr "Pernyataan yang tidak dapat dibatalkan ketika lini didamaikan." #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -801,7 +802,7 @@ msgstr "Posisi fiskal pajak dapat didefinisikan hanya sekali waktu pajak yang sa #: code:addons/account/models/account_bank_statement.py:388 #, python-format msgid "A transaction can't have a 0 amount." -msgstr "" +msgstr "Transaksi tidak memiliki jumlah 0." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -809,7 +810,7 @@ msgid "" "A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information." -msgstr "" +msgstr "Menjadi perusahaan yang khas dapat menggunakan satu jurnal per metode pembayaran (cash, akun bank, cek), satu pembelian jurnal, jurnal dijual satu dan satu untuk miscellaneous informasi." #. module: account #. openerp-web @@ -836,27 +837,27 @@ msgstr "Akun" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Rekening berusia Trial balance laporan" +msgstr "Akun berusia Trial balance laporan" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" -msgstr "" +msgstr "Saldo akun" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" -msgstr "" +msgstr "Rincian akun Bank pernyataan Cashbox" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Account Bank Statement closing balance" -msgstr "" +msgstr "Saldo akun Bank pernyataan penutupan" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "Laporan rekening umum akun" +msgstr "Laporan akun umum akun" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -909,7 +910,7 @@ msgstr "Template Akun Pemetaan Fiskal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Akun bergerak pembalikan" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name @@ -955,7 +956,7 @@ msgstr "Laporan menurut standar Belgia" #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy #: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "Hirarki laporan rekening" +msgstr "Hirarki laporan akun" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id @@ -973,7 +974,7 @@ msgstr "Statistik Akun" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" -msgstr "" +msgstr "Akun Tag" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_form @@ -985,7 +986,7 @@ msgstr "Akun Pajak" #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" -msgstr "Account pajak Template" +msgstr "Akun pajak Template" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -993,18 +994,18 @@ msgstr "Account pajak Template" #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" -msgstr "Rekening Template" +msgstr "Akun Template" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id msgid "Account Template for Stock Valuation" -msgstr "" +msgstr "Akun Template untuk Stock Penilaian" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form msgid "Account Templates" -msgstr "Cari Account template" +msgstr "Cari Akun template" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -1041,7 +1042,7 @@ msgstr "Tipe Akun" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids msgid "Account Types Allowed" -msgstr "" +msgstr "Jenis akun yang diperbolehkan" #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -1061,18 +1062,18 @@ msgstr "Pindahkan baris rekonsiliasi terpilih" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" -msgstr "" +msgstr "Akun bergerak pembalikan" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id msgid "Account on Product" -msgstr "" +msgstr "Akun pada produk" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids msgid "Account tag" -msgstr "" +msgstr "Akun tag" #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id @@ -1080,7 +1081,7 @@ msgstr "" msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." -msgstr "" +msgstr "Akun yang akan set pada tagihan pajak baris untuk tagihan. Biarkan kosong untuk menggunakan akun pengeluaran." #. module: account #: model:ir.model.fields,help:account.field_account_tax_refund_account_id @@ -1088,17 +1089,17 @@ msgstr "" msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." -msgstr "" +msgstr "Akun yang akan set pada tagihan pajak baris untuk pengembalian dana. Biarkan kosong untuk menggunakan akun pengeluaran." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id msgid "Account to Use Instead" -msgstr "" +msgstr "Akun untuk digunakan sebagai gantinya" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type msgid "Account type" -msgstr "" +msgstr "Jenis Akun" #. module: account #: model:res.groups,name:account.group_account_user @@ -1126,18 +1127,18 @@ msgstr "Konfigurasi aplikasi akuntansi" #. module: account #: model:web.planner,tooltip_planner:account.planner_account msgid "Accounting Configuration: a step-by-step guide." -msgstr "" +msgstr "Konfigurasi akuntansi: sebuah panduan langkah demi langkah." #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" -msgstr "" +msgstr "Akuntansi Dashboard" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date msgid "Accounting Date" -msgstr "" +msgstr "Tanggal akuntansi" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1147,7 +1148,7 @@ msgstr "Dokumen Akuntansi" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" -msgstr "" +msgstr "Akuntansi entri" #. module: account #: model:ir.model,name:account.model_accounting_report @@ -1157,7 +1158,7 @@ msgstr "Laporan Akuntansi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" -msgstr "" +msgstr "Pengaturan akuntansi" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -1175,17 +1176,17 @@ msgstr "Akun" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids msgid "Accounts Allowed" -msgstr "" +msgstr "Akun yang diperbolehkan" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Posisi fiskal account" +msgstr "Posisi fiskal Akun" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" -msgstr "Account pemetaan" +msgstr "Akun pemetaan" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction @@ -1196,7 +1197,7 @@ msgstr "Tindakan diperlukan" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" -msgstr "" +msgstr "Aktifkan opsi di" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active @@ -1217,7 +1218,7 @@ msgstr "Tambahkan" #: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Add a second line" -msgstr "" +msgstr "Menambahkan baris kedua" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -1255,17 +1256,17 @@ msgstr "Pengaturan lebih lanjut" #: model:ir.ui.menu,name:account.menu_finance_entries #: model:res.groups,name:account.group_account_manager msgid "Adviser" -msgstr "" +msgstr "Penasihat" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount msgid "Affect Base of Subsequent Taxes" -msgstr "" +msgstr "Dasar mempengaruhi pajak berikutnya" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount msgid "Affect Subsequent Taxes" -msgstr "" +msgstr "Selanjutnya mempengaruhi pajak" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view @@ -1284,7 +1285,7 @@ msgid "" "then calculates a table of credit balance by start Date. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." -msgstr "" +msgstr "Umur pasangan keseimbangan adalah laporan selengkapnya piutang dengan interval. Ketika membuka laporan tersebut, Odoo meminta nama perusahaan, mulai tanggal dan ukuran interval dianalisis (dalam hari). Odoo kemudian menghitung tabel Saldo kredit oleh mulai tanggal. Jadi, jika Anda meminta selang waktu 30 hari, Odoo menghasilkan analisis kreditor selama sebulan terakhir, melewati dua bulan, dan sebagainya." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -1349,7 +1350,7 @@ msgstr "Semua akun" msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." -msgstr "" +msgstr "Semua tagihan dan pembayaran telah dicocokkan, saldo akun Anda bersih." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled @@ -1364,14 +1365,14 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "Semua secara manual membuat entri jurnal baru biasanya dalam status 'Unposted', tetapi Anda dapat mengatur pilihan untuk melewatkan bahwa status pada jurnal terkait. Dalam hal ini, mereka akan berperilaku sebagai entri jurnal yang otomatis dibuat oleh sistem pada dokumen validasi (faktur, laporan bank...) dan akan dibuat di 'Posted' status." +msgstr "Semua secara manual membuat entri jurnal baru biasanya dalam status 'Unposted', tetapi Anda dapat mengatur pilihan untuk melewatkan bahwa status pada jurnal terkait. Dalam hal ini, mereka akan berperilaku sebagai entri jurnal yang otomatis dibuat oleh sistem pada dokumen validasi (tagihan, laporan bank...) dan akan dibuat di 'Posted' status." #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." -msgstr "" +msgstr "Semua entri jurnal dipilih akan divalidasi dan diposting. Anda tidak dapat memodifikasi mereka setelah itu." #. module: account #: code:addons/account/models/account_bank_statement.py:246 @@ -1379,7 +1380,7 @@ msgstr "" msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "Semua garis entri rekening harus diproses untuk menutup pernyataan." +msgstr "Semua garis entri akun harus diproses untuk menutup pernyataan." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted @@ -1389,7 +1390,7 @@ msgstr "Memungkinkan membatalkan entri" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" -msgstr "" +msgstr "Memungkinkan tagihan & pembayaran Matching" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile @@ -1399,12 +1400,12 @@ msgstr "Memungkinkan rekonsiliasi" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis msgid "Allow Tax Cash Basis" -msgstr "" +msgstr "Memungkinkan pajak tunai dasar" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" -msgstr "" +msgstr "Memungkinkan memeriksa pencetakan dan deposito" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency @@ -1414,7 +1415,7 @@ msgstr "Izinkan mata uang jamak" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices msgid "Allow pro-forma invoices" -msgstr "Memungkinkan pro-forma faktur" +msgstr "Memungkinkan pro-forma tagihan" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency @@ -1424,7 +1425,7 @@ msgstr "Memungkinkan Anda lingkungan multi mata uang" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices msgid "Allows you to put invoices in pro-forma state." -msgstr "Memungkinkan Anda untuk menempatkan faktur dalam pro-forma bagian." +msgstr "Memungkinkan Anda untuk menempatkan tagihan dalam pro-forma bagian." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting @@ -1458,29 +1459,29 @@ msgstr "Jumlah" #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed msgid "Amount Due" -msgstr "" +msgstr "Jumlah Karena" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed msgid "Amount Signed" -msgstr "" +msgstr "Jumlah ditandatangani" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount msgid "Amount concerned by this matching. Assumed to be always positive" -msgstr "" +msgstr "Jumlah prihatin dengan pencocokan ini. Diasumsikan selalu positif" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency msgid "Amount currency" -msgstr "" +msgstr "Jumlah mata uang" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency msgid "Amount in Currency" -msgstr "" +msgstr "Jumlah dalam mata uang" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type @@ -1493,7 +1494,7 @@ msgstr "Jumlah akan dihitung sebagai debet jika negatif, sebagai kredit jika itu #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" -msgstr "" +msgstr "Jumlah:" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1510,7 +1511,7 @@ msgid "" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." -msgstr "" +msgstr "Akun adalah bagian dari buku besar memungkinkan perusahaan Anda untuk mendaftar semua jenis transaksi debit dan kredit.\n Perusahaan sekarang Akun tahunan mereka dalam dua bagian utama: neraca dan laporan laba rugi (keuntungan dan kerugian Akun). Akun tahunan perusahaan diwajibkan oleh hukum untuk mengungkapkan jumlah tertentu dari informasi." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1520,7 +1521,7 @@ msgid "" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." -msgstr "" +msgstr "Jenis Akun yang digunakan untuk menentukan bagaimana Akun digunakan dalam jurnal masing-masing. Metode penundaan tipe akun menentukan proses penutupan tahunan. Laporan seperti neraca dan laporan laba rugi menggunakan kategori (laba rugi atau neraca)." #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1556,12 +1557,12 @@ msgstr "Akuntansi Analitik" #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count msgid "Analytic Accounts" -msgstr "Anda harus membuat struktur account analitik tergantung pada kebutuhan Anda untuk menganalisis biaya dan pendapatan. Dalam Odoo, analitik account juga digunakan untuk melacak pelanggan kontrak." +msgstr "Anda harus membuat struktur Akun analitik tergantung pada kebutuhan Anda untuk menganalisis biaya dan pendapatan. Dalam Odoo, analitik Akun juga digunakan untuk melacak pelanggan kontrak." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic msgid "Analytic Cost" -msgstr "" +msgstr "Biaya analitik" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree @@ -1607,17 +1608,17 @@ msgstr "Terapkan" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply msgid "Apply automatically this fiscal position." -msgstr "" +msgstr "Berlaku secara otomatis posisi fiskal ini." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id msgid "Apply only if delivery or invocing country match the group." -msgstr "" +msgstr "Berlaku hanya jika negara pengiriman atau invocing pertandingan Grup." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id msgid "Apply only if delivery or invoicing country match." -msgstr "" +msgstr "Berlaku hanya jika pengiriman atau tagihan negara sesuai." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required @@ -1641,7 +1642,7 @@ msgid "" "\n" "Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n" "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "Manajemen aset: ini memungkinkan Anda untuk mengelola aset-aset yang dimiliki oleh perusahaan atau seseorang. Ini melacak penyusutan terjadi pada aset tersebut, dan menciptakan akun bergerak untuk garis penyusutan.\n\nPengakuan pendapatan: ini memungkinkan Anda untuk mengelola pengakuan pendapatan pada penjualan produk. Ini melacak angsuran terjadi pada orang-orang pengakuan pendapatan, dan menciptakan akun bergerak untuk garis angsuran.\n-Ini Menginstal tagihan_asset modul. Jika Anda tidak mencentang kotak ini, Anda akan dapat melakukan tagihan & pembayaran, tetapi tidak akuntansi (Journal Items, Bagan Akun, ...)" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1651,22 +1652,22 @@ msgstr "Aset" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset msgid "Assets management & Revenue recognition" -msgstr "" +msgstr "Manajemen aset & pengakuan pendapatan" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids msgid "Associated Account Templates" -msgstr "" +msgstr "Akun terasosiasi template" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound msgid "At least one inbound" -msgstr "" +msgstr "Setidaknya satu inbound" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound msgid "At least one outbound" -msgstr "" +msgstr "Setidaknya satu outbound" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -1676,12 +1677,12 @@ msgstr "Agustus" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" -msgstr "" +msgstr "Auto-mendeteksi" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Automate Payments" -msgstr "" +msgstr "Mengotomatisasi pembayaran" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -1692,7 +1693,7 @@ msgstr "Otomatis format" #: code:addons/account/models/account_bank_statement.py:326 #, python-format msgid "Automatically reconciled items" -msgstr "" +msgstr "Item secara otomatis didamaikan" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average @@ -1703,13 +1704,13 @@ msgstr "Harga Rata-rata" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Awaiting payments" -msgstr "" +msgstr "Menunggu pembayaran" #. module: account #: code:addons/account/models/chart_template.py:156 #, python-format msgid "BILL" -msgstr "" +msgstr "paruh" #. module: account #: selection:account.payment.term.line,value:0 @@ -1736,7 +1737,7 @@ msgstr "Keseimbangan sebagai dihitung berdasarkan garis pembukaan keseimbangan d #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis msgid "Balance cash basis" -msgstr "" +msgstr "Keseimbangan tunai dasar" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1770,7 +1771,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " "bank account number." -msgstr "" +msgstr "Nomor akun bank yang tagihan akan dibayar. Akun bank perusahaan jika ini adalah pelanggan tagihan atau Vendor pengembalian, sebaliknya mitra bank nomor akun." #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form @@ -1783,34 +1784,34 @@ msgstr "Akun Bank" #: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" -msgstr "" +msgstr "Akun bank awalan" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source msgid "Bank Feeds" -msgstr "" +msgstr "Bank feed" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" -msgstr "" +msgstr "Bank Interface - Sync bank Anda feed secara otomatis" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" -msgstr "" +msgstr "Bank jurnal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" -msgstr "" +msgstr "Operasi Bank" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 #, python-format msgid "Bank Reconciliation" -msgstr "" +msgstr "Rekonsiliasi Bank" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree @@ -1827,7 +1828,7 @@ msgstr "Pernyataan bank yang digunakan untuk rekonsiliasi bank" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" -msgstr "Rekening Koran" +msgstr "Akun Koran" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -1837,7 +1838,7 @@ msgstr "Transaksi buku bank" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" -msgstr "" +msgstr "Garis pernyataan bank" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -1849,22 +1850,22 @@ msgstr "Pernyataan Bank" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Bank Synchronization" -msgstr "" +msgstr "Bank sinkronisasi" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" -msgstr "" +msgstr "Bank Akun(s)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer msgid "Bank accounts as printed in the footer of each printed document" -msgstr "Rekening bank seperti yang dicetak di footer dari setiap dokumen cetak" +msgstr "Akun bank seperti yang dicetak di footer dari setiap dokumen cetak" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer msgid "Bank accounts footer preview" -msgstr "Rekening bank footer Tinjauan" +msgstr "Akun bank footer Tinjauan" #. module: account #: model:account.account.type,name:account.data_account_type_liquidity @@ -1874,7 +1875,7 @@ msgstr "Bank dan uang tunai" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id msgid "Bank statement line reconciled with this entry" -msgstr "" +msgstr "Pernyataan bank baris didamaikan dengan entri ini" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -1893,13 +1894,13 @@ msgstr "Pernyataan bank sepenuhnya didamaikan." msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." -msgstr "" +msgstr "Sebelum melanjutkan, Anda harus menginstal bagan akun yang terkait dengan negara Anda (atau generik satu jika negara Anda tidak terdaftar)." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" -msgstr "Tagihan" +msgstr "paruh" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1910,12 +1911,12 @@ msgstr "Tanggal tagihan" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill Refund" -msgstr "" +msgstr "Bill pengembalian" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" -msgstr "" +msgstr "Bill baris" #. module: account #: model:res.groups,name:account.group_account_invoice @@ -1925,28 +1926,28 @@ msgstr "Pembayaran" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills & Refunds" -msgstr "" +msgstr "Tagihan & pengembalian dana" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" -msgstr "" +msgstr "Analisis tagihan" #. module: account #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Bills to pay" -msgstr "" +msgstr "Membayar tagihan" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" -msgstr "" +msgstr "Membawa saldo akun ke depan" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "" +msgstr "Pilih negara yang tersedia." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget @@ -1956,7 +1957,7 @@ msgstr "Manajemen anggaran" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" -msgstr "" +msgstr "Intelijen bisnis" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_name @@ -2024,7 +2025,7 @@ msgstr "Batalkan" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Cancel Bill" -msgstr "" +msgstr "Membatalkan Tagihan" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -2045,7 +2046,7 @@ msgstr "Batalkan Tagihan" #: model:ir.actions.act_window,name:account.action_account_invoice_cancel #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view msgid "Cancel Selected Invoices" -msgstr "Membatalkan dipilih faktur" +msgstr "Membatalkan dipilih tagihan" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form @@ -2070,7 +2071,7 @@ msgstr "Dibatalkan" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "Pembatalan Faktur" +msgstr "Pembatalan tagihan" #. module: account #: code:addons/account/models/account_move.py:913 @@ -2090,7 +2091,7 @@ msgstr "Tidak dapat membuat gerakan dengan mata uang berbeda dari .." #: code:addons/account/models/account_move.py:192 #, python-format msgid "Cannot create unbalanced journal entry." -msgstr "" +msgstr "Tidak dapat membuat entri jurnal tidak seimbang." #. module: account #: code:addons/account/models/account_invoice.py:446 @@ -2098,7 +2099,7 @@ msgstr "" msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "Tidak dapat menemukan bagan akun untuk perusahaan ini, Anda harus mengkonfigurasinya. \nSilakan pergi ke konfigurasi Account." +msgstr "Tidak dapat menemukan bagan akun untuk perusahaan ini, Anda harus mengkonfigurasinya. \nSilakan pergi ke konfigurasi Akun." #. module: account #: code:addons/account/models/account_move.py:281 @@ -2112,20 +2113,20 @@ msgstr "Tidak dapat menemukan apapun jurnal akun jenis \"%s\" untuk perusahaan i #: code:addons/account/models/account.py:376 #, python-format msgid "Cannot generate an unused account code." -msgstr "" +msgstr "Tidak dapat menghasilkan kode akun yang tidak terpakai." #. module: account #: code:addons/account/models/account.py:405 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." -msgstr "" +msgstr "Tidak dapat menghasilkan kode tidak terpakai jurnal. Silakan isi bidang 'Shortcode'." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot refund draft/proforma/cancelled invoice." -msgstr "" +msgstr "Tidak dapat mengembalikan rancangan/pembatalan LKM tersebut proforma tagihan." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 @@ -2133,7 +2134,7 @@ msgstr "" msgid "" "Cannot refund invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "Tidak dapat mengembalikan tagihan yang sudah didamaikan, tagihan harus unreconciled terlebih dahulu. Anda hanya dapat mengembalikan tagihan ini." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2147,7 +2148,7 @@ msgstr "Tunai" #: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix msgid "Cash Accounts Prefix" -msgstr "" +msgstr "Tunai akun awalan" #. module: account #: code:addons/account/models/account_bank_statement.py:209 @@ -2159,7 +2160,7 @@ msgstr "Pengendalian uang" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" -msgstr "" +msgstr "Operasi kas" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -2169,7 +2170,7 @@ msgstr "Mesin Kas" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" -msgstr "" +msgstr "Tunai pernyataan" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids @@ -2180,7 +2181,7 @@ msgstr "Tunai" #: code:addons/account/models/account_bank_statement.py:176 #, python-format msgid "Cash difference observed during the counting (%s)" -msgstr "" +msgstr "Perbedaan kas yang diamati pada saat penghitungan (%s)" #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -2195,27 +2196,27 @@ msgstr "Cashbox Lines" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id msgid "Cashbox end id" -msgstr "" +msgstr "Cashbox akhirnya id" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox id" -msgstr "" +msgstr "Cashbox id" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id msgid "Cashbox start id" -msgstr "" +msgstr "Cashbox mulai id" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id msgid "Category of Expense Account" -msgstr "" +msgstr "Kategori akun pengeluaran" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id msgid "Category of Income Account" -msgstr "" +msgstr "Kategori pendapatan tagihan" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2264,7 +2265,7 @@ msgstr "Bagan akun template" msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additionnal accounts." -msgstr "" +msgstr "Kode akun telah diinstal. Anda harus meninjau itu dan membuat akun additionnal." #. module: account #: model:ir.ui.view,arch_db:account.view_account_list @@ -2274,19 +2275,19 @@ msgstr "Susunan akun-akun" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id msgid "Chart template id" -msgstr "" +msgstr "Grafik template id" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" -msgstr "" +msgstr "Periksa menutup keseimbangan" #. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." -msgstr "" +msgstr "Centang kotak ini jika tagihan ini memungkinkan tagihan & pembayaran pencocokan jurnal item." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts @@ -2298,14 +2299,14 @@ msgstr "Centang kotak ini jika perusahaan ini adalah badan hukum." msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" -msgstr "" +msgstr "Centang kotak ini jika Anda tidak ingin berbagi urutan yang sama untuk tagihan dan pengembalian yang terbuat dari jurnal ini" #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted 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 "Centang kotak ini jika Anda ingin memperbolehkan pembatalan entri yang berhubungan dengan jurnal ini atau faktur terkait dengan jurnal ini" +msgstr "Centang kotak ini jika Anda ingin memperbolehkan pembatalan entri yang berhubungan dengan jurnal ini atau tagihan terkait dengan jurnal ini" #. module: account #: model:ir.model.fields,help:account.field_account_tax_price_include @@ -2313,13 +2314,13 @@ msgstr "Centang kotak ini jika Anda ingin memperbolehkan pembatalan entri yang b msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "Periksa ini jika Anda menggunakan produk dan faktur harga termasuk pajak ini." +msgstr "Periksa ini jika Anda menggunakan produk dan tagihan harga termasuk pajak ini." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "Cek pilihan ini jika Anda menginginkan pengguna untuk mendamaikan entri dalam account ini." +msgstr "Cek pilihan ini jika Anda menginginkan pengguna untuk mendamaikan entri dalam Akun ini." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids @@ -2327,14 +2328,14 @@ msgstr "Cek pilihan ini jika Anda menginginkan pengguna untuk mendamaikan entri #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" -msgstr "" +msgstr "Anak pajak" #. module: account #: code:addons/account/models/chart_template.py:119 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" -msgstr "" +msgstr "Memilih akuntansi Template" #. module: account #. openerp-web @@ -2346,63 +2347,63 @@ msgstr "Counterpart" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." -msgstr "" +msgstr "Klik untuk menambahkan akun bank." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "" +msgstr "Klik untuk menambahkan sebuah jurnal." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "" +msgstr "Klik untuk menambahkan tagihan." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Click to add/remove from favorite" -msgstr "" +msgstr "Klik untuk Tambah/Hapus dari favorit" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "" +msgstr "Klik untuk membuat pelanggan tagihan." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "" +msgstr "Klik untuk membuat entri jurnal." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." -msgstr "" +msgstr "Klik untuk membuat log tunai baru." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "Click to create a reconciliation model." -msgstr "" +msgstr "Klik untuk membuat model rekonsiliasi." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Click to define a new account type." -msgstr "" +msgstr "Klik untuk menentukan jenis tagihan yang baru." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Click to record a new vendor bill." -msgstr "" +msgstr "Klik untuk merekam tagihan Penjual baru." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." -msgstr "" +msgstr "Klik untuk mendaftar Surat pernyataan bank." #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "Click to register a payment" -msgstr "" +msgstr "Klik untuk mendaftar pembayaran" #. module: account #. openerp-web @@ -2416,7 +2417,7 @@ msgstr "Tutup" #: code:addons/account/static/src/xml/account_reconciliation.xml:226 #, python-format msgid "Close the statement" -msgstr "Semua garis entri rekening harus diproses untuk menutup pernyataan." +msgstr "Semua garis entri akun harus diproses untuk menutup pernyataan." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done @@ -2438,7 +2439,7 @@ msgstr "Kode" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value msgid "Coin/Bill Value" -msgstr "" +msgstr "Koin/tagihan nilai" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_color @@ -2521,7 +2522,7 @@ msgstr "Perusahaan" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts msgid "Company has a chart of accounts" -msgstr "Perusahaan ini memiliki grafik sendiri account" +msgstr "Perusahaan ini memiliki grafik sendiri Akun" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_company_id @@ -2561,7 +2562,7 @@ msgstr "Buat Email" msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." -msgstr "" +msgstr "Menghitung akun bagian counter item jurnal ini untuk entri jurnal ini. Ini dapat diperlukan dalam laporan." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end @@ -2587,7 +2588,7 @@ msgstr "Konfigurasi Error!" msgid "" "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" -msgstr "" +msgstr "Kesalahan konfigurasi!\nTidak dapat menemukan akun untuk membuat tagihan, Apakah Anda yakin Anda punya bagan akun diinstal?" #. module: account #: code:addons/account/models/account.py:259 @@ -2595,7 +2596,7 @@ msgstr "" msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." -msgstr "" +msgstr "Kesalahan konfigurasi!\nMata uang jurnal harus sama dari akun kredit default." #. module: account #: code:addons/account/models/account.py:261 @@ -2603,17 +2604,17 @@ msgstr "" msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." -msgstr "" +msgstr "Kesalahan konfigurasi!\nMata uang jurnal harus sama daripada default debit tagihan." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configuration menu" -msgstr "" +msgstr "Menu konfigurasi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "" +msgstr "Konfigurasi..." #. module: account #: model:ir.actions.act_window,name:account.action_account_config @@ -2637,12 +2638,12 @@ msgstr "Konfirmasi" #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" -msgstr "Konfirmasi Draft Invoice" +msgstr "Konfirmasi Draft tagihan" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "Mengkonfirmasi faktur" +msgstr "Mengkonfirmasi tagihan" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -2659,7 +2660,7 @@ msgstr "Ditetapkan" msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." -msgstr "" +msgstr "Membenarkan ini akan menciptakan otomatis entri jurnal dengan perbedaan dalam tagihan laba rugi yang dibuat pada jurnal tunai." #. module: account #. openerp-web @@ -2671,13 +2672,13 @@ msgstr "Selamat, anda sudah selesai!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Congratulations, you're done!" -msgstr "" +msgstr "Selamat, Anda sudah selesai!" #. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" -msgstr "" +msgstr "Berisi logika bersama antara model-model yang memungkinkan untuk mendaftar pembayaran" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids @@ -2688,7 +2689,7 @@ msgstr "Kontrak" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" -msgstr "" +msgstr "Kontrol akses" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart @@ -2718,7 +2719,7 @@ msgstr "Negara: nama atau kode negara" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" -msgstr "" +msgstr "Membuat pelanggan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -2728,7 +2729,7 @@ msgstr "Buat Pengembalian" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "" +msgstr "Membuat vendor" #. module: account #. openerp-web @@ -2746,25 +2747,25 @@ msgstr "Membuat pengembalian rancangan" #: code:addons/account/models/account_journal_dashboard.py:227 #, python-format msgid "Create cash statement" -msgstr "" +msgstr "Membuat tunai pernyataan" #. module: account #: code:addons/account/models/account_journal_dashboard.py:213 #, python-format msgid "Create invoice/bill" -msgstr "" +msgstr "Membuat tagihan tagihan" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462 #, python-format msgid "Create writeoff" -msgstr "" +msgstr "Membuat writeoff" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create your products" -msgstr "" +msgstr "Menciptakan produk Anda" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_uid @@ -2901,17 +2902,17 @@ msgstr "Jumlah Kredit" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit cash basis" -msgstr "" +msgstr "Kredit tunai dasar" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "" +msgstr "Kredit jurnal item yang cocok dengan item jurnal ini." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit move id" -msgstr "" +msgstr "Kredit bergerak id" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id @@ -2953,7 +2954,7 @@ msgstr "Mata uang sesuai perusahaan negara." #: code:addons/account/models/account_move.py:1176 #, python-format msgid "Currency exchange rate difference" -msgstr "" +msgstr "Perbedaan kurs mata uang" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id @@ -2961,23 +2962,23 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_res_partner_currency_id msgid "Currency id" -msgstr "" +msgstr "Mata uang id" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" -msgstr "" +msgstr "Aset lancar" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Kewajiban lancar" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "" +msgstr "Tahun saat ini penghasilan" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -2994,7 +2995,7 @@ msgstr "Pelanggan" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Customer Flow" -msgstr "" +msgstr "Aliran pelanggan" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3014,7 +3015,7 @@ msgstr "Tagihan Pelanggan" #: code:addons/account/models/account_payment.py:443 #, python-format msgid "Customer Payment" -msgstr "" +msgstr "Pelanggan Pembayaran" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id @@ -3095,7 +3096,7 @@ msgstr "Tanggal" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" -msgstr "" +msgstr "Hari setelah tanggal tagihan" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit @@ -3108,7 +3109,7 @@ msgstr "Debit" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" -msgstr "" +msgstr "Metode debit" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit @@ -3118,17 +3119,17 @@ msgstr "Jumlah debit" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit cash basis" -msgstr "" +msgstr "Debit tunai dasar" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "" +msgstr "Debit jurnal item yang cocok dengan item jurnal ini." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit move id" -msgstr "" +msgstr "Debit bergerak id" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -3138,7 +3139,7 @@ msgstr "Desember" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence msgid "Dedicated Refund Sequence" -msgstr "" +msgstr "Urutan berdedikasi pengembalian" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id @@ -3164,7 +3165,7 @@ msgstr "Pajak penjualan default" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id msgid "Default Sales Tax" -msgstr "" +msgstr "Pajak penjualan default" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids @@ -3192,12 +3193,12 @@ msgstr "Pajak penjualan default" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix msgid "Define the code prefix for the bank accounts" -msgstr "" +msgstr "Menetapkan prefiks kode untuk akun bank" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix msgid "Define the code prefix for the cash accounts" -msgstr "" +msgstr "Menetapkan prefiks kode untuk akun kas" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -3214,7 +3215,7 @@ msgstr "Usang" #: model:account.account.type,name:account.data_account_type_depreciation #: model:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" -msgstr "" +msgstr "Depresiasi" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_out_form @@ -3236,17 +3237,17 @@ msgstr "Keterangan" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note msgid "Description on the Invoice" -msgstr "" +msgstr "Deskripsi di tagihan" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id msgid "Destination account id" -msgstr "" +msgstr "Id tagihan tujuan" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply msgid "Detect Automatically" -msgstr "" +msgstr "Mendeteksi secara otomatis" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use @@ -3254,7 +3255,7 @@ msgstr "" msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." -msgstr "" +msgstr "Menentukan mana pajak dipilih. Catatan: 'None' berarti pajak tidak dapat digunakan dengan sendirinya, namun masih dapat digunakan dalam kelompok." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference @@ -3264,25 +3265,25 @@ msgstr "Perbedaan" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id msgid "Difference Account" -msgstr "" +msgstr "Perbedaan Akun" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." -msgstr "" +msgstr "Perbedaan antara berakhir keseimbangan dihitung dan keseimbangan berakhir tertentu." #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs #: model:ir.ui.view,arch_db:account.view_account_form msgid "Direct Costs" -msgstr "" +msgstr "Biaya langsung" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" -msgstr "" +msgstr "Koneksi langsung ke bank Anda" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -3388,26 +3389,26 @@ msgstr "Menampilkan rincian" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" -msgstr "" +msgstr "Tampilan pada tagihan" #. module: account #: model:ir.model.fields,help:account.field_account_journal_display_on_footer msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." -msgstr "" +msgstr "Menampilkan akun bank ini pada footer mencetak dokumen seperti perintah tagihan dan penjualan." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "" "Document: Customer account statement<br/>\n" " Date:" -msgstr "" +msgstr "Dokumen: Pernyataan tagihan pelanggan<br>Tanggal:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" -msgstr "" +msgstr "Jangan ragu untuk" #. module: account #. openerp-web @@ -3420,7 +3421,7 @@ msgstr "selesai" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Download the" -msgstr "" +msgstr "Men-download" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -3434,18 +3435,18 @@ msgstr "Konsep" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Bill" -msgstr "" +msgstr "Rancangan Tagihan" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Invoice" -msgstr "Draf Faktur" +msgstr "Draf tagihan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "Rancangan faktur" +msgstr "Rancangan tagihan" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -3456,7 +3457,7 @@ msgstr "Rancangan pengembalian" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Draft bills" -msgstr "" +msgstr "Rancangan tagihan" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -3497,7 +3498,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" -msgstr "" +msgstr "Karena jenis" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity @@ -3510,12 +3511,12 @@ msgstr "Tanggal Jatuh Tempo" msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/refund." -msgstr "" +msgstr "Penjual digandakan referensi terdeteksi. Anda mungkin dikodekan dua kali sama Penjual tagihan/pengembalian dana." #. module: account #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate msgid "Duplicates" -msgstr "" +msgstr "Duplikat" #. module: account #: code:addons/account/models/chart_template.py:135 @@ -3523,7 +3524,7 @@ msgstr "" #: code:addons/account/models/chart_template.py:158 #, python-format msgid "EXCH" -msgstr "" +msgstr "EXCH" #. module: account #. openerp-web @@ -3536,7 +3537,7 @@ msgstr "Efisiensi dengan baik" #: code:addons/account/models/account_move.py:804 #, python-format msgid "Either pass both debit and credit or none." -msgstr "" +msgstr "Baik menyampaikan baik debet dan kredit atau tidak." #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -3551,12 +3552,12 @@ msgstr "Izinkan Perbandingan" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup msgid "Enable payment followup management" -msgstr "" +msgstr "Mengaktifkan pembayaran ikutan manajemen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" -msgstr "" +msgstr "Akhir" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to @@ -3573,7 +3574,7 @@ msgstr "Tanggal berakhir" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "End of Following Month" -msgstr "" +msgstr "Akhir mengikuti bulan" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real @@ -3583,7 +3584,7 @@ msgstr "Saldo Akhir" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," -msgstr "" +msgstr "Menikmati pengalaman Odoo," #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form @@ -3594,12 +3595,12 @@ msgstr "Entri" #: code:addons/account/models/account_move.py:778 #, python-format msgid "Entries are not of the same account!" -msgstr "" +msgstr "Entri yang tidak dari akun yang sama!" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "" +msgstr "Entri untuk Review" #. module: account #: code:addons/account/models/account_analytic_line.py:55 @@ -3638,23 +3639,23 @@ msgstr "Gagal!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Excel template" -msgstr "" +msgstr "Excel template" #. module: account #: code:addons/account/models/chart_template.py:158 #, python-format msgid "Exchange Difference" -msgstr "" +msgstr "Perbedaan Asing" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" -msgstr "" +msgstr "Pertukaran keuntungan atau kerugian jurnal" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id msgid "Exchange Rate Entry of" -msgstr "" +msgstr "Masuknya nilai tukar" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3662,7 +3663,7 @@ msgid "" "Exchange rates can be automatically updated once a day from <strong>Yahoo " "Finance</strong> or the <strong>European Central Bank</strong>. You can " "activate this feature in the bottom of the" -msgstr "" +msgstr "Nilai tukar dapat secara otomatis diperbarui sekali sehari dari <strong> Yahoo Finance </ strong> atau Bank Sentral <strong> Eropa </ strong>. Anda dapat mengaktifkan fitur ini di bagian bawah" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3684,7 +3685,7 @@ msgstr "Akun Biaya" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id msgid "Expense Account on Product Template" -msgstr "Beban Account pada Template Produk" +msgstr "Beban Akun pada Template Produk" #. module: account #: model:account.account.type,name:account.data_account_type_expenses @@ -3695,7 +3696,7 @@ msgstr "Beban" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" -msgstr "" +msgstr "Fitur tambahan" #. module: account #. openerp-web @@ -3707,7 +3708,7 @@ msgstr "Wah, itu cepat!" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Favorite" -msgstr "" +msgstr "Favorit" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -3727,12 +3728,12 @@ msgstr "Februari" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids msgid "Federal States" -msgstr "" +msgstr "Negara federal" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "File Import" -msgstr "" +msgstr "Impor file" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form @@ -3749,18 +3750,18 @@ msgstr "Filter menurut Kota" #: code:addons/account/static/src/xml/account_reconciliation.xml:68 #, python-format msgid "Filter..." -msgstr "" +msgstr "Filter" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" -msgstr "" +msgstr "akun keuangan" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "laporan Keuangan" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite @@ -3787,12 +3788,12 @@ msgstr "Laporan keuangan" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" -msgstr "" +msgstr "Pertama, mendaftar setiap tagihan pelanggan yang luar biasa dan penjual tagihan:" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" -msgstr "" +msgstr "Informasi fiskal" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id @@ -3837,19 +3838,19 @@ msgstr "Tahun Fiskal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Fiscal Year Last Day" -msgstr "" +msgstr "Tahun fiskal hari terakhir" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day msgid "Fiscalyear last day" -msgstr "" +msgstr "Fiscalyear hari terakhir" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month msgid "Fiscalyear last month" -msgstr "" +msgstr "Fiscalyear bulan lalu" #. module: account #: selection:account.operation.template,amount_type:0 @@ -3867,7 +3868,7 @@ msgstr "Jumlah Tetap" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Aktiva tetap" #. module: account #: model:ir.model.fields,help:account.field_account_operation_template_amount @@ -3875,12 +3876,12 @@ msgstr "" msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." -msgstr "" +msgstr "Jumlah tetap akan dihitung sebagai debet jika negatif, sebagai kredit jika itu positif." #. module: account #: selection:account.payment.term.line,option:0 msgid "Fixed day of the following month" -msgstr "" +msgstr "Tetap hari bulan berikutnya" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids @@ -3908,30 +3909,30 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "Untuk account yang biasanya lebih didebet dari dikreditkan dan bahwa Anda ingin mencetak sebagai jumlah yang negatif dalam laporan Anda, Anda harus membalikkan tanda keseimbangan; misalnya: rekening pengeluaran. Hal yang sama berlaku untuk account yang biasanya lebih dikreditkan dari didebet dan bahwa Anda ingin mencetak sebagai jumlah yang positif dalam laporan; misalnya: pendapatan akun." +msgstr "Untuk Akun yang biasanya lebih didebet dari dikreditkan dan bahwa Anda ingin mencetak sebagai jumlah yang negatif dalam laporan Anda, Anda harus membalikkan tanda keseimbangan; misalnya: akun pengeluaran. Hal yang sama berlaku untuk Akun yang biasanya lebih dikreditkan dari didebet dan bahwa Anda ingin mencetak sebagai jumlah yang positif dalam laporan; misalnya: pendapatan akun." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount msgid "For percent enter a ratio between 0-100." -msgstr "" +msgstr "Persen masukkan rasio antara 0-100." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" -msgstr "" +msgstr "Untuk tim Odoo,<br>Fabien Pinckaers, pendiri" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id msgid "Forces all moves for this account to have this account currency." -msgstr "" +msgstr "Pasukan bergerak semua tagihan ini memiliki mata uang akun ini." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_currency_id #: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id msgid "Forces all moves for this account to have this secondary currency." -msgstr "Pasukan semua bergerak untuk account ini memiliki mata uang ini sekunder." +msgstr "Pasukan semua bergerak untuk Akun ini memiliki mata uang ini sekunder." #. module: account #: code:addons/account/models/account_invoice.py:75 @@ -3945,7 +3946,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "Dari laporan ini, Anda bisa memiliki gambaran tentang jumlah tagihan kepada pelanggan Anda. Alat pencarian juga dapat digunakan untuk personalisasi Laporan tagihan dan sebagainya, sesuai dengan analisis ini dengan kebutuhan Anda." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3953,14 +3954,14 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "Dari laporan ini, Anda bisa memiliki gambaran tentang jumlah tagihan kepada pelanggan Anda. Alat pencarian juga dapat digunakan untuk personalisasi Laporan tagihan dan sebagainya, sesuai dengan analisis ini dengan kebutuhan Anda." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant msgid "" "Full accounting features: journals, legal statements, chart of accounts, " "etc." -msgstr "Penuh fitur akuntansi: jurnal, pernyataan hukum, bagan account, dll." +msgstr "Penuh fitur akuntansi: jurnal, pernyataan hukum, bagan Akun, dll." #. module: account #: code:addons/account/models/account_journal_dashboard.py:103 @@ -3971,13 +3972,13 @@ msgstr "Masa Depan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" -msgstr "" +msgstr "LABA KOTOR" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id msgid "Gain Exchange Rate Account" -msgstr "Mendapatkan rekening valas" +msgstr "Mendapatkan akun valas" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 @@ -3999,45 +4000,45 @@ msgstr "Laporan Buku Besar" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis msgid "Generate tax cash basis entrie when reconciliating entries" -msgstr "" +msgstr "Menghasilkan pajak tunai dasar entrie ketika reconciliating entri" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "" +msgstr "Mendapatkan laporan akuntansi dinamis" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Get started" -msgstr "" +msgstr "Mulai" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid msgid "" "Get your bank statements from you bank and import them through plaid.com.\n" "-that installs the module account_plaid." -msgstr "" +msgstr "Mendapatkan akun bank Anda dari bank Anda dan impor mereka melalui plaid.com.\n-yang menginstal modul tagihan_plaid." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "" "Get your bank statements from your bank and import them in Odoo in the .OFX format.\n" "This installs the module account_bank_statement_import_ofx." -msgstr "" +msgstr "Mendapatkan akun bank Anda dari bank Anda dan impor mereka dalam Odoo di. OFX format.\nIni akan menginstal modul tagihan_bank_statement_import_ofx." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "" "Get your bank statements from your bank and import them in Odoo in the .QIF format.\n" "This installs the module account_bank_statement_import_qif." -msgstr "" +msgstr "Mendapatkan akun bank Anda dari bank Anda dan impor mereka dalam Odoo di. QIF format.\nIni akan menginstal modul tagihan_bank_statement_import_qif." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee msgid "" "Get your bank statements from your bank and import them through yodlee.com.\n" "-that installs the module account_yodlee." -msgstr "" +msgstr "Mendapatkan akun bank Anda dari bank Anda dan impor mereka melalui yodlee.com.\n-yang menginstal modul tagihan_yodlee." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_sequence @@ -4058,14 +4059,14 @@ msgstr "Memberikan perintah berurutan ketika menampilkan daftar pajak invoice." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence msgid "Gives the sequence order when displaying a list of payment term lines." -msgstr "" +msgstr "Memberikan perintah urutan ketika menampilkan daftar pembayaran istilah baris." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:225 #, python-format msgid "Go to bank statements" -msgstr "" +msgstr "Pergi ke laporan bank" #. module: account #: code:addons/account/models/account_invoice.py:447 @@ -4100,13 +4101,13 @@ msgstr "Dikelompokan berdasarkan .." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines msgid "Group Invoice Lines" -msgstr "Kelompok faktur baris" +msgstr "Kelompok tagihan baris" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" -msgstr "" +msgstr "Kelompok pajak" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company @@ -4116,29 +4117,29 @@ msgstr "Memiliki standar perusahaan" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has invoices" -msgstr "" +msgstr "Memiliki tagihan" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding msgid "Has outstanding" -msgstr "" +msgstr "Telah luar biasa" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries msgid "Has unreconciled entries" -msgstr "" +msgstr "Memiliki unreconciled entri" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method msgid "Hide payment method" -msgstr "" +msgstr "Metode Pembayaran" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "How account type affects your reports?" -msgstr "" +msgstr "Bagaimana jenis tagihan mempengaruhi laporan Anda?" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id @@ -4208,7 +4209,7 @@ msgstr "ID" #: code:addons/account/models/chart_template.py:155 #, python-format msgid "INV" -msgstr "" +msgstr "INV" #. module: account #: code:addons/account/models/account_bank_statement.py:394 @@ -4226,7 +4227,7 @@ msgstr "Jika dicentang pesan baru membutuhkan perhatian Anda." #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction #: model:ir.model.fields,help:account.field_account_invoice_message_needaction msgid "If checked, new messages require your attention." -msgstr "Jika dicentang, pesan baru memerlukan perhatian Anda." +msgstr "Jika dicentang pesan baru membutuhkan perhatian Anda." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_nocreate @@ -4237,7 +4238,7 @@ msgstr "Jika dicentang, bagan akun yang baru tidak akan menyertakannya secara st #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id msgid "If empty, uses the journal of the journal entry to be reversed." -msgstr "" +msgstr "Jika kosong, menggunakan journal of entri jurnal untuk dibalik." #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount @@ -4245,7 +4246,7 @@ msgstr "" msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." -msgstr "" +msgstr "Jika set, pajak-pajak yang dihitung setelah satu ini akan dihitung berdasarkan harga termasuk pajak." #. module: account #: model:ir.model.fields,help:account.field_account_tax_analytic @@ -4253,7 +4254,7 @@ msgstr "" msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" -msgstr "" +msgstr "Jika set, jumlah dihitung dengan pajak ini akan ditugaskan ke akun Analytics yang sama sebagai garis tagihan (jika ada)" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_active @@ -4267,28 +4268,28 @@ msgstr "Jika kolom aktif diubah menjadi 'False', hal tersebut mengizinkan anda u msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "Jika kotak ini dicentang, sistem akan mencoba untuk kelompok garis akuntansi ketika menghasilkan mereka dari faktur." +msgstr "Jika kotak ini dicentang, sistem akan mencoba untuk kelompok garis akuntansi ketika menghasilkan mereka dari tagihan." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa msgid "" "If you check this box, you will be able to register your payment using SEPA.\n" "-This installs the module account_sepa." -msgstr "" +msgstr "Jika Anda centang kotak ini, Anda akan dapat mendaftarkan pembayaran Anda menggunakan SEPA.\n-Ini akan menginstal modul tagihan_sepa." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant msgid "" "If you do not check this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "Jika Anda tidak mencentang kotak ini, Anda akan mampu melakukan tagihan & pembayaran, tetapi tidak Akuntansi (jurnal item, Chart of tagihan,...)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you have less than 200 contacts, we recommend you\n" " create them manually." -msgstr "" +msgstr "Jika Anda memiliki kurang dari 200 kontak, sebaiknya Anda membuat mereka secara manual." #. module: account #: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method @@ -4313,14 +4314,14 @@ msgid "" " summed and eventually this total tax amount will be rounded. If you sell with tax included,\n" " you should choose 'Round per line' because you certainly want the sum of your tax-included line\n" " subtotals to be equal to the total amount with taxes." -msgstr "" +msgstr "Jika Anda memilih 'Putaran per baris': untuk setiap pajak, jumlah pajak pertama akan\n dihitung dan bulat untuk setiap PO / SO tagihan baris / dan kemudian jumlah tersebut dibulatkan akan dijumlahkan,\n menyebabkan jumlah total pajak yang. Jika Anda memilih 'Putaran global': untuk setiap pajak,\n jumlah pajak akan dihitung untuk setiap baris PO / SO / tagihan, maka jumlah ini akan\n dijumlahkan dan akhirnya jumlah pajak total ini akan dibulatkan. Jika Anda menjual dengan termasuk pajak,\n Anda harus memilih 'Putaran per baris' karena Anda pasti ingin jumlah baris pajak termasuk Anda\n subtotal untuk menjadi sama dengan jumlah total dengan pajak." #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " "amount of debit/credit/balance that precedes the filter you've set." -msgstr "" +msgstr "Jika Anda memilih tanggal, bidang ini memungkinkan Anda untuk menambahkan satu baris untuk menampilkan jumlah debit/kredit/keseimbangan yang mendahului filter yang Anda tetapkan." #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -4346,13 +4347,13 @@ msgid "" "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "Jika Anda menggunakan pembayaran, tanggal jatuh tempo akan dihitung secara otomatis pada generasi akuntansi entri. Istilah pembayaran dapat menghitung beberapa tanggal jatuh tempo, misalnya sekarang 50% dan 50% dalam satu bulan, tetapi jika Anda ingin memaksa tempo, pastikan bahwa istilah pembayaran tidak diatur pada faktur. Jika Anda tetap istilah pembayaran dan tanggal jatuh tempo kosong, berarti pembayaran langsung." +msgstr "Jika Anda menggunakan pembayaran, tanggal jatuh tempo akan dihitung secara otomatis pada generasi akuntansi entri. Istilah pembayaran dapat menghitung beberapa tanggal jatuh tempo, misalnya sekarang 50% dan 50% dalam satu bulan, tetapi jika Anda ingin memaksa tempo, pastikan bahwa istilah pembayaran tidak diatur pada tagihan. Jika Anda tetap istilah pembayaran dan tanggal jatuh tempo kosong, berarti pembayaran langsung." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send customer statements from Odoo, you must:" -msgstr "" +msgstr "Jika Anda ingin untuk dapat mengirim pelanggan pernyataan dari Odoo, Anda harus:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4361,12 +4362,12 @@ msgid "" " from Odoo, you first need to record all outstanding transactions \n" " in the payable and receivable accounts. These would be invoices \n" " that have not been paid or payments that have not been reconciled." -msgstr "" +msgstr "Jika Anda ingin untuk dapat mengirim pelanggan Anda pernyataan mereka dari Odoo, pertama Anda harus mencatat semua transaksi luar biasa dalam hutang dan piutang tagihan. Ini akan menjadi tagihan yang belum dibayar atau pembayaran yang belum didamaikan." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "If you want to do it yourself:" -msgstr "" +msgstr "Jika Anda ingin melakukannya sendiri:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4374,7 +4375,7 @@ msgid "" "If you'd like some assistance on any of the above, please do not hesitate \n" " to contact our accounting experts by using the \n" " <span class=\"fa fa-question-circle\"/> icon on the top bar." -msgstr "" +msgstr "Jika Anda ingin beberapa bantuan apapun di atas, jangan ragu untuk menghubungi kami ahli akuntansi dengan menggunakan <span class=\"fa fa-question-circle\"></span> ikon di bar bagian atas." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -4384,29 +4385,29 @@ msgstr "Pembayaran segera" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" -msgstr "" +msgstr "Mengimpor file .qif" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" -msgstr "" +msgstr "Impor dalam .ofx format" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" -msgstr "" +msgstr "Impor menggunakan \"Impor\" tombol di sudut kiri atas dari" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" -msgstr "" +msgstr "Mengimpor Anda pernyataan dalam melalui format file yang didukung (QIF, OFX, CODA atau CSV format)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In Odoo," -msgstr "" +msgstr "Di Odoo," #. module: account #: code:addons/account/models/account_bank_statement.py:400 @@ -4430,19 +4431,19 @@ msgstr "Untuk menghapus pernyataan bank, Anda pertama-tama harus membatalkan unt msgid "" "In order to pay multiple invoices at once, they must belong to the same " "commercial partner." -msgstr "" +msgstr "Dalam rangka untuk membayar beberapa tagihan sekaligus, mereka harus milik mitra komersial yang sama." #. module: account #: code:addons/account/models/account_payment.py:128 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." -msgstr "" +msgstr "Untuk membayar tagihan beberapa sekaligus, mereka harus menggunakan mata uang yang sama." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" -msgstr "" +msgstr "Di perangkat lunak akuntansi yang lama, mencetak keseimbangan trial" #. module: account #: selection:account.payment.method,payment_type:0 @@ -4457,13 +4458,13 @@ msgstr "Termasuk saldo awal" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_analytic msgid "Include in Analytic Cost" -msgstr "" +msgstr "Termasuk dalam biaya analitik" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_price_include #: model:ir.model.fields,field_description:account.field_account_tax_template_price_include msgid "Included in Price" -msgstr "" +msgstr "Termasuk dalam harga" #. module: account #: model:account.account.type,name:account.data_account_type_revenue @@ -4482,14 +4483,14 @@ msgstr "Akun pendapatan" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id msgid "Income Account on Product Template" -msgstr "Rekening pendapatan pada produk Template" +msgstr "Akun pendapatan pada produk Template" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787 #, python-format msgid "Incorrect Operation" -msgstr "" +msgstr "Operasi salah" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -4506,12 +4507,12 @@ msgstr "Keterangan" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" -msgstr "" +msgstr "Akun masukan untuk Stock Penilaian" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Install Chart of Account" -msgstr "" +msgstr "Menginstal bagan akun" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -4522,7 +4523,7 @@ msgstr "Bagan akun template" #: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id msgid "Inter-Banks Transfer Account" -msgstr "" +msgstr "Inter-Banks Transfer akun" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id @@ -4533,7 +4534,7 @@ msgstr "" msgid "" "Intermediary account used when moving money from a liquidity account to " "another" -msgstr "" +msgstr "Perantara tagihan yang digunakan ketika memindahkan uang dari akun likuiditas yang lain" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration @@ -4550,7 +4551,7 @@ msgstr "Catatan internal" #: selection:account.payment,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" -msgstr "" +msgstr "Internal Transfer" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form @@ -4561,12 +4562,12 @@ msgstr "Catatan internal" #: code:addons/account/models/partner.py:44 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." -msgstr "" +msgstr "Tidak valid \"Zip Range\", silakan mengkonfigurasinya dengan baik." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Invite Users" -msgstr "" +msgstr "Mengundang pengguna" #. module: account #: code:addons/account/models/account_invoice.py:807 @@ -4588,13 +4589,13 @@ msgstr "Tagihan" #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" -msgstr "" +msgstr "tagihan dibuat" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Date" -msgstr "Tanggal Invoice" +msgstr "Tanggal tagihan" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -4607,7 +4608,7 @@ msgstr "Baris Tagihan" #: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Lines" -msgstr "Daftar faktur" +msgstr "Daftar tagihan" #. module: account #: sql_constraint:account.invoice:0 @@ -4617,7 +4618,7 @@ msgstr "Pajak nama harus unik per perusahaan!" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id msgid "Invoice Reference" -msgstr "Faktur Referensi" +msgstr "tagihan Referensi" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -4627,7 +4628,7 @@ msgstr "Pengembalian Tagihan" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_state msgid "Invoice Status" -msgstr "Status Faktur" +msgstr "Status tagihan" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -4637,41 +4638,41 @@ msgstr "Set akun analitik yang akan digunakan sebagai default pada baris pajak t #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id msgid "Invoice id" -msgstr "" +msgstr "ID tagihan" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "Faktur dibayar" +msgstr "tagihan dibayar" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:113 #, python-format msgid "Invoice refund" -msgstr "" +msgstr "tagihan pengembalian" #. module: account #: code:addons/account/models/account_invoice.py:1291 #, python-format msgid "Invoice sent" -msgstr "Faktur dikirim" +msgstr "tagihan dikirim" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "Faktur divalidasi" +msgstr "tagihan divalidasi" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" +msgstr "tagihan_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" -msgstr "Difakturkan" +msgstr "Ditagihankan" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree @@ -4687,19 +4688,19 @@ msgstr "Difakturkan" #: model:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model:ir.ui.view,arch_db:account.view_invoice_pivot msgid "Invoices" -msgstr "Invoices" +msgstr "tagihans" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095 #, python-format msgid "Invoices & Payments Matching" -msgstr "" +msgstr "tagihan & pembayaran pencocokan" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices & Refunds" -msgstr "" +msgstr "tagihan & pengembalian dana" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -4709,23 +4710,23 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" -msgstr "Analisa Invoice" +msgstr "Analisa tagihan" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Faktur Statistik" +msgstr "tagihan Statistik" #. module: account #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Invoices owed to you" -msgstr "" +msgstr "tagihan berutang kepada Anda" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to validate" -msgstr "" +msgstr "tagihan untuk memvalidasi" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -4735,44 +4736,44 @@ msgstr "invoicing" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Invoicing & Payments" -msgstr "Faktur & pembayaran" +msgstr "tagihan & pembayaran" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower #: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower msgid "Is Follower" -msgstr "Adalah pengikut" +msgstr "Ini Pengikut" #. module: account #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id msgid "It acts as a default account for credit amount" -msgstr "Bertindak sebagai default account untuk jumlah kredit" +msgstr "Bertindak sebagai default Akun untuk jumlah kredit" #. module: account #: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id #: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id msgid "It acts as a default account for debit amount" -msgstr "Bertindak sebagai default account untuk jumlah debit" +msgstr "Bertindak sebagai default Akun untuk jumlah debit" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reconciled msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "Ini menunjukkan bahwa faktur telah dibayar dan entri jurnal faktur telah didamaikan dengan satu atau beberapa entri jurnal pembayaran." +msgstr "Ini menunjukkan bahwa tagihan telah dibayar dan entri jurnal tagihan telah didamaikan dengan satu atau beberapa entri jurnal pembayaran." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_sent msgid "It indicates that the invoice has been sent." -msgstr "Ini menunjukkan bahwa faktur telah dikirim." +msgstr "Ini menunjukkan bahwa tagihan telah dikirim." #. module: account #: code:addons/account/models/account_move.py:811 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." -msgstr "" +msgstr "Wajib untuk menetapkan tagihan dan jurnal untuk menciptakan write-off." #. module: account #. openerp-web @@ -4789,14 +4790,14 @@ msgid "" " data to import and balances to set. If you plan to do so, \n" " we recommend you start using Odoo for invoicing and payments \n" " now, and then move all other accounting transactions at a later time." -msgstr "" +msgstr "Ini adalah praktek yang umum untuk mengubah perangkat lunak akuntansi Anda pada akhir tahun fiskal. Hal ini memungkinkan Anda untuk memiliki lebih sedikit data untuk mengimpor dan saldo untuk mengatur. Jika Anda berencana untuk melakukannya, kami menyarankan Anda mulai menggunakan Odoo untuk tagihan dan pembayaran sekarang, dan kemudian pindah semua transaksi akuntansi lainnya di lain waktu." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's recommended that you do not delete any accounts, even if they are not " "relevant. Simply make them inactive." -msgstr "" +msgstr "Dianjurkan bahwa Anda tidak menghapus akun, bahkan jika mereka tidak relevan. Hanya membuat mereka tidak aktif." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4806,7 +4807,7 @@ msgstr "Teks miring (kecil)" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" -msgstr "" +msgstr "Item" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -4880,7 +4881,7 @@ msgstr "Jurnal" #: model:ir.model.fields,field_description:account.field_account_operation_template_label #: model:ir.model.fields,field_description:account.field_account_operation_template_second_label msgid "Journal Item Label" -msgstr "" +msgstr "Jurnal Item Label" #. module: account #: code:addons/account/models/account_bank_statement.py:259 @@ -4926,12 +4927,12 @@ msgstr "Nama jurnal" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journal and Partner" -msgstr "" +msgstr "Jurnal dan mitra" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "Jurnal faktur dengan periode tahun saat ini" +msgstr "Jurnal tagihan dengan periode tahun saat ini" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -4959,17 +4960,17 @@ msgstr "Juni" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard msgid "Kanban dashboard" -msgstr "" +msgstr "Kanban dasbor" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph msgid "Kanban dashboard graph" -msgstr "" +msgstr "Kanban dashboard grafik" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" -msgstr "" +msgstr "Biarkan kosong untuk tidak ada kontrol" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice @@ -4979,7 +4980,7 @@ msgstr "Biarkan kosong untuk menggunakan tanggal sekarang" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date msgid "Keep empty to use the invoice date." -msgstr "" +msgstr "Biarkan kosong untuk menggunakan tanggal tagihan." #. module: account #: selection:account.payment,payment_difference_handling:0 @@ -4998,7 +4999,7 @@ msgstr "Label" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" -msgstr "" +msgstr "Label pada tagihan" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post @@ -5075,7 +5076,7 @@ msgstr "Terakhir Dimodifikasi pada" #: code:addons/account/static/src/xml/account_reconciliation.xml:329 #, python-format msgid "Last Reconciliation :" -msgstr "" +msgstr "Rekonsiliasi terakhir:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid @@ -5194,12 +5195,12 @@ msgstr "Diperbaharui pada" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of current month" -msgstr "" +msgstr "Hari terakhir bulan ini" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of following month" -msgstr "" +msgstr "Hari terakhir bulan berikutnya" #. module: account #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked @@ -5207,7 +5208,7 @@ msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." -msgstr "" +msgstr "Terakhir kali tagihan & pembayaran pencocokan dilakukan untuk pasangan ini. Hotel ini terletak baik jika tidak ada setidaknya unreconciled debit dan kredit unreconciled atau jika Anda mengklik tombol \"Selesai\"." #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked @@ -5215,49 +5216,49 @@ msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." -msgstr "" +msgstr "Terakhir kali tagihan & pembayaran pencocokan dilakukan pada akun ini. Hotel ini terletak baik jika tidak ada setidaknya unreconciled debit dan kredit unreconciled atau jika Anda mengklik tombol \"Selesai\"." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" -msgstr "" +msgstr "Terbaru tagihan & pembayaran pencocokan tanggal" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" -msgstr "" +msgstr "Nama hukum" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Cost of Sales" -msgstr "" +msgstr "Kurang biaya penjualan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Current Liabilities" -msgstr "" +msgstr "Kewajiban lancar" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Expenses" -msgstr "" +msgstr "Biaya kurang" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Non-Current Liabilities" -msgstr "" +msgstr "Kurang kewajiban tidak lancar" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Payable Accounts" -msgstr "" +msgstr "Kurang dibayar akun" #. module: account #: code:addons/account/models/account_invoice.py:138 #, python-format msgid "Less Payment" -msgstr "" +msgstr "Pembayaran kurang" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level @@ -5289,24 +5290,24 @@ msgstr "Daftar semua pajak yang harus diinstal oleh wizard" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Litigation" -msgstr "" +msgstr "Proses pengadilan" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date msgid "Lock Date" -msgstr "" +msgstr "Kunci tanggal" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" -msgstr "" +msgstr "Kunci tanggal untuk bebas-penasihat" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Lock Entries" -msgstr "" +msgstr "Kunci entri" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5339,7 +5340,7 @@ msgstr "Lain-lain" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Main Currency" -msgstr "" +msgstr "Mata uang utama" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5355,72 +5356,72 @@ msgstr "Mata uang utama perusahaan." #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." -msgstr "" +msgstr "Mengelola waktu & bahan kontrak atau langganan berulang harga tetap." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." -msgstr "" +msgstr "Mengelola biaya karyawan Anda, dari encoding, pembayaran dan pelaporan." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your various fixed assets, such as buildings, machinery, materials, " "cars, etc..., and calculate their associated depreciation over time." -msgstr "" +msgstr "Mengelola aset tetap Anda berbagai, seperti bangunan, mesin, bahan, Mobil, dll..., dan menghitung depresiasi terkait mereka dari waktu ke waktu." #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" -msgstr "" +msgstr "Manajemen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Managing bank fees" -msgstr "" +msgstr "Mengelola biaya bank" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" -msgstr "" +msgstr "Panduan" #. module: account #: model:ir.ui.view,arch_db:account.view_invoice_tax_form #: model:ir.ui.view,arch_db:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" -msgstr "Manual faktur pajak" +msgstr "Manual tagihan pajak" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" -msgstr "" +msgstr "Secara manual memasukkan transaksi Anda menggunakan kami" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" -msgstr "" +msgstr "Maret" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" -msgstr "" +msgstr "Mark tagihan sebagai disetor penuh" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched credit ids" -msgstr "" +msgstr "Cocok kredit id" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids msgid "Matched debit ids" -msgstr "" +msgstr "Cocok debit id" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" -msgstr "" +msgstr "Mei" #. module: account #: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids @@ -5428,7 +5429,7 @@ msgid "" "Means of payment for collecting money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." -msgstr "" +msgstr "Alat pembayaran untuk mengumpulkan uang. Modul Odoo menawarkan pembayaran berbagai fasilitas penanganan, tetapi Anda dapat selalu menggunakan metode pembayaran 'Manual' dalam rangka mengelola pembayaran di luar perangkat lunak." #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -5436,7 +5437,7 @@ msgid "" "Means of payment for sending money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." -msgstr "" +msgstr "Alat pembayaran untuk mengirimkan uang. Modul Odoo menawarkan pembayaran berbagai fasilitas penanganan, tetapi Anda dapat selalu menggunakan metode pembayaran 'Manual' dalam rangka mengelola pembayaran di luar perangkat lunak." #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication @@ -5451,13 +5452,13 @@ msgstr "Memo" #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" -msgstr "" +msgstr "Memo:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_ids msgid "Messages" -msgstr "" +msgstr "Pesan" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_ids @@ -5477,19 +5478,19 @@ msgstr "Data Lain-lain" #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" -msgstr "" +msgstr "Miscellaneous operasi" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:81 #, python-format msgid "Modify presets" -msgstr "" +msgstr "Mengubah preset" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Memodifikasi: membuat pengembalian dana, mendamaikan dan membuat tagihan rancangan baru" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -5501,12 +5502,12 @@ msgstr "Omzet perbulannya" #: code:addons/account/static/src/xml/account_reconciliation.xml:104 #, python-format msgid "More" -msgstr "" +msgstr "Selengkapnya" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "More <i class=\"fa fa-caret-down\"/>" -msgstr "" +msgstr "Lebih<i class=\"fa fa-caret-down\"></i>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5514,24 +5515,24 @@ msgid "" "Most currencies are already created by default. If you plan\n" " to use some of them, you should check their <strong>Active</strong>\n" " field." -msgstr "" +msgstr "Sebagian besar mata uang sudah dibuat secara default. Jika Anda berencana untuk menggunakan beberapa dari mereka, Anda harus memeriksa bidang <strong>aktif</strong> mereka." #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" -msgstr "" +msgstr "Pindah" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id msgid "Move Line" -msgstr "" +msgstr "Memindahkan baris" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move line ids" -msgstr "" +msgstr "Memindahkan baris id" #. module: account #: code:addons/account/models/account_move.py:1026 @@ -5542,7 +5543,7 @@ msgstr "Memindahkan nama (id): %s (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" -msgstr "" +msgstr "Multi mata uang" #. module: account #: model:ir.ui.menu,name:account.menu_config_multi_currency @@ -5552,17 +5553,17 @@ msgstr "Izinkan mata uang jamak" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Invoices" -msgstr "Faktur saya" +msgstr "tagihan saya" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" -msgstr "" +msgstr "ASET NET" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" -msgstr "" +msgstr "Laba bersih" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_name @@ -5574,7 +5575,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial msgid "Name" -msgstr "" +msgstr "Nama" #. module: account #. openerp-web @@ -5587,47 +5588,47 @@ msgstr "Nama:" #: model:ir.actions.act_window,name:account.act_account_tax_net #: model:ir.actions.act_window,name:account.act_account_tax_net_posted msgid "Net Tax Lines" -msgstr "" +msgstr "Garis-garis pajak" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Baru" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:88 #, python-format msgid "New Operation" -msgstr "" +msgstr "Operasi baru" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" -msgstr "" +msgstr "Pernyataan baru" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" -msgstr "" +msgstr "Transaksi baru" #. module: account #: code:addons/account/models/account_move.py:1004 #, python-format msgid "New expected payment date: " -msgstr "" +msgstr "Tanggal pembayaran diharapkan baru:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:80 #, python-format msgid "New preset" -msgstr "" +msgstr "Preset yang baru" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:<br/>" -msgstr "" +msgstr "Selanjutnya, mendaftar pembayaran tak tertandingi:<br>" #. module: account #: selection:accounting.report,filter_cmp:0 @@ -5643,7 +5644,7 @@ msgstr "Tidak ada tindak lanjut" #: code:addons/account/models/account_invoice.py:925 #, python-format msgid "No appropriate payment method enabled on journal %s" -msgstr "" +msgstr "Tidak ada metode pembayaran sesuai diaktifkan pada jurnal %s" #. module: account #: selection:account.financial.report,display_detail:0 @@ -5663,7 +5664,7 @@ msgstr "Tidak ada hasil pencocokan '" msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." -msgstr "" +msgstr "Tidak ada pengguna, termasuk penasihat, dapat mengedit akun sebelum dan termasuk tanggal ini. Menggunakannya untuk tahun fiskal penguncian misalnya." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_code_digits @@ -5674,23 +5675,23 @@ msgstr "Tidak. digit untuk menggunakan kode akun" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_code_digits msgid "No. of digits to use for account code" -msgstr "" +msgstr "Tidak. digit untuk menggunakan kode akun" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "" +msgstr "Aset lancar" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "" +msgstr "Kewajiban lancar" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" -msgstr "" +msgstr "Tidak Ada" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5700,7 +5701,7 @@ msgstr "Teks biasa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" -msgstr "" +msgstr "Tidak dibayarkan" #. module: account #: code:addons/account/wizard/account_report_common.py:28 @@ -5714,7 +5715,7 @@ msgstr "Tidak dilaksanakan." #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" -msgstr "" +msgstr "Catatan" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -5722,23 +5723,23 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" -msgstr "" +msgstr "Catatan" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" -msgstr "" +msgstr "Apa-apa untuk mendamaikan" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" -msgstr "" +msgstr "Nopember" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" -msgstr "" +msgstr "Nomor" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -5754,17 +5755,17 @@ msgstr "Jumlah tindakan" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" -msgstr "" +msgstr "Jumlah koin tagihan" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days msgid "Number of Days" -msgstr "" +msgstr "Jumlah hari" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits msgid "Number of digits in an account code" -msgstr "" +msgstr "Jumlah digit kode akun" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter @@ -5783,31 +5784,31 @@ msgstr "Jumlah pesan yang belum dibaca" #: code:addons/account/static/src/xml/account_reconciliation.xml:192 #, python-format msgid "OK" -msgstr "" +msgstr "OK" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Odoo Accounting has many free extra-features:" -msgstr "" +msgstr "Odoo akuntansi memiliki banyak fitur tambahan gratis:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." -msgstr "" +msgstr "Odoo memungkinkan Anda untuk mendamaikan garis pernyataan langsung dengan terkait dijual atau puchase invoice(s)." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." -msgstr "" +msgstr "Odoo memungkinkan Anda untuk mendamaikan garis pernyataan langsung dengan terkait dijual atau puchase tagihan." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -5816,21 +5817,21 @@ msgid "" " document: invoice, refund, vendor payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." -msgstr "" +msgstr "Odoo secara otomatis membuat satu entri jurnal per dokumen akuntansi: tagihan, pengembalian dana, Penjual pembayaran, pernyataan bank, dll. Jadi, Anda harus merekam entri jurnal secara manual hanya/terutama untuk operasi lain." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo can manage multiple companies, but we suggest to setup everything for " "your first company before configuring the other ones." -msgstr "" +msgstr "Odoo dapat mengelola beberapa perusahaan, tetapi kami sarankan untuk setup segalanya bagi perusahaan Anda pertama sebelum konfigurasi yang lain." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo has already preconfigured a few taxes according to your " "country.<br/>Simply review them and check if you need more." -msgstr "" +msgstr "Odoo telah sudah dikonfigurasi sebelumnya beberapa pajak negara.<br>Hanya memeriksa mereka dan periksa jika Anda membutuhkan lebih banyak." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5838,7 +5839,7 @@ msgid "" "Odoo should do most of the reconciliation work automatically, so you'll only" " need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." -msgstr "" +msgstr "Odoo harus melakukan sebagian besar pekerjaan rekonsiliasi secara otomatis, sehingga Anda hanya perlu untuk meninjau beberapa dari mereka ketika tombol <strong>' mendamaikan item '</strong> muncul di dash Vendor tagihan." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -5847,7 +5848,7 @@ msgid "" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system." -msgstr "" +msgstr "Odoo's elektronik tagihan memungkinkan untuk memudahkan dan mempercepat pengumpulan pembayaran pelanggan. Pelanggan Anda menerima tagihan melalui email dan ia dapat melakukan pembayaran online dan/atau impor dalam sistem sendiri." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -5856,14 +5857,14 @@ msgid "" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." -msgstr "Setelah rancangan faktur dikonfirmasi, Anda tidak akan mampu memodifikasi mereka. Tagihan akan menerima nomor unik dan jurnal item akan dibuat di bagan Anda akun." +msgstr "Setelah rancangan tagihan dikonfirmasi, Anda tidak akan mampu memodifikasi mereka. Tagihan akan menerima nomor unik dan jurnal item akan dibuat di bagan Anda akun." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once you have created your chart of accounts, you will need to update your " "account balances." -msgstr "" +msgstr "Setelah Anda membuat bagan Anda akun, Anda akan perlu untuk memperbarui saldo akun Anda." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5871,17 +5872,17 @@ msgid "" "Once your bank accounts are registered, you will be able \n" " to access your statements from the Accounting Dashboard. \n" " The available methods for synchronization are as follows." -msgstr "" +msgstr "Setelah akun bank Anda yang terdaftar, Anda akan dapat mengakses laporan Anda dari Dashboard akuntansi. \n Metode yang tersedia untuk sinkronisasi adalah sebagai berikut." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Once your company information is correct, you should" -msgstr "" +msgstr "Setelah informasi perusahaan Anda benar, Anda harus" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "One bank statement for each bank account you hold." -msgstr "" +msgstr "Pernyataan bank satu untuk setiap akun bank yang Anda pegang." #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template @@ -5893,7 +5894,7 @@ msgstr "Template hanya satu tabel tersedia" #, python-format msgid "" "Only a draft payment can be posted. Trying to post a payment in state %s." -msgstr "" +msgstr "Hanya pembayaran warkat dapat diposting. Mencoba untuk mengirim pembayaran di negara %s." #. module: account #: code:addons/account/models/chart_template.py:699 @@ -5915,24 +5916,24 @@ msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." -msgstr "" +msgstr "Hanya pengguna dengan peran 'Penasihat' dapat mengedit akun sebelum dan termasuk tanggal ini. Menggunakannya untuk periode mengunci di dalam tahun fiskal terbuka, misalnya." #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Open" -msgstr "" +msgstr "Buka" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "Open Payment" -msgstr "" +msgstr "Buka pembayaran" #. module: account #: model:ir.actions.client,name:account.action_client_account_menu msgid "Open account dashboard menu" -msgstr "" +msgstr "Menu dashboard Buka akun" #. module: account #. openerp-web @@ -5951,12 +5952,12 @@ msgstr "Pembukaan Unit angka" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Operation Templates" -msgstr "" +msgstr "Operasi template" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" -msgstr "" +msgstr "Opsional membuat" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 @@ -5969,41 +5970,41 @@ msgstr "Keterangan" #: model:ir.model.fields,help:account.field_account_tax_tag_ids #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids msgid "Optional tags you may want to assign for custom reporting" -msgstr "" +msgstr "Opsional tag, Anda mungkin ingin menetapkan untuk laporan kustom" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "Opsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" -msgstr "" +msgstr "Pencetus pembayaran" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id msgid "Originator tax" -msgstr "" +msgstr "Pencetus pajak" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" -msgstr "" +msgstr "Pendapatan lainnya" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Other Info" -msgstr "" +msgstr "Info lainnya" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "OtherAccounts" -msgstr "" +msgstr "OtherAccounts" #. module: account #: selection:account.payment.method,payment_type:0 @@ -6014,34 +6015,34 @@ msgstr "Keluar" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" -msgstr "" +msgstr "Output Account untuk Stock Penilaian" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" -msgstr "" +msgstr "Transaksi yang beredar" #. module: account #: code:addons/account/models/account_invoice.py:108 #, python-format msgid "Outstanding credits" -msgstr "" +msgstr "Posisi kredit" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding credits debits widget" -msgstr "" +msgstr "Posisi kredit debet widget" #. module: account #: code:addons/account/models/account_invoice.py:111 #, python-format msgid "Outstanding debits" -msgstr "" +msgstr "Debet luar biasa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "" +msgstr "Showbiz" #. module: account #: model:ir.ui.view,arch_db:account.view_company_inherit_form @@ -6057,43 +6058,43 @@ msgstr "Pembayaran terlambat pesan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "" +msgstr "Jatuh tempo tagihan, tanggal jatuh tempo yang berlalu" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" -msgstr "" +msgstr "PDF laporan" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: account #: selection:account.invoice,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" -msgstr "" +msgstr "Dibayar" #. module: account #: code:addons/account/models/account_payment.py:271 #, python-format msgid "Paid Invoices" -msgstr "" +msgstr "Dibayar tagihan" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 #, python-format msgid "Paid on" -msgstr "" +msgstr "Dibayar pada" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "" +msgstr "Dibayar/didamaikan" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id @@ -6114,7 +6115,7 @@ msgstr "Laporan induk" #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" -msgstr "" +msgstr "Parsial mendamaikan" #. module: account #. openerp-web @@ -6149,19 +6150,19 @@ msgstr "Mitra perusahaan" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_ref msgid "Partner Reference" -msgstr "" +msgstr "Mitra referensi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name msgid "Partner name" -msgstr "" +msgstr "nama Rekanan" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type msgid "Partner type" -msgstr "" +msgstr "Jenis mitra" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection @@ -6185,13 +6186,13 @@ msgstr "Masa lalu" #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" -msgstr "" +msgstr "Dibayar" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" -msgstr "" +msgstr "Dibayar Account" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6199,26 +6200,26 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "Dibayar account" +msgstr "Dibayar Akun" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit msgid "Payable Limit" -msgstr "" +msgstr "Batas dibayarkan" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount msgid "Payment Amount" -msgstr "" +msgstr "Jumlah pembayaran" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date msgid "Payment Date" -msgstr "" +msgstr "Tanggal pembayaran" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling @@ -6238,7 +6239,7 @@ msgstr "Metode pembayaran" #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" -msgstr "" +msgstr "Metode Pembayaran" #. module: account #: model:ir.model,name:account.model_account_payment_method @@ -6262,12 +6263,12 @@ msgstr "Referensi pembayaran" #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search msgid "Payment Term" -msgstr "" +msgstr "Jangka Waktu Pembayaran" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Jangka Waktu Pembayaran" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -6284,17 +6285,17 @@ msgstr "Syarat Pembayaran:" #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" -msgstr "" +msgstr "Jenis pembayaran" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference msgid "Payment difference" -msgstr "" +msgstr "Perbedaan pembayaran" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment reference" -msgstr "" +msgstr "Referensi pembayaran" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form @@ -6304,37 +6305,37 @@ msgstr "Pembayaran penjelasan istilah untuk pelanggan..." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment term: 15 Days" -msgstr "" +msgstr "Pembayaran: 15 hari" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment term: 30 Net Days" -msgstr "" +msgstr "Pembayaran: 30 hari bersih" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment term: 30% Advance End of Following Month" -msgstr "" +msgstr "Pembayaran: 30% Advance akhir bulan berikutnya" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment term: End of Following Month" -msgstr "" +msgstr "Pembayaran: akhir bulan berikutnya" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment term: Immediate Payment" -msgstr "" +msgstr "Pembayaran: pembayaran segera" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "" +msgstr "Pembayaran yang dibuat entri ini" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type msgid "Payment type" -msgstr "" +msgstr "Tipe pembayaran" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments @@ -6353,7 +6354,7 @@ msgstr "Pembayaran" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" -msgstr "" +msgstr "Pembayaran pencocokan" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments @@ -6361,27 +6362,27 @@ msgstr "" msgid "" "Payments are used to register liquidity movements (send, collect or transfer money).\n" " You can then process those payments by your own means or by using installed facilities." -msgstr "" +msgstr "Pembayaran yang digunakan untuk mendaftar likuiditas gerakan (mengirim, mengumpulkan atau mentransfer uang).\n Anda kemudian dapat memproses pembayaran mereka dengan cara Anda sendiri atau dengan menggunakan fasilitas diinstal." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments to do" -msgstr "" +msgstr "Pembayaran harus dilakukan" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments widget" -msgstr "" +msgstr "Pembayaran widget" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_paypal_account msgid "Paypal Account" -msgstr "Paypal Account" +msgstr "Paypal Akun" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account msgid "Paypal account" -msgstr "PayPal account" +msgstr "PayPal Akun" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_paypal_account @@ -6389,7 +6390,7 @@ msgid "" "Paypal account (email) for receiving online payments (credit card, etc.)\n" " If you set a paypal account, the customer will be able to pay your invoices or quotations\n" " with a button \"Pay with Paypal\" in automated emails or through the Odoo portal." -msgstr "" +msgstr "PayPal akun (email) untuk menerima pembayaran online (kartu kredit, dll.)\n Jika Anda menetapkan paypal akun, pelanggan akan mampu membayar tagihan atau kutipan dengan tombol \"Membayar dengan Paypal\" di email otomatis atau melalui Odoo portal." #. module: account #: model:ir.model.fields,help:account.field_res_company_paypal_account @@ -6399,50 +6400,50 @@ msgstr "Username Paypal (biasanya email) untuk menerima pembayaran online." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "Faktur tertunda" +msgstr "tagihan tertunda" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" -msgstr "" +msgstr "Persen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage msgid "Percentage Matched" -msgstr "" +msgstr "Persentase yang cocok" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" -msgstr "" +msgstr "Persentase harga" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" -msgstr "" +msgstr "Persentase harga termasuk pajak" #. module: account #: selection:account.operation.template,second_amount_type:0 msgid "Percentage of amount" -msgstr "" +msgstr "Persentase jumlah" #. module: account #: selection:account.operation.template,amount_type:0 msgid "Percentage of balance" -msgstr "" +msgstr "Persentase dari saldo" #. module: account #: code:addons/account/models/account_invoice.py:1273 #, python-format msgid "Percentages for Payment Term Line must be between 0 and 100." -msgstr "" +msgstr "Persentase untuk baris istilah pembayaran harus antara 0 dan 100." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "" +msgstr "Periode" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length @@ -6452,7 +6453,7 @@ msgstr "Periode panjang (hari)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid msgid "Plaid Connector" -msgstr "" +msgstr "Kotak-kotak konektor" #. module: account #: model:ir.model,name:account.model_web_planner @@ -6469,13 +6470,13 @@ msgstr "Harap periksa bahwa bidang 'Jurnal' diatur pada pernyataan Bank" #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." -msgstr "" +msgstr "Harap periksa bahwa bidang 'Mentransfer Account' diatur pada perusahaan." #. module: account #: code:addons/account/models/account_invoice.py:662 #, python-format msgid "Please create some invoice lines." -msgstr "Harap membuat faktur beberapa baris." +msgstr "Harap membuat tagihan beberapa baris." #. module: account #: code:addons/account/models/account_move.py:133 @@ -6487,32 +6488,32 @@ msgstr "Harap define urutan dalam hal jurnal." #: code:addons/account/models/account_invoice.py:660 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "Harap define urutan pada jurnal yang berhubungan dengan faktur ini." +msgstr "Harap define urutan pada jurnal yang berhubungan dengan tagihan ini." #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" -msgstr "" +msgstr "Ditambah Bank" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" -msgstr "" +msgstr "Ditambah Aktiva tetap" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" -msgstr "" +msgstr "Laba bersih" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" -msgstr "" +msgstr "Ditambah aktiva tidak lancar" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" -msgstr "" +msgstr "Ditambah pendapatan lainnya" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -6522,12 +6523,12 @@ msgstr "Kirim" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "" +msgstr "Semua entri" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" -msgstr "" +msgstr "Perbedaan posting" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -6541,7 +6542,7 @@ msgstr "Posting entri jurnal" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "" +msgstr "Posted" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -6557,23 +6558,23 @@ msgstr "Posted jurnal item" #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix msgid "Prefix of the bank accounts" -msgstr "" +msgstr "Awalan akun bank" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "" +msgstr "Awalan akun kas" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix msgid "Prefix of the main cash accounts" -msgstr "" +msgstr "Awalan akun kas utama" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" -msgstr "" +msgstr "Biaya dibayar di muka" #. module: account #: selection:account.financial.report,sign:0 @@ -6584,40 +6585,40 @@ msgstr "Masuk / keluar" #: model:ir.model,name:account.model_account_operation_template msgid "" "Preset to create journal entries during a invoices and payments matching" -msgstr "" +msgstr "Radio preset untuk membuat entri jurnal selama tagihan dan pembayaran pencocokan" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Price" -msgstr "" +msgstr "Harga" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print" -msgstr "" +msgstr "Cetak" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Faktur cetak" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Pro Forma Invoice" -msgstr "Pro Forma Invoice" +msgstr "Pro Forma tagihan" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "Memungkinkan pro-forma faktur" +msgstr "Memungkinkan pro-forma tagihan" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id @@ -6633,7 +6634,7 @@ msgstr "Produk" #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "" +msgstr "kategori-produk" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty @@ -6643,7 +6644,7 @@ msgstr "Kuantitas" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Templete produk" #. module: account #: code:addons/account/models/account_bank_statement.py:168 @@ -6654,7 +6655,7 @@ msgstr "Laba" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "" +msgstr "Profit & Loss" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -6664,7 +6665,7 @@ msgstr "Laba (rugi) laporan" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id msgid "Profit Account" -msgstr "" +msgstr "Keuntungan akun" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 @@ -6676,7 +6677,7 @@ msgstr "Laba/Rugi" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Proforma" -msgstr "" +msgstr "LKM tersebut proforma" #. module: account #: code:addons/account/models/account_bank_statement.py:554 @@ -6684,7 +6685,7 @@ msgstr "" msgid "" "Programmation error : domain_maker_move_line_amount requires comparator '=' " "or '<'" -msgstr "" +msgstr "Kesalahan programmation: domain_maker_move_line_amount memerlukan komparator '=' atau ' <'" #. module: account #: code:addons/account/models/account_payment.py:117 @@ -6692,7 +6693,7 @@ msgstr "" msgid "" "Programmation error: the expected model for this action is " "'account.invoice'. The provided one is '%d'." -msgstr "" +msgstr "Programmation kesalahan: model diharapkan untuk tindakan ini adalah 'akun.invoice'. Yang disediakan adalah '%d'." #. module: account #: code:addons/account/models/account_payment.py:115 @@ -6700,12 +6701,12 @@ msgstr "" msgid "" "Programmation error: wizard action executed without active_model or " "active_ids in context." -msgstr "" +msgstr "Programmation kesalahan: wizard tindakan yang dijalankan tanpa active_model atau active_ids dalam konteks." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "" +msgstr "Properti" #. module: account #: selection:account.journal,type:0 @@ -6715,7 +6716,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" -msgstr "" +msgstr "Bayar" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -6738,7 +6739,7 @@ msgstr "Default pembelian pajak" #: model:ir.ui.menu,name:account.menu_finance_payables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" -msgstr "" +msgstr "# Pembelian" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in @@ -6757,32 +6758,32 @@ msgstr "Kode Python" #: model:ir.model.fields,field_description:account.field_account_move_line_quantity #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" -msgstr "" +msgstr "Jumlah" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id msgid "Rate Difference Journal" -msgstr "" +msgstr "Tingkat perbedaan jurnal" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description #: model:ir.model.fields,field_description:account.field_cash_box_in_name #: model:ir.model.fields,field_description:account.field_cash_box_out_name msgid "Reason" -msgstr "" +msgstr "Alasan" #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" -msgstr "" +msgstr "Piutang" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" -msgstr "" +msgstr "Piutang" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6791,7 +6792,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" -msgstr "" +msgstr "Piutang akun" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6806,7 +6807,7 @@ msgstr "Akun Piutang" #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" -msgstr "" +msgstr "Menerima uang" #. module: account #. openerp-web @@ -6819,12 +6820,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "" +msgstr "Mendamaikan" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Mendamaikan entri" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -6855,18 +6856,18 @@ msgstr "Terbayar/ Terekonsiliasi" #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Reconciliation" -msgstr "" +msgstr "Rujuk" #. module: account #: model:ir.actions.act_window,name:account.action_account_operation_template #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" -msgstr "" +msgstr "Model rekonsiliasi" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "" +msgstr "Rekonsiliasi transaksi" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile @@ -6879,22 +6880,22 @@ msgstr "Rekonsiliasi Bank" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 #, python-format msgid "Reconciling " -msgstr "" +msgstr "Rekonsiliasi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "" +msgstr "Rekonsiliasi entri jurnal" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Record Manually" -msgstr "" +msgstr "Merekam secara manual" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "" +msgstr "Rekaman tagihan" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -6912,7 +6913,7 @@ msgstr "REF #" #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref msgid "Reference" -msgstr "" +msgstr "Rujukan" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name @@ -6922,20 +6923,20 @@ msgstr "Lebih besar dari Satuan referensi" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Reference number" -msgstr "" +msgstr "Nomor referensi" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_origin #: model:ir.model.fields,help:account.field_account_invoice_origin msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Referensi dokumen yang menghasilkan tagihan ini." #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." -msgstr "" +msgstr "Referensi dokumen yang digunakan untuk mengeluarkan pembayaran ini. Misalnya. Periksa nomor, nama file, dll." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name @@ -6956,30 +6957,30 @@ msgstr "Refund" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice msgid "Refund Date" -msgstr "" +msgstr "Tanggal pengembalian dana" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id msgid "Refund Entry Sequence" -msgstr "" +msgstr "Pengembalian dana masuk urutan" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.ui.view,arch_db:account.invoice_form msgid "Refund Invoice" -msgstr "" +msgstr "Mengembalikan tagihan" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund msgid "Refund Method" -msgstr "" +msgstr "Metode pengembalian dana" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "Pengembalian dana berdasarkan jenis ini. Anda tidak dapat memodifikasi dan membatalkan jika faktur sudah didamaikan" +msgstr "Pengembalian dana berdasarkan jenis ini. Anda tidak dapat memodifikasi dan membatalkan jika tagihan sudah didamaikan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7000,41 +7001,41 @@ msgstr "Mendaftar pembayaran" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Register Payments" -msgstr "" +msgstr "Mendaftar pembayaran" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register payments on multiple invoices" -msgstr "" +msgstr "Mendaftar pembayaran beberapa tagihan" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Registering outstanding invoices and payments can be a huge undertaking, \n" " but you can start using Odoo without it by:" -msgstr "" +msgstr "Mendaftarkan tagihan yang beredar dan pembayaran dapat menjadi usaha besar, tetapi Anda dapat mulai menggunakan Odoo tanpa itu oleh:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Registering payments related to outstanding invoices separately in a " "different account (e.g. Account Receivables 2014)" -msgstr "" +msgstr "Mendaftar pembayaran terkait dengan tagihan yang beredar secara terpisah dalam akun yang berbeda (misalnya akun piutang 2014)" #. module: account #: selection:account.account.type,type:0 msgid "Regular" -msgstr "" +msgstr "Biasa" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed msgid "Remaining amount due in the currency of the company." -msgstr "" +msgstr "Sisa jumlah jatuh tempo mata uang perusahaan." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_signed msgid "Remaining amount due in the currency of the invoice." -msgstr "" +msgstr "Sisa jumlah jatuh tempo mata uang tagihan." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual @@ -7044,7 +7045,7 @@ msgstr "Sisa jumlah jatuh tempo." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id msgid "Replacement Tax" -msgstr "" +msgstr "Penggantian pajak" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form @@ -7071,12 +7072,12 @@ msgstr "Laporan Penjualan Menurut Tipe Akun" #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id msgid "Report Value" -msgstr "" +msgstr "Laporan nilai" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "pelaporan." #. module: account #: model:ir.ui.menu,name:account.account_report_folder @@ -7086,14 +7087,14 @@ msgstr "Laporan" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" -msgstr "" +msgstr "Reset ke Draft" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:149 #, python-format msgid "Residual" -msgstr "" +msgstr "Sisa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual @@ -7109,17 +7110,17 @@ msgstr "Jumlah mata uang" #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Responsible" -msgstr "" +msgstr "bertanggung jawab" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" -msgstr "" +msgstr "Pembalikan tanggal" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" -msgstr "" +msgstr "Membalikkan entri" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 @@ -7127,7 +7128,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" -msgstr "" +msgstr "Reverse bergerak" #. module: account #: selection:account.financial.report,sign:0 @@ -7137,27 +7138,27 @@ msgstr "Masuk / keluar" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Fiscal Positions" -msgstr "" +msgstr "Posisi fiskal Tinjauan" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Terms" -msgstr "" +msgstr "Meninjau persyaratan" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review existing Taxes" -msgstr "" +msgstr "Meninjau pajak" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the Chart of Accounts" -msgstr "" +msgstr "Meninjau bagan akun" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the list of available currencies (from the" -msgstr "" +msgstr "Tinjau daftar mata uang yang tersedia (dari" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -7177,7 +7178,7 @@ msgstr "Putaran per baris" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Sale" -msgstr "" +msgstr "Promo" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -7200,7 +7201,7 @@ msgstr "Penjualan PPN(%)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Sales Team" -msgstr "" +msgstr "Tim Penjualan" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate @@ -7213,32 +7214,32 @@ msgstr "Penjualan PPN(%)" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" -msgstr "" +msgstr "Penjual" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" -msgstr "Cari Account jurnal" +msgstr "Cari Akun jurnal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" -msgstr "Cari Account template" +msgstr "Cari Akun template" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "" +msgstr "Pernyataan Bank Cari" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" -msgstr "" +msgstr "Cari Bank pernyataan Line" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Cari Chart template Account" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7248,7 +7249,7 @@ msgstr "Cari voucher" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "" +msgstr "Cari jurnal item" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -7258,7 +7259,7 @@ msgstr "memindahkan" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Search Operations" -msgstr "" +msgstr "Cari operasi" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -7268,7 +7269,7 @@ msgstr "Cari pajak template" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" -msgstr "" +msgstr "Cari pajak" #. module: account #: model:ir.model.fields,help:account.field_account_journal_type @@ -7278,26 +7279,26 @@ msgid "" "customer or vendor payments. Select 'General' for miscellaneous operations " "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." -msgstr "" +msgstr "Pilih 'Dijual' untuk pelanggan tagihan jurnal. Pilih 'Beli' untuk Penjual tagihan jurnal. Pilih 'Uang' atau 'Bank' untuk jurnal yang digunakan dalam pembayaran pelanggan atau vendor. Pilih 'Umum' untuk operasi yang bermacam-macam jurnal. Pilih 'Situasi pembukaan/penutupan' untuk entri yang dihasilkan untuk tahun fiskal baru." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756 #, python-format msgid "Select Partner" -msgstr "" +msgstr "Memilih mitra" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:234 #, python-format msgid "Select a partner or choose a counterpart" -msgstr "" +msgstr "Memilih mitra atau memilih mitra" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value msgid "Select here the kind of valuation related to this payment term line." -msgstr "" +msgstr "Pilih jenis penilaian yang berkaitan dengan baris ini istilah pembayaran." #. module: account #: code:addons/account/wizard/account_invoice_state.py:42 @@ -7305,7 +7306,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "Invoice(s) dipilih tidak dapat dibatalkan karena mereka sudah di 'Dibatalkan' atau 'Selesai' negara." +msgstr "tagihan(s) dipilih tidak dapat dibatalkan karena mereka sudah di 'Dibatalkan' atau 'Selesai' negara." #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 @@ -7313,7 +7314,7 @@ msgstr "Invoice(s) dipilih tidak dapat dibatalkan karena mereka sudah di 'Dibata msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "Invoice(s) dipilih tidak dikonfirmasikan karena mereka tidak dalam keadaan 'Draft' atau 'Pro-Forma'." +msgstr "tagihan(s) dipilih tidak dikonfirmasikan karena mereka tidak dalam keadaan 'Draft' atau 'Pro-Forma'." #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -7321,31 +7322,31 @@ msgstr "Invoice(s) dipilih tidak dikonfirmasikan karena mereka tidak dalam keada #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Send Money" -msgstr "" +msgstr "Mengirim uang" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" -msgstr "" +msgstr "Kirim sebagai email" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Sending customer statements (outstanding invoices) manually during the " "transition period" -msgstr "" +msgstr "Mengirim laporan pelanggan (tagihan yang beredar) secara manual selama periode transisi" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_invoice_sent #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" -msgstr "" +msgstr "Terkirim" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "September" -msgstr "" +msgstr "September" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence @@ -7360,18 +7361,18 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence msgid "Sequence" -msgstr "" +msgstr "Urutan" #. module: account #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." -msgstr "" +msgstr "Set aktif ke false untuk menyembunyikan pajak tanpa menghapus itu." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Set the default Sales and Purchase taxes" -msgstr "" +msgstr "Mengatur standar penjualan dan pembelian pajak" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible @@ -7380,12 +7381,12 @@ msgid "" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." -msgstr "Set ini ke False jika Anda tidak ingin template ini untuk digunakan secara aktif dalam wizard yang menghasilkan Chart of account dari template, hal ini berguna bila Anda ingin menghasilkan rekening template ini hanya ketika loading template anak Nya." +msgstr "Set ini ke False jika Anda tidak ingin template ini untuk digunakan secara aktif dalam wizard yang menghasilkan Chart of Akun dari template, hal ini berguna bila Anda ingin menghasilkan akun template ini hanya ketika loading template anak Nya." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" -msgstr "" +msgstr "Set ke Draft" #. module: account #: model:ir.ui.menu,name:account.menu_account_config @@ -7396,29 +7397,29 @@ msgstr "Pengaturan" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" -msgstr "" +msgstr "Kode pendek" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Short Name" -msgstr "" +msgstr "Nama singkat" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:289 #, python-format msgid "Show" -msgstr "" +msgstr "Tampilkan" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer msgid "Show in Invoices Footer" -msgstr "" +msgstr "Tampilkan di tagihan Footer" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" -msgstr "" +msgstr "Jurnal Tampilkan pada dashboard" #. module: account #. openerp-web @@ -7437,7 +7438,7 @@ msgstr "Login" msgid "" "Simplify your cash, checks, or credit cards deposits with an integrated " "batch payment function." -msgstr "" +msgstr "Menyederhanakan deposito Anda uang tunai, cek atau kartu kredit dengan fungsi pembayaran terintegrasi batch." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -7453,7 +7454,7 @@ msgstr "Susun sebagai" #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin msgid "Source Document" -msgstr "" +msgstr "Dokumen sumber" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from @@ -7470,18 +7471,18 @@ msgstr "Tanggal Mulai" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start msgid "Starting Balance" -msgstr "" +msgstr "Saldo awal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" -msgstr "" +msgstr "Propinsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id msgid "Statement" -msgstr "" +msgstr "Pernyataan" #. module: account #: code:addons/account/models/account_bank_statement.py:250 @@ -7492,30 +7493,30 @@ msgstr "Pernyataan %s menegaskan, jurnal item diciptakan." #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" -msgstr "" +msgstr "Pernyataan baris" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" -msgstr "" +msgstr "Pernyataan baris" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" -msgstr "" +msgstr "Laporan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "" +msgstr "Negara" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count msgid "States count" -msgstr "" +msgstr "Jumlah negara" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_state @@ -7532,7 +7533,7 @@ msgstr "Status" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -7542,12 +7543,12 @@ msgstr "kaleng" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" -msgstr "" +msgstr "TOTAL ASET" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL EQUITY" -msgstr "" +msgstr "JUMLAH EKUITAS" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_ids @@ -7605,13 +7606,13 @@ msgstr "Tax %.2f%%" #: model:ir.model.fields,field_description:account.field_account_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_account_id msgid "Tax Account" -msgstr "" +msgstr "Account pajak" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id msgid "Tax Account on Refunds" -msgstr "" +msgstr "Account pajak pada pengembalian dana" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -7632,43 +7633,43 @@ msgstr "Penghitungan" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" -msgstr "" +msgstr "Deskripsi pajak" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id msgid "Tax Group" -msgstr "" +msgstr "Kelompok pajak" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Tax ID (VAT)" -msgstr "" +msgstr "ID pajak (PPN)" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_tax #: model:ir.actions.act_window,name:account.act_account_tax_tax_posted #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" -msgstr "" +msgstr "Garis-garis pajak" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" -msgstr "" +msgstr "Pemetaan pajak" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_name #: model:ir.model.fields,field_description:account.field_account_tax_template_name msgid "Tax Name" -msgstr "" +msgstr "Nama pajak" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use msgid "Tax Scope" -msgstr "" +msgstr "Lingkup pajak" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id @@ -7688,7 +7689,7 @@ msgstr "Cari lembar contoh pajak" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Pajak template" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method @@ -7698,17 +7699,17 @@ msgstr "Pembulatan metode perhitungan pajak" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" -msgstr "" +msgstr "Pajak nama harus unik!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id msgid "Tax on Product" -msgstr "" +msgstr "Pajak atas produk" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id msgid "Tax to Apply" -msgstr "" +msgstr "Pajak untuk menerapkan" #. module: account #: selection:account.account.tag,applicability:0 @@ -7724,7 +7725,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "" +msgstr "Pajak" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -7734,12 +7735,12 @@ msgstr "Posisi fiskal pajak" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "" +msgstr "Pajak pemetaan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" -msgstr "" +msgstr "Pajak yang digunakan dalam pembelian" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -7751,14 +7752,14 @@ msgstr "Pajak yang digunakan dalam penjualan" msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" -msgstr "" +msgstr "Bidang teknik yang memegang debet - kredit untuk membuka pemandangan bermakna grafik dari laporan" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" -msgstr "" +msgstr "Bidang teknik yang memegang debit_cash_basis - credit_cash_basis untuk membuka pemandangan bermakna grafik dari laporan" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_name @@ -7766,24 +7767,24 @@ msgid "" "Technical field holding the number given to the invoice, automatically set " "when the invoice is validated then stored to set the same number again if " "the invoice is cancelled, set to draft and re-validated." -msgstr "" +msgstr "Bidang teknik yang memegang nomor yang diberikan ke tagihan, otomatis diatur ketika tagihan divalidasi kemudian disimpan untuk menetapkan nomor yang sama lagi jika tagihan dibatalkan, ditetapkan untuk konsep dan kembali divalidasi." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" -msgstr "" +msgstr "Bidang teknik untuk menyembunyikan filter_refund dalam kasus tagihan sebagian dibayar" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type #: model:ir.model.fields,help:account.field_account_payment_has_invoices msgid "Technical field used for usability purposes" -msgstr "" +msgstr "Bidang teknik yang digunakan untuk tujuan kegunaan" #. module: account #: model:ir.model.fields,help:account.field_account_move_matched_percentage msgid "Technical field used in cash basis method" -msgstr "" +msgstr "Bidang teknik yang digunakan dalam metode dasar kas" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code @@ -7791,7 +7792,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." -msgstr "" +msgstr "Bidang teknik yang digunakan untuk menyesuaikan antarmuka untuk jenis pembayaran yang dipilih." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method @@ -7800,7 +7801,7 @@ msgstr "" msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" -msgstr "" +msgstr "Bidang teknik yang digunakan untuk menyembunyikan pembayaran jika jurnal dipilih memiliki hanya satu yang tersedia yang merupakan 'manual'" #. module: account #: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id @@ -7809,7 +7810,7 @@ msgid "" "in case of fluctuation of the currency exchange rate. This is needed when " "cancelling the source: it will post the inverse journal entry to cancel that" " part too." -msgstr "" +msgstr "Bidang teknik yang digunakan untuk melacak asal-usul entri jurnal yang dibuat dalam hal fluktuasi nilai tukar mata uang. Hal ini diperlukan ketika membatalkan sumber: itu akan posting entri jurnal invers untuk membatalkan bagian itu juga." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id @@ -7819,7 +7820,7 @@ msgstr "Cetakan" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Template Account fiskal pemetaan" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -7834,7 +7835,7 @@ msgstr "Cetakan Posisi Fiskal" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id msgid "Template transfer account id" -msgstr "" +msgstr "Template transfer akun id" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7854,23 +7855,23 @@ msgstr "Cetakan Perpajakan" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "" +msgstr "Jenis istilah" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" -msgstr "" +msgstr "harga" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "" +msgstr "Syarat & Ketentuan" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." -msgstr "" +msgstr "Syarat dan ketentuan..." #. module: account #. openerp-web @@ -7886,32 +7887,32 @@ msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." -msgstr "" +msgstr "The 'jenis Internal' digunakan untuk fitur yang tersedia pada berbagai jenis akun: likuiditas jenis uang tunai atau akun bank, hutang/piutang akun Penjual/pelanggan." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" " plus access to miscellaneous operations such as salary and asset management." -msgstr "" +msgstr "Para penasihat memiliki akses penuh ke aplikasi akuntansi, plus akses ke miscellaneous operasi seperti gaji dan manajemen aset." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Deposit Ticket module can also be used to settle credit card batch made " "of multiple transactions." -msgstr "" +msgstr "Modul Deposit tiket juga dapat digunakan untuk menyelesaikan batch kartu kredit terbuat dari beberapa transaksi." #. module: account #: code:addons/account/models/account_move.py:780 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" -msgstr "" +msgstr "Account %s (%s) tidak ditandai sebagai reconciliable!" #. module: account #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id msgid "The accounting journal corresponding to this bank account." -msgstr "" +msgstr "Jurnal akuntansi yang sesuai ke akun ini." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency @@ -7919,7 +7920,7 @@ msgstr "" msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." -msgstr "" +msgstr "Jumlah yang dinyatakan dalam pilihan mata uang lain jika itu adalah entri multi-mata uang." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency @@ -7942,14 +7943,14 @@ msgstr "Jumlah yang dinyatakan dalam mata uang sekunder harus positif ketika aku msgid "" "The application scope of taxes in a group must be either the same as the " "group or \"None\"." -msgstr "" +msgstr "Lingkup aplikasi pajak dalam kelompok harus baik sama dengan kelompok atau \"None\"." #. module: account #: code:addons/account/models/account.py:268 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." -msgstr "" +msgstr "akun bank bank jurnal harus milik perusahaan yang sama (%s)." #. module: account #: code:addons/account/models/account_bank_statement.py:786 @@ -7965,17 +7966,17 @@ msgstr "Pernyataan bank yang digunakan untuk rekonsiliasi bank" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" -msgstr "" +msgstr "Template bagan untuk perusahaan (jika ada)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" -msgstr "" +msgstr "Penutupan keseimbangan berbeda daripada yang dihitung!" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" -msgstr "" +msgstr "Kode dan nama jurnal harus unik per perusahaan!" #. module: account #: sql_constraint:account.account:0 @@ -7986,19 +7987,19 @@ msgstr "Kode akun harus unik per perusahaan!" #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "Entitas komersial yang akan digunakan pada entri jurnal untuk faktur ini" +msgstr "Entitas komersial yang akan digunakan pada entri jurnal untuk tagihan ini" #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id msgid "The currency used to enter statement" -msgstr "" +msgstr "Mata uang yang digunakan untuk memasukkan pernyataan" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "The discussions with your customer are automatically displayed at\n" " the bottom of each invoice." -msgstr "" +msgstr "Diskusi dengan pelanggan Anda secara otomatis ditampilkan di bagian bawah setiap kwitansi." #. module: account #: code:addons/account/models/account_bank_statement.py:182 @@ -8006,54 +8007,54 @@ msgstr "" msgid "" "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" -msgstr "" +msgstr "Keseimbangan berakhir tidak benar!\nKeseimbangan diharapkan (%s) berbeda dari yang dihitung. (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The first step is to set up your company information. This is mostly used " "for invoicing." -msgstr "" +msgstr "Langkah pertama adalah untuk mengatur informasi perusahaan Anda. Hal ini sebagian besar digunakan untuk pembuatan tagihan." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "Posisi fiskal akan menentukan pajak dan account yang digunakan untuk mitra." +msgstr "Posisi fiskal akan menentukan pajak dan Akun yang digunakan untuk mitra." #. module: account #: code:addons/account/models/account.py:272 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." -msgstr "" +msgstr "Pemegang akun bank jurnal harus perusahaan (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_account_id msgid "The income or expense account related to the selected product." -msgstr "Pendapatan atau rekening pengeluaran terkait dengan produk dipilih." +msgstr "Pendapatan atau akun pengeluaran terkait dengan produk dipilih." #. module: account #: code:addons/account/models/account_payment.py:412 #, python-format msgid "The journal %s does not have a sequence, please specify one." -msgstr "" +msgstr "Jurnal %s tidak memiliki berurutan, sebutkan satu." #. module: account #: model:ir.model.fields,help:account.field_account_journal_code msgid "The journal entries of this journal will be named using this prefix." -msgstr "" +msgstr "Entri jurnal jurnal ini akan diberi nama menggunakan prefiks ini." #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." -msgstr "" +msgstr "Baris terakhir perhitungan jenis harus \"Keseimbangan\" untuk memastikan bahwa jumlah akan dialokasikan." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." -msgstr "" +msgstr "Pindah baris entri ini." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8061,37 +8062,37 @@ msgid "" "The multi-currency option allows you to send or receive invoices \n" " in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." -msgstr "" +msgstr "Multi-mata uang pilihan memungkinkan Anda untuk mengirim atau menerima tagihan dalam perbedaan mata uang, mengatur akun bank asing dan menjalankan laporan tentang aktivitas keuangan asing." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_name msgid "The name that will be used on account move lines" -msgstr "" +msgstr "Nama yang akan digunakan pada akun pindah baris" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "Opsional mata uang lain jika itu adalah entri multi-mata uang." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_quantity 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 "" +msgstr "Kuantitas opsional diungkapkan oleh baris ini, misalnya: jumlah produk yang dijual. Kuantitas bukan persyaratan hukum tetapi sangat berguna untuk beberapa laporan." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id msgid "The partner account used for this invoice." -msgstr "Rekening mitra digunakan untuk faktur ini." +msgstr "Akun mitra digunakan untuk tagihan ini." #. module: account #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." -msgstr "" +msgstr "Pasangan memiliki setidaknya satu unreconciled debit dan kredit sejak terakhir kali tagihan & pembayaran pencocokan dilakukan." #. module: account #: code:addons/account/models/account_move.py:782 @@ -8099,31 +8100,31 @@ msgstr "" msgid "" "The partner has to be the same on all lines for receivable and payable " "accounts!" -msgstr "" +msgstr "Mitra harus sama pada semua baris untuk piutang dan dibayarkan akun!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." -msgstr "" +msgstr "Rujukan mitra tagihan ini." #. module: account #: code:addons/account/models/account_payment.py:314 #, python-format msgid "The payment cannot be processed because the invoice is not open!" -msgstr "" +msgstr "Pembayaran tidak dapat diproses karena tagihan tidak terbuka!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." -msgstr "" +msgstr "Jumlah sisa pada jurnal item dinyatakan dalam mata uang (mungkin bukan mata perusahaan)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." -msgstr "" +msgstr "Jumlah sisa pada jurnal item dinyatakan dalam mata uang perusahaan." #. module: account #: code:addons/account/models/account_move.py:372 @@ -8132,7 +8133,7 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "Account yang dipilih dari entri jurnal Anda memaksa memberikan mata uang sekunder. Anda harus menghapus mata sekunder pada account atau pilih tampilan multi-mata uang dalam hal jurnal." +msgstr "Akun yang dipilih dari entri jurnal Anda memaksa memberikan mata uang sekunder. Anda harus menghapus mata sekunder pada Akun atau pilih tampilan multi-mata uang dalam hal jurnal." #. module: account #: code:addons/account/models/account_invoice.py:1162 @@ -8148,13 +8149,13 @@ msgstr "Dipilih satuan ukuran tidak kompatibel dengan satuan ukuran produk." msgid "" "The sequence field is used to define order in which the tax lines are " "applied." -msgstr "" +msgstr "Bidang urutan digunakan untuk menentukan urutan di mana garis pajak diterapkan." #. module: account #: code:addons/account/models/account_payment.py:414 #, python-format msgid "The sequence of journal %s is deactivated." -msgstr "" +msgstr "Urutan jurnal %s dinonaktifkan." #. module: account #: code:addons/account/models/account_bank_statement.py:170 @@ -8162,13 +8163,13 @@ msgstr "" msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." -msgstr "" +msgstr "Ada tidak ada akun yang didefinisikan pada jurnal %s untuk %s terlibat dalam perbedaan tunai." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." -msgstr "" +msgstr "Ada tidak ada jurnal item dalam status draft untuk posting." #. module: account #. openerp-web @@ -8176,68 +8177,68 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "There is nothing to reconcile." -msgstr "" +msgstr "Tidak ada untuk mendamaikan." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492 #, python-format msgid "There you go, it's all done !" -msgstr "" +msgstr "Sana Anda pergi, itu semua dilakukan!" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_user_type_id msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" +msgstr "Jenis didefinisikan menurut negara Anda. Jenis berisi informasi lebih lanjut tentang kekhususan nya dan akun." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "These users handle billing specifically." -msgstr "" +msgstr "Pengguna ini menangani penagihan khusus." #. module: account #: code:addons/account/models/account_journal_dashboard.py:101 #, python-format msgid "This Week" -msgstr "Minggu ini" +msgstr "Pekan Ini" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "This Year" -msgstr "" +msgstr "Tahun Ini" #. module: account #: model:ir.model.fields,help:account.field_product_template_property_account_expense_id msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product." -msgstr "Akun ini akan digunakan untuk faktur bukan default untuk nilai pengeluaran untuk produk saat ini." +msgstr "Akun ini akan digunakan untuk tagihan bukan default untuk nilai pengeluaran untuk produk saat ini." #. module: account #: model:ir.model.fields,help:account.field_product_template_property_account_income_id msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product." -msgstr "Akun ini akan digunakan untuk faktur bukan default untuk nilai penjualan untuk produk saat ini." +msgstr "Akun ini akan digunakan untuk tagihan bukan default untuk nilai penjualan untuk produk saat ini." #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id msgid "This account will be used for invoices to value expenses." -msgstr "Akun ini akan digunakan untuk faktur untuk nilai pengeluaran." +msgstr "Akun ini akan digunakan untuk tagihan untuk nilai pengeluaran." #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id msgid "This account will be used for invoices to value sales." -msgstr "Akun ini akan digunakan untuk faktur untuk nilai penjualan." +msgstr "Akun ini akan digunakan untuk tagihan untuk nilai penjualan." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "Akun ini akan digunakan sebagai pengganti default sebagai account dibayar untuk mitra saat ini" +msgstr "Akun ini akan digunakan sebagai pengganti default sebagai Akun dibayar untuk mitra saat ini" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id @@ -8251,21 +8252,21 @@ msgstr "Akun ini akan digunakan sebagai pengganti default sebagai piutang terseb msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "Hal ini memungkinkan akuntan untuk mengelola anggaran analitik dan crossovered. Setelah ditentukan anggaran master dan anggaran, manajer proyek dapat mengatur jumlah yang direncanakan pada setiap akun Analytics.\n-Ini akan menginstal modul account_budget." +msgstr "Hal ini memungkinkan akuntan untuk mengelola anggaran analitik dan crossovered. Setelah ditentukan anggaran master dan anggaran, manajer proyek dapat mengatur jumlah yang direncanakan pada setiap akun Analytics.\n-Ini akan menginstal modul Akun_budget." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup msgid "" "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_reports_followup." -msgstr "" +msgstr "Hal ini memungkinkan untuk mengotomatisasi huruf untuk tagihan tidak dibayar, dengan mengingat multi level.\n-Ini akan menginstal modul akun_reports_followup." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit msgid "" "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." -msgstr "" +msgstr "Ini memungkinkan Anda untuk grup menerima cek sebelum Anda deposito mereka ke bank.\n-Ini akan menginstal modul akun_batch_deposit." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set @@ -8273,7 +8274,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to encode\n" " the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n" " the set of tax defined for the chosen template is complete" -msgstr "" +msgstr "Boolean ini membantu Anda untuk memilih jika Anda ingin mengusulkan kepada pengguna untuk mengkodekan penjualan dan pembelian harga atau menggunakan bidang m2o biasa. Pilihan terakhir ini menganggap bahwa set pajak ditetapkan untuk template pilihan lengkap" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set @@ -8295,7 +8296,7 @@ msgstr "Boolean ini membantu Anda untuk memilih jika Anda ingin mengusulkan kepa #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts msgid "This company has its own chart of accounts" -msgstr "Perusahaan ini memiliki grafik sendiri account" +msgstr "Perusahaan ini memiliki grafik sendiri Akun" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_id @@ -8309,13 +8310,13 @@ msgstr "Bidang ini berisi informasi yang berhubungan dengan penomoran entri jurn msgid "" "This field contains the information related to the numbering of the refund " "entries of this journal." -msgstr "" +msgstr "Bidang ini berisi informasi yang berhubungan dengan penomoran pengembalian entri jurnal ini." #. module: account #: model:ir.model.fields,help:account.field_account_operation_template_journal_id #: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id msgid "This field is ignored in a bank statement reconciliation." -msgstr "" +msgstr "Bidang ini diabaikan di rekonsiliasi pernyataan bank." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_date_maturity @@ -8337,14 +8338,14 @@ msgstr "Bidang ini digunakan untuk merekam nama pihak ketiga ketika mengimpor ba msgid "" "This guide will help you get started with Odoo Accounting.\n" " Once you're done, you'll benefit from:" -msgstr "" +msgstr "Panduan ini akan membantu Anda memulai dengan Odoo akuntansi.\n Setelah Anda selesai, Anda akan mendapatkan keuntungan dari:" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "This is the accounting dashboard. If you have not yet\n" " installed a chart of account, please install one first." -msgstr "" +msgstr "Ini adalah dashboard akuntansi. Jika Anda belum menginstal bagan akun, silahkan install satu pertama." #. module: account #: code:addons/account/models/account.py:304 @@ -8352,7 +8353,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its " "company." -msgstr "" +msgstr "Jurnal ini sudah berisi item, oleh karena itu Anda tidak dapat mengubah perusahaannya." #. module: account #: code:addons/account/models/account.py:307 @@ -8360,7 +8361,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its short " "name." -msgstr "" +msgstr "Jurnal ini sudah berisi item, oleh karena itu Anda tidak dapat mengubah nama pendek." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_label_filter @@ -8385,7 +8386,7 @@ msgid "" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." -msgstr "Bidang ini opsional memungkinkan Anda tautkan Akun template template grafik tertentu yang mungkin berbeda dari satu induknya akar milik. Hal ini memungkinkan Anda untuk menentukan template grafik yang memperpanjang lain dan lengkap dengan beberapa account baru (Anda tidak perlu untuk menentukan keseluruhan struktur yang umum untuk kedua beberapa kali)." +msgstr "Bidang ini opsional memungkinkan Anda tautkan Akun template template grafik tertentu yang mungkin berbeda dari satu induknya akar milik. Hal ini memungkinkan Anda untuk menentukan template grafik yang memperpanjang lain dan lengkap dengan beberapa Akun baru (Anda tidak perlu untuk menentukan keseluruhan struktur yang umum untuk kedua beberapa kali)." #. module: account #. openerp-web @@ -8401,21 +8402,21 @@ msgstr "Halaman ini menampilkan semua transaksi bank yang akan didamaikan dan me #: code:addons/account/static/src/xml/account_reconciliation.xml:153 #, python-format msgid "This payment is registered but not reconciled." -msgstr "" +msgstr "Pembayaran ini terdaftar tetapi tidak didamaikan." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" -msgstr "" +msgstr "Istilah pembayaran ini akan digunakan sebagai pengganti default untuk pesanan pembelian dan penjual tagihan" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "Istilah pembayaran ini akan digunakan sebagai pengganti default untuk order penjualan dan pelanggan faktur" +msgstr "Istilah pembayaran ini akan digunakan sebagai pengganti default untuk order penjualan dan pelanggan tagihan" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id @@ -8426,7 +8427,7 @@ msgstr "Pajak pembelian ini akan ditetapkan secara default pada produk-produk ba #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" -msgstr "" +msgstr "Peran ini sangat cocok untuk mengelola operasi akuntansi sehari:" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id @@ -8439,48 +8440,48 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "Bidang teknik ini dapat digunakan pada saat penciptaan impor pernyataan baris untuk menghindari proses rekonsiliasi di atasnya kemudian. Garis pernyataan hanya akan membuat seorang rekan pada account ini" +msgstr "Bidang teknik ini dapat digunakan pada saat penciptaan impor pernyataan baris untuk menghindari proses rekonsiliasi di atasnya kemudian. Garis pernyataan hanya akan membuat seorang rekan pada Akun ini" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." -msgstr "" +msgstr "Wizard ini akan memvalidasi semua entri jurnal yang dipilih. Setelah entri jurnal divalidasi, Anda tidak dapat memperbarui mereka lagi." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." -msgstr "" +msgstr "Mereka dapat digunakan untuk dengan cepat menciptakan sebuah jurnal item ketika mendamaikan pernyataan bank atau akun." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:20 #, python-format msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet." -msgstr "" +msgstr "Tip: Tekan ctrl-enter untuk mendamaikan semua item seimbang dalam lembar." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Judul 2 (huruf tebal)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Judul 3 (bold, lebih kecil)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "Pada Faktur" +msgstr "Pada tagihan" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" -msgstr "" +msgstr "Untuk membayar" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8488,18 +8489,18 @@ msgid "" "To manage the tax applied when invoicing a Company, Odoo uses the concept of" " Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." -msgstr "" +msgstr "Untuk mengelola pajak diterapkan ketika tagihan perusahaan, Odoo menggunakan konsep posisi fiskal: mereka melayani untuk secara otomatis menetapkan pajak yang tepat dan/atau akun sesuai dengan pelanggan negara dan negara." #. module: account #: code:addons/account/models/account_move.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries!" -msgstr "" +msgstr "Untuk mendamaikan entri perusahaan harus sama untuk semua entri!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the <strong>multi-currency option:</strong>" -msgstr "" +msgstr "Menggunakan <strong>multi-mata uang pilihan:</strong>" #. module: account #. openerp-web @@ -8516,29 +8517,29 @@ msgstr "Total" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" -msgstr "" +msgstr "Biaya Total:" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" -msgstr "" +msgstr "Total SKS" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" -msgstr "" +msgstr "Total Debit" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced msgid "Total Invoiced" -msgstr "Total Faktur" +msgstr "Total tagihan" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit msgid "Total Payable" -msgstr "" +msgstr "Total hutang" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_credit @@ -8555,20 +8556,20 @@ msgstr "Sisa" #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total msgid "Total Without Tax" -msgstr "" +msgstr "Total tanpa pajak" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed msgid "" "Total amount in the currency of the company, negative for credit notes." -msgstr "" +msgstr "Jumlah total dalam mata uang perusahaan, negatif untuk catatan kredit." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." -msgstr "" +msgstr "Jumlah total dalam mata uang tagihan, negatif untuk catatan kredit." #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit @@ -8578,12 +8579,12 @@ msgstr "Jumlah pelanggan ini berutang Anda." #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Jumlah total yang Anda harus membayar untuk Penjual ini." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." -msgstr "" +msgstr "Total transaksi baris." #. module: account #. openerp-web @@ -8591,51 +8592,51 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" -msgstr "" +msgstr "catatan transaksi" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" -msgstr "" +msgstr "Transaksi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" -msgstr "" +msgstr "Transaksi Subtotal" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "Transfer Account" -msgstr "" +msgstr "Transfer akun" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" -msgstr "" +msgstr "Transfer ke" #. module: account #: code:addons/account/models/account_payment.py:209 #, python-format msgid "Transfer account not defined on the company." -msgstr "" +msgstr "Transfer akun tidak didefinisikan pada perusahaan." #. module: account #: code:addons/account/models/account_payment.py:385 #, python-format msgid "Transfer from %s" -msgstr "" +msgstr "Transfer dari %s" #. module: account #: code:addons/account/models/account_payment.py:467 #, python-format msgid "Transfer to %s" -msgstr "" +msgstr "Transfer ke %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" -msgstr "" +msgstr "Transfer" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu @@ -8662,13 +8663,13 @@ msgstr "Neraca Percobaan" #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value msgid "Type" -msgstr "" +msgstr "Tipe" #. module: account #: code:addons/account/models/chart_template.py:738 #, python-format msgid "Undistributed Profits/Losses" -msgstr "" +msgstr "Keuntungan/kerugian undistributed" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit @@ -8688,7 +8689,7 @@ msgstr "Satuan Ukuran" msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." -msgstr "" +msgstr "Kecuali Anda memulai bisnis baru, Anda mungkin memiliki daftar pelanggan dan vendor yang ingin Anda impor." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -8710,13 +8711,13 @@ msgstr "Entri jurnal unposted" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "" +msgstr "Unposted jurnal item" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread msgid "Unread Messages" -msgstr "" +msgstr "%d pesan belum terbaca" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter @@ -8735,7 +8736,7 @@ msgstr "Unreconcile" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Unreconcile entri" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -8745,7 +8746,7 @@ msgstr "Unreconcile" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "" +msgstr "Unreconciled" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -8761,50 +8762,50 @@ msgstr "Unreconciled jurnal item" #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount" -msgstr "" +msgstr "Tidak jumlah" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" -msgstr "" +msgstr "Gunakan" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" -msgstr "" +msgstr "Menggunakan Anglo-Saxon akuntansi" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "" +msgstr "Menggunakan Anglo-Saxon akuntansi" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa msgid "Use SEPA payments" -msgstr "" +msgstr "Menggunakan SEPA pembayaran" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Gunakan jurnal khusus" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "" +msgstr "Menggunakan anglo-saxon akuntansi" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "" +msgstr "Penggunaan batch deposit" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." -msgstr "" +msgstr "Digunakan dalam hubungannya dengan kontrak untuk menghitung penghasilan bulanan untuk multi bulan kontrak." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8813,7 +8814,7 @@ msgid "" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." -msgstr "" +msgstr "Gunakan pilihan ini jika Anda ingin membatalkan tagihan dan membuat yang baru. Catatan kredit akan dibuat, divalidasi dan didamaikan dengan tagihan saat ini. Konsep baru, tagihan akan dibuat sehingga Anda dapat mengeditnya." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8821,7 +8822,7 @@ msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." -msgstr "" +msgstr "Gunakan pilihan ini jika Anda ingin membatalkan tagihan Anda tidak harus dikeluarkan. Catatan kredit akan dibuat, divalidasi dan didamaikan dengan tagihan. Anda tidak akan dapat memodifikasi catatan kredit." #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance @@ -8830,26 +8831,26 @@ msgid "" "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." -msgstr "" +msgstr "Digunakan dalam laporan untuk mengetahui jika kita harus mempertimbangkan jurnal item dari awal waktu bukan dari tahun fiskal hanya. akun jenis yang harus dikembalikan ke nol pada tahun fiskal baru (seperti biaya, pendapatan..) harus tidak memiliki pilihan ini set." #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence msgid "Used to order Journals in the dashboard view" -msgstr "" +msgstr "Digunakan untuk memesan jurnal di tampilan dashboard" #. module: account #: model:ir.model.fields,help:account.field_account_journal_loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" -msgstr "" +msgstr "Digunakan untuk mendaftar kerugian ketika saldo akhir kasir berbeda dari apa yang menghitung sistem" #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" -msgstr "" +msgstr "Digunakan untuk mendaftarkan keuntungan ketika saldo akhir kasir berbeda dari apa yang menghitung sistem" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id @@ -8857,7 +8858,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,help:account.field_res_partner_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Bidang utilitas untuk mengungkapkan jumlah mata uang" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required @@ -8874,23 +8875,23 @@ msgstr "PPN yang diperlukan" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" -msgstr "" +msgstr "Validasi" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Memvalidasi Account bergerak" +msgstr "Memvalidasi Akun bergerak" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate purchase orders and control vendor bills by departments." -msgstr "" +msgstr "Memvalidasi pesanan pembelian dan kontrol Penjual tagihan oleh Departemen." #. module: account #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Sudah Divalidasi" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount @@ -8915,7 +8916,7 @@ msgstr "Pemasok" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" -msgstr "" +msgstr "Penjual Bill" #. module: account #: code:addons/account/models/chart_template.py:156 @@ -8924,29 +8925,29 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" -msgstr "" +msgstr "Penjual tagihan" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Penjual aliran" #. module: account #: code:addons/account/models/account_payment.py:450 #, python-format msgid "Vendor Payment" -msgstr "" +msgstr "Penjual pembayaran" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id msgid "Vendor Payment Term" -msgstr "" +msgstr "Jangka waktu pembayaran Penjual" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" -msgstr "" +msgstr "Penjual referensi" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -8955,12 +8956,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Refund" -msgstr "" +msgstr "Penjual pengembalian" #. module: account #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id msgid "Vendor Taxes" -msgstr "" +msgstr "Penjual pajak" #. module: account #. openerp-web @@ -8973,19 +8974,19 @@ msgstr "Vendor" #. module: account #: selection:account.financial.report,type:0 msgid "View" -msgstr "" +msgstr "Tampilkan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" -msgstr "" +msgstr "Lihat didukung Bank" #. module: account #: code:addons/account/models/account_invoice.py:1096 #: code:addons/account/models/account_invoice.py:1161 #, python-format msgid "Warning!" -msgstr "" +msgstr "Peringatan!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8994,7 +8995,7 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " data." -msgstr "" +msgstr "Kami dapat menangani proses impor seluruh untuk Anda: cukup kirim Odoo proyek manajer file CSV yang berisi semua data Anda." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9003,12 +9004,12 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " products." -msgstr "" +msgstr "Kami dapat menangani proses impor seluruh untuk Anda: cukup kirim Odoo proyek manajer file CSV yang berisi semua produk Anda." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." -msgstr "" +msgstr "Kami berharap alat ini membantu Anda menerapkan aplikasi akuntansi kami." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids @@ -9032,12 +9033,12 @@ msgstr "Selamat Datang" msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." -msgstr "" +msgstr "Ketika mengundang pengguna, Anda akan perlu untuk menentukan hak akses yang mereka diizinkan untuk memiliki. \n Hal ini dilakukan dengan menetapkan peran kepada setiap pengguna." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" -msgstr "" +msgstr "Apakah jurnal ini harus ditampilkan di dasbor atau tidak" #. module: account #. openerp-web @@ -9071,14 +9072,14 @@ msgstr "Dengan gerakan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search msgid "With tax" -msgstr "" +msgstr "Dengan pajak" #. module: account #: code:addons/account/models/account_move.py:808 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" -msgstr "" +msgstr "Penghapusan" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id @@ -9093,7 +9094,7 @@ msgstr "Penghapusan" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id msgid "Write-Off account" -msgstr "" +msgstr "Menghapusbukukan akun" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff @@ -9103,13 +9104,13 @@ msgstr "Jumlah write-Off" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Kredit yang salah atau nilai debit dalam entri akuntansi!" #. module: account #: code:addons/account/models/account_move.py:774 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" -msgstr "" +msgstr "Anda mencoba untuk mendamaikan beberapa entri yang sudah didamaikan!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked @@ -9123,14 +9124,14 @@ msgstr "Anda dapat memeriksa kotak ini untuk menandai item jurnal ini sebagai li msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." -msgstr "" +msgstr "Anda dapat mengontrol tagihan dari vendor Anda sesuai dengan apa yang Anda membeli atau menerima." #. module: account #: code:addons/account/models/res_config.py:229 #, python-format msgid "" "You can not change a company chart of account once it has been installed" -msgstr "" +msgstr "Anda tidak dapat mengubah bagan perusahaan dari akun setelah itu diinstal" #. module: account #: code:addons/account/models/product.py:51 @@ -9139,19 +9140,19 @@ msgid "" "You can not change the unit of measure of a product that has been already " "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." -msgstr "" +msgstr "Anda tidak dapat mengubah satuan ukuran produk yang telah sudah digunakan dalam akun jurnal item. Jika Anda perlu mengubah satuan ukuran, Anda dapat menonaktifkan produk ini." #. module: account #: code:addons/account/models/account_payment.py:297 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "" +msgstr "Anda tidak dapat menghapus pembayaran yang sudah diposting" #. module: account #: code:addons/account/models/account_payment.py:122 #, python-format msgid "You can only register payments for open invoices" -msgstr "" +msgstr "Anda hanya dapat mendaftar pembayaran untuk membuka tagihan" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite @@ -9159,7 +9160,7 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "" +msgstr "Anda dapat mengatur di sini format Anda inginkan Catatan ini akan ditampilkan. Jika Anda meninggalkan format otomatis, itu akan dihitung berdasarkan hirarki laporan keuangan (auto-dihitung field 'permukaan')." #. module: account #: code:addons/account/models/account_move.py:175 @@ -9167,7 +9168,7 @@ msgstr "" msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" -msgstr "" +msgstr "Anda tidak dapat menambahkan/mengubah entri sebelum dan termasuk tanggal lock %s. Periksa pengaturan perusahaan atau meminta seseorang dengan peran 'Penasihat'" #. module: account #: code:addons/account/models/account_invoice.py:789 @@ -9175,7 +9176,7 @@ msgstr "" msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "Anda tidak dapat membatalkan faktur yang sebagian dibayar. Anda perlu unreconcile pembayaran terkait entri pertama." +msgstr "Anda tidak dapat membatalkan tagihan yang sebagian dibayar. Anda perlu unreconcile pembayaran terkait entri pertama." #. module: account #: code:addons/account/models/account.py:162 @@ -9197,7 +9198,7 @@ msgstr "Anda tidak dapat mengubah pajak, Anda harus menghapus dan membuat ulang msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." -msgstr "" +msgstr "Anda tidak dapat membuat jurnal item dengan mata uang sekunder tanpa mengisi bidang 'jumlah mata uang' dan 'mata uang'." #. module: account #: code:addons/account/models/account_invoice.py:406 @@ -9206,7 +9207,7 @@ msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." -msgstr "" +msgstr "Anda tidak dapat menghapus tagihan setelah ia telah divalidasi (dan menerima). Anda dapat mengatur kembali ke keadaan \"Draft\" dan memodifikasi isinya, kemudian kembali mengkonfirmasikannya." #. module: account #: code:addons/account/models/account_invoice.py:404 @@ -9214,13 +9215,13 @@ msgstr "" msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "Anda tidak dapat menghapus faktur yang tidak draft atau dibatalkan. Anda harus mengembalikan itu sebagai gantinya." +msgstr "Anda tidak dapat menghapus tagihan yang tidak draft atau dibatalkan. Anda harus mengembalikan itu sebagai gantinya." #. module: account #: code:addons/account/models/account.py:168 #, python-format msgid "You cannot do that on an account that contains journal items." -msgstr "" +msgstr "Anda tidak bisa melakukan itu pada akun yang berisi jurnal item." #. module: account #: code:addons/account/models/account_move.py:1028 @@ -9228,7 +9229,7 @@ msgstr "" msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." -msgstr "" +msgstr "Anda tidak dapat melakukan modifikasi ini pada entri jurnal dikirim, Anda hanya dapat mengubah beberapa bidang hukum bebas. Anda harus kembali entri jurnal untuk membatalkan itu.\n%s." #. module: account #: code:addons/account/models/account_move.py:1030 @@ -9244,20 +9245,20 @@ msgstr "Anda tidak dapat melakukan modifikasi ini pada entri didamaikan. Anda ha msgid "" "You cannot have a receivable/payable account that is not reconciliable. " "(account code: %s)" -msgstr "" +msgstr "Anda tidak memiliki akun hutang/piutang yang tidak reconciliable. (akun kode: %s)" #. module: account #: code:addons/account/models/account_payment.py:126 #, python-format msgid "You cannot mix customer invoices and vendor bills in a single payment." -msgstr "" +msgstr "Anda tidak dapat mencampur pelanggan tagihan dan penjual tagihan dalam satu pembayaran." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788 #, python-format msgid "You cannot mix items from receivable and payable accounts." -msgstr "" +msgstr "Anda tidak dapat mencampur item dari akun piutang dan dibayarkan." #. module: account #: code:addons/account/models/account_move.py:143 @@ -9271,7 +9272,7 @@ msgstr "Anda tidak dapat mengubah sebuah catatan diposting oleh jurnal ini.\nPer #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." -msgstr "" +msgstr "Anda tidak dapat menempatkan/mengambil uang di/out untuk surat pernyataan bank yang ditutup." #. module: account #: code:addons/account/models/account.py:173 @@ -9279,14 +9280,14 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." -msgstr "" +msgstr "Anda tidak dapat menghapus/menonaktifkan akun yang ditetapkan pada pelanggan, atau vendor." #. module: account #: code:addons/account/models/account_move.py:881 #: code:addons/account/models/account_move.py:999 #, python-format msgid "You cannot use deprecated account." -msgstr "" +msgstr "Anda tidak dapat menggunakan akun usang." #. module: account #: code:addons/account/models/account_move.py:937 @@ -9294,25 +9295,25 @@ msgstr "" msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "Anda tidak dapat menggunakan account umum ini dalam jurnal ini, Periksa tab 'Entri kontrol' pada jurnal terkait." +msgstr "Anda tidak dapat menggunakan Akun umum ini dalam jurnal ini, Periksa tab 'Entri kontrol' pada jurnal terkait." #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" -msgstr "" +msgstr "Kamu punya" #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" -msgstr "" +msgstr "Anda harus menetapkan tanggal mulai" #. module: account #: code:addons/account/models/account_invoice.py:1097 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Anda harus memilih dulu mitra!" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 @@ -9333,7 +9334,7 @@ msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," " to manage automatically the booking of accounting entries related to " "differences between exchange rates." -msgstr "" +msgstr "Anda harus mengkonfigurasi 'Kurs jurnal' dalam pengaturan akuntansi, untuk mengelola secara otomatis terakhir akuntansi entri terkait dengan perbedaan antara nilai tukar." #. module: account #: code:addons/account/models/account_move.py:1162 @@ -9342,7 +9343,7 @@ msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "Anda harus mengkonfigurasi 'Mendapatkan nilai tukar Account' dalam pengaturan akuntansi, untuk mengelola secara otomatis terakhir akuntansi entri terkait dengan perbedaan antara nilai tukar." +msgstr "Anda harus mengkonfigurasi 'Mendapatkan nilai tukar Akun' dalam pengaturan akuntansi, untuk mengelola secara otomatis terakhir akuntansi entri terkait dengan perbedaan antara nilai tukar." #. module: account #: code:addons/account/models/account_move.py:1164 @@ -9351,7 +9352,7 @@ msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "Anda harus mengkonfigurasi 'Penurunan nilai tukar Account' dalam pengaturan akuntansi, untuk mengelola secara otomatis terakhir akuntansi entri terkait dengan perbedaan antara nilai tukar." +msgstr "Anda harus mengkonfigurasi 'Penurunan nilai tukar Akun' dalam pengaturan akuntansi, untuk mengelola secara otomatis terakhir akuntansi entri terkait dengan perbedaan antara nilai tukar." #. module: account #: code:addons/account/wizard/pos_box.py:49 @@ -9376,133 +9377,133 @@ msgid "" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." -msgstr "" +msgstr "Anda akan dapat mengedit dan memvalidasi catatan kredit ini langsung atau menyimpannya rancangan, menunggu untuk dokumen yang akan dikeluarkan oleh Anda pemasok/pelanggan." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Bank Accounts" -msgstr "" +msgstr "akun Bank Anda" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Company" -msgstr "" +msgstr "Perusahaan" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Customers" -msgstr "" +msgstr "Pelanggan Anda" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Products" -msgstr "" +msgstr "Produk Anda" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "" +msgstr "Trial Balance (daftar akun dan saldo mereka)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" +msgstr "Perusahaan Anda nama hukum, NPWP, alamat, dan logo." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." -msgstr "" +msgstr "Anda tagihan yang beredar, pembayaran, dan undeposited dana." #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "" +msgstr "Berbagai zip" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" -msgstr "" +msgstr "Zip berkisar" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" -msgstr "" +msgstr "Zip berkisar" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "akun.Bank.akuns.Wizard" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "akun.config.Settings" #. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" -msgstr "" +msgstr "akun.Tax.Group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "Pengaturan akuntansi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" -msgstr "" +msgstr "Aktifkan fitur ini" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:297 #, python-format msgid "all" -msgstr "" +msgstr "seperti bukan orang" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" -msgstr "" +msgstr "menetapkan untuk tagihan" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "auto..." -msgstr "" +msgstr "auto..." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "Cash.Box.in" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "Cash.Box.Out" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" -msgstr "" +msgstr "Kode" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "" +msgstr "membuat entri jurnal" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:294 #, python-format msgid "customers" -msgstr "" +msgstr "Pelanggan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "e.g. Bank Fees" -msgstr "" +msgstr "misalnya biaya Bank" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -9512,22 +9513,22 @@ msgstr "Misalnya tahun sales@odoo.com" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" -msgstr "" +msgstr "cepat rekaman antarmuka" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "first)" -msgstr "" +msgstr "Pertama" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." -msgstr "" +msgstr "untuk pelanggan ini. Anda dapat mengalokasikan mereka untuk menandai faktur ini sebagai dibayar." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." -msgstr "" +msgstr "untuk pemasok ini. Anda dapat mengalokasikan mereka untuk menandai RUU ini sebagai dibayar." #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -9540,17 +9541,17 @@ msgstr "atau" #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "others" -msgstr "" +msgstr "Lainnya" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" -msgstr "" +msgstr "debet luar biasa" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" -msgstr "" +msgstr "pembayaran yang luar biasa" #. module: account #. openerp-web @@ -9564,38 +9565,38 @@ msgstr "rekonsiliasi dengan ctrl-masukkan pintas." #: code:addons/account/static/src/xml/account_reconciliation.xml:19 #, python-format msgid "remaining)" -msgstr "" +msgstr "tersisa" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" -msgstr "" +msgstr "Report.akun.report_agedpartnerbalance" #. module: account #: model:ir.model,name:account.model_report_account_report_financial msgid "report.account.report_financial" -msgstr "" +msgstr "Report.akun.report_financial" #. module: account #: model:ir.model,name:account.model_report_account_report_generalledger msgid "report.account.report_generalledger" -msgstr "" +msgstr "Report.akun.report_generalledger" #. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" -msgstr "" +msgstr "Report.akun.report_overdue" #. module: account #: model:ir.model,name:account.model_report_account_report_trialbalance msgid "report.account.report_trialbalance" -msgstr "" +msgstr "Report.akun.report_trialbalance" #. module: account #: code:addons/account/models/account_move.py:202 #, python-format msgid "reversal of: " -msgstr "" +msgstr "pembalikan:" #. module: account #. openerp-web @@ -9607,39 +9608,39 @@ msgstr "detik per transaksi." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "" +msgstr "Kirim email" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" -msgstr "" +msgstr "logo perusahaan set" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "" +msgstr "setup akun bank Anda." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:295 #, python-format msgid "suppliers" -msgstr "" +msgstr "pemasok" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" -msgstr "" +msgstr "daftar pelanggan" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "perusahaan induk" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe<br/> your experience or to suggest improvements !" -msgstr "" +msgstr "untuk menggambarkan<br>pengalaman Anda atau menyarankan perbaikan!" #. module: account #. openerp-web @@ -9651,21 +9652,21 @@ msgstr "Rekonsiliasi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." -msgstr "" +msgstr "untuk mengatur keseimbangan semua akun Anda." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "transactions." -msgstr "" +msgstr "transaksi." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "Wizard.multi.Charts.akuns" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" -msgstr "" +msgstr "Menghitung →" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 9b6f910a461..03b4d1440f8 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 13:51+0000\n" +"PO-Revision-Date: 2015-12-02 10:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n" "MIME-Version: 1.0\n" @@ -691,7 +691,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Totale</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 4afcda754cf..95d6f9f8bad 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -4,13 +4,14 @@ # # Translators: # Audrius Palenskis <audrius.palenskis@gmail.com>, 2015 +# Rolandas <info@paninfo.lt>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-11-22 16:32+0000\n" +"Last-Translator: Rolandas <info@paninfo.lt>\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -138,7 +139,7 @@ msgstr "%s (kopija)" #. module: account #: model:ir.ui.view,arch_db:account.external_layout_footer msgid "&bull;" -msgstr "" +msgstr "&bull;" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1493,7 +1494,7 @@ msgstr "Sumos tipas" #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" -msgstr "" +msgstr "Kiekis:" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1681,7 +1682,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Automate Payments" -msgstr "" +msgstr "Automatizuoti mokėjimai" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -1703,13 +1704,13 @@ msgstr "Vidutinė kaina" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Awaiting payments" -msgstr "" +msgstr "Laukia pamokėjimo" #. module: account #: code:addons/account/models/chart_template.py:156 #, python-format msgid "BILL" -msgstr "" +msgstr "MOKĖJIMAI" #. module: account #: selection:account.payment.term.line,value:0 @@ -1798,12 +1799,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" -msgstr "" +msgstr "Banko išrašai" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" -msgstr "" +msgstr "Banko operacijos" #. module: account #. openerp-web @@ -1849,12 +1850,12 @@ msgstr "Banko išrašai" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Bank Synchronization" -msgstr "" +msgstr "Sinchronizacija su banku" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" -msgstr "" +msgstr "Banko sąskaita (os)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer @@ -1899,7 +1900,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" -msgstr "" +msgstr "Mokėjimai" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1910,12 +1911,12 @@ msgstr "Kvito data" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill Refund" -msgstr "" +msgstr "Įmokos grąžinimas" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" -msgstr "" +msgstr "Mokėjimo eilutės" #. module: account #: model:res.groups,name:account.group_account_invoice @@ -1925,18 +1926,18 @@ msgstr "Mokėjimas" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills & Refunds" -msgstr "" +msgstr "Mokėjimai & Grąžinimai" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" -msgstr "" +msgstr "Mokėjimų analizė" #. module: account #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Bills to pay" -msgstr "" +msgstr "Mokėtinos sąskaitos" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance @@ -1946,7 +1947,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "" +msgstr "Ieškoti galimų šalių" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget @@ -2024,7 +2025,7 @@ msgstr "Atšaukti" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Cancel Bill" -msgstr "" +msgstr "Atšaukti mokėjimą" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -2159,7 +2160,7 @@ msgstr "Pinigų kontrolė" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" -msgstr "" +msgstr "Operacijos grynais" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -2334,7 +2335,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" -msgstr "" +msgstr "Pasirinkite apskaitos šabloną" #. module: account #. openerp-web @@ -2346,17 +2347,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." -msgstr "" +msgstr "Įrašykite banko sąskaitą" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "" +msgstr "Sukurkite žurnalą" #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "" +msgstr "Sukurkite sąskaitą" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2366,12 +2367,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "" +msgstr "Sukurkite vartotojo mokėjimą" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "" +msgstr "Sukurkite žurnalo įrašą" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -2386,7 +2387,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Click to define a new account type." -msgstr "" +msgstr "Nustatykite naują paskyros tipą" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -2608,12 +2609,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configuration menu" -msgstr "" +msgstr "Nustatymų meniu" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "" +msgstr "Nustatyti" #. module: account #: model:ir.actions.act_window,name:account.action_account_config @@ -2624,7 +2625,7 @@ msgstr "Konfigūruoti apskaitą" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configure your company data" -msgstr "" +msgstr "Nustatykite įmonės duomenis" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox @@ -2671,7 +2672,7 @@ msgstr "Sveikiname, viskas baigta!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Congratulations, you're done!" -msgstr "" +msgstr "Sveikiname, Jums pavyko" #. module: account #: model:ir.model,name:account.model_account_abstract_payment @@ -2718,7 +2719,7 @@ msgstr "Partnerio įmonės valstybė" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" -msgstr "" +msgstr "Sukurti vartotoją" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -2728,7 +2729,7 @@ msgstr "Kredituoti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "" +msgstr "Sukurti tiekėją" #. module: account #. openerp-web @@ -2961,7 +2962,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_res_partner_currency_id msgid "Currency id" -msgstr "" +msgstr "Valiutos id" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets @@ -2977,7 +2978,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "" +msgstr "Šių metų pajamos" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -3014,7 +3015,7 @@ msgstr "Kliento sąskaitos" #: code:addons/account/models/account_payment.py:443 #, python-format msgid "Customer Payment" -msgstr "" +msgstr "Vartotojo mokėjimas" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id @@ -3049,7 +3050,7 @@ msgstr "Pirkėjai" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" -msgstr "" +msgstr "Valdymo skydas" #. module: account #. openerp-web @@ -3108,7 +3109,7 @@ msgstr "Debetas" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" -msgstr "" +msgstr "Debito būdas" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit @@ -3164,7 +3165,7 @@ msgstr "Numatytitas pardavimo mokestis" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id msgid "Default Sales Tax" -msgstr "" +msgstr "Standartiniai pardavimo mokesčiai" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids @@ -3236,7 +3237,7 @@ msgstr "Aprašymas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note msgid "Description on the Invoice" -msgstr "" +msgstr "Paaiškinimas sąskaitoje" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id @@ -3246,7 +3247,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply msgid "Detect Automatically" -msgstr "" +msgstr "Nustatyti automatiškai" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use @@ -3282,7 +3283,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" -msgstr "" +msgstr "Tiesioginė jūsų banko prieeiga" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -3388,7 +3389,7 @@ msgstr "Rodyti detaliai" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" -msgstr "" +msgstr "Rodyti sąskaitas" #. module: account #: model:ir.model.fields,help:account.field_account_journal_display_on_footer @@ -3407,7 +3408,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" -msgstr "" +msgstr "Nesidrovėkite" #. module: account #. openerp-web @@ -3420,7 +3421,7 @@ msgstr "Atlikti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Download the" -msgstr "" +msgstr "Atsisiųsti" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -3556,7 +3557,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" -msgstr "" +msgstr "Pabaiga" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to @@ -3573,7 +3574,7 @@ msgstr "Pabaigos data" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "End of Following Month" -msgstr "" +msgstr "Einamojo mėnesio pabaiga" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real @@ -3583,7 +3584,7 @@ msgstr "Pabaigos likutis" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," -msgstr "" +msgstr "Mėgaukis darbo su Odoo patirtimi" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form @@ -3599,7 +3600,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "" +msgstr "Įrašai peržiūrėjimui" #. module: account #: code:addons/account/models/account_analytic_line.py:55 @@ -3638,7 +3639,7 @@ msgstr "Klaida!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Excel template" -msgstr "" +msgstr "EXCEL šablonas" #. module: account #: code:addons/account/models/chart_template.py:158 @@ -3695,7 +3696,7 @@ msgstr "Išlaidos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" -msgstr "" +msgstr "Papildomos galimybės" #. module: account #. openerp-web @@ -3727,12 +3728,12 @@ msgstr "Vasaris" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids msgid "Federal States" -msgstr "" +msgstr "Federalinės valstijos" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "File Import" -msgstr "" +msgstr "Importuoti bylą" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form @@ -3749,18 +3750,18 @@ msgstr "Filtruoti pagal" #: code:addons/account/static/src/xml/account_reconciliation.xml:68 #, python-format msgid "Filter..." -msgstr "" +msgstr "Filtruoti..." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" -msgstr "" +msgstr "Finansinė sąskaita" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Finansinė ataskaita" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite @@ -3792,7 +3793,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" -msgstr "" +msgstr "Fiskalinė informacija" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id @@ -3837,19 +3838,19 @@ msgstr "Finansiniai metai" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Fiscal Year Last Day" -msgstr "" +msgstr "Fiskalinių metų paskutinė diena" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day msgid "Fiscalyear last day" -msgstr "" +msgstr "Fiskalinių metų paskutinė diena" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month msgid "Fiscalyear last month" -msgstr "" +msgstr "Fiskalinių metų paskutinis mėnuo" #. module: account #: selection:account.operation.template,amount_type:0 @@ -4106,7 +4107,7 @@ msgstr "Grupuoti sąskaitos faktūros eilutes" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" -msgstr "" +msgstr "Mokesčių grupė" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company @@ -4116,7 +4117,7 @@ msgstr "Turi numatytąją įmonę" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has invoices" -msgstr "" +msgstr "Turi sąskaitų" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding @@ -4133,7 +4134,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method msgid "Hide payment method" -msgstr "" +msgstr "Slėpti apmokėjimo budą" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -4208,7 +4209,7 @@ msgstr "ID" #: code:addons/account/models/chart_template.py:155 #, python-format msgid "INV" -msgstr "" +msgstr "SĄS" #. module: account #: code:addons/account/models/account_bank_statement.py:394 @@ -4550,7 +4551,7 @@ msgstr "Vidinės pastabos" #: selection:account.payment,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" -msgstr "" +msgstr "Vidinis pavedimas" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form @@ -4566,7 +4567,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Invite Users" -msgstr "" +msgstr "Pakviesti vartotojus" #. module: account #: code:addons/account/models/account_invoice.py:807 @@ -4588,7 +4589,7 @@ msgstr "Sąskaita-faktūra" #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" -msgstr "" +msgstr "Sąskaita sukurta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice @@ -4637,7 +4638,7 @@ msgstr "Sąskaitos faktūros mokesčiai" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id msgid "Invoice id" -msgstr "" +msgstr "Sąskaitos Nr." #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -5231,7 +5232,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Cost of Sales" -msgstr "" +msgstr "Mažesnė pardavimo kaina" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5241,7 +5242,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Expenses" -msgstr "" +msgstr "Pigiau" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5405,7 +5406,7 @@ msgstr "" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" -msgstr "" +msgstr "Pažymėti kaip apmokėtą" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids @@ -5420,7 +5421,7 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" -msgstr "" +msgstr "Gegužės" #. module: account #: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids @@ -5506,7 +5507,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "More <i class=\"fa fa-caret-down\"/>" -msgstr "" +msgstr "Daugiau <i class=\"fa fa-caret-down\"/>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5521,17 +5522,17 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" -msgstr "" +msgstr "Perkelti" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id msgid "Move Line" -msgstr "" +msgstr "Perkelti eilutę" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move line ids" -msgstr "" +msgstr "Perkelti eilutės ids" #. module: account #: code:addons/account/models/account_move.py:1026 @@ -5552,7 +5553,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "Mano sąskaitos" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5574,14 +5575,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" -msgstr "" +msgstr "Vardas:" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_net @@ -5592,14 +5593,14 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Nauja" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:88 #, python-format msgid "New Operation" -msgstr "" +msgstr "Nauja operacija" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5609,20 +5610,20 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" -msgstr "" +msgstr "Nauja transakcija" #. module: account #: code:addons/account/models/account_move.py:1004 #, python-format msgid "New expected payment date: " -msgstr "" +msgstr "Nauja laukiamo mokėjimo data" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:80 #, python-format msgid "New preset" -msgstr "" +msgstr "Nauja išankstinė nuostata" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5732,13 +5733,13 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" -msgstr "" +msgstr "Lapkričio" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" -msgstr "" +msgstr "Skaičius" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -5749,7 +5750,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Veiksmų skaičius" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number @@ -5759,36 +5760,36 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days msgid "Number of Days" -msgstr "" +msgstr "Dienų skaičius" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits msgid "Number of digits in an account code" -msgstr "" +msgstr "Kiek skaičių sąskaitoje" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter #: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "Žinučių, kurių prireiks veiksmui skaičius" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter #: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter msgid "Number of unread messages" -msgstr "" +msgstr "Neperskaitytų žinučių skaičius" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:192 #, python-format msgid "OK" -msgstr "" +msgstr "Gerai" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" -msgstr "" +msgstr "Spalio" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7537,7 +7538,7 @@ msgstr "Tarpinė suma" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "TIN:" -msgstr "" +msgstr "TIN:" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 9c19b1e0977..4c90b215d85 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -14,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 13:10+0000\n" -"Last-Translator: Eric Geens <eric.geens@vitabiz.be>\n" +"PO-Revision-Date: 2015-11-22 13:37+0000\n" +"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2600,7 +2600,7 @@ msgstr "Configuratie fout!\nKon geen rekening vinden voor de factuur, bent u zek msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." -msgstr "Configuratie fout!\nDe valuta van het dagboek moet hetzelfde zijn als de standaard kredietrekening." +msgstr "Configuratie fout!\nDe valuta van het dagboek moet hetzelfde zijn als de standaard credit rekening." #. module: account #: code:addons/account/models/account.py:261 @@ -7442,7 +7442,7 @@ msgstr "Teken op rapporten" msgid "" "Simplify your cash, checks, or credit cards deposits with an integrated " "batch payment function." -msgstr "Vereenvoudig al uw betalingen (contant, per cheque of via kredietkaart) met de geïntegreerde verzamelbetaling." +msgstr "Vereenvoudig al uw contant, cheque of creditcard betalingen met de geïntegreerde verzamelbetaling." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -7905,7 +7905,7 @@ msgstr "De auditeur heeft volledige toegang tot de toepassing, plus\ntoegang tot msgid "" "The Deposit Ticket module can also be used to settle credit card batch made " "of multiple transactions." -msgstr "De module voor Betaalopdrachten kan ook gebruikt worden voor het afhandelen van een verzamelopdracht met meerdere transacties van kredietkaarten." +msgstr "De module voor Betaalopdrachten kan ook gebruikt worden voor het afhandelen van een verzamelopdracht met meerdere transacties van creditcards." #. module: account #: code:addons/account/models/account_move.py:780 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index b60d8a20b92..29ba800468e 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -13,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-11-27 13:00+0000\n" +"Last-Translator: Ricardo Martins <ricardo.nbs.martins@gmail.com>\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -928,7 +928,7 @@ msgstr "Número da Conta" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id msgid "Account Payable" -msgstr "Conta a Receber" +msgstr "Conta a Pagar" #. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form @@ -1462,7 +1462,7 @@ msgstr "Montante" #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed msgid "Amount Due" -msgstr "Valor em débito" +msgstr "Valor em Dívida" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed @@ -4020,21 +4020,21 @@ msgstr "Começar" msgid "" "Get your bank statements from you bank and import them through plaid.com.\n" "-that installs the module account_plaid." -msgstr "" +msgstr "Obtenha os seus extratos bancários do seu banco e importe-os via plaid.com.\n- Isto instará o módulo account_plaid." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "" "Get your bank statements from your bank and import them in Odoo in the .OFX format.\n" "This installs the module account_bank_statement_import_ofx." -msgstr "" +msgstr "Obtenha os seus extratos bancários do seu banco e importe-os no formato .OFX.\n- Isto instará o módulo account_bank_statement_import_ofx." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "" "Get your bank statements from your bank and import them in Odoo in the .QIF format.\n" "This installs the module account_bank_statement_import_qif." -msgstr "" +msgstr "Obtenha os seus extratos bancários do seu banco e importe-os no formato .QIF.\n- Isto instará o módulo account_bank_statement_import_qif." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee @@ -4278,7 +4278,7 @@ msgstr "Se esta caixa estiver assinalada, o sistema vai tentar agrupar as linhas msgid "" "If you check this box, you will be able to register your payment using SEPA.\n" "-This installs the module account_sepa." -msgstr "" +msgstr "Obtenha os seus extratos bancários do seu banco e importe-os via SEPA.\n- Isto instará o módulo account_sepa." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant @@ -5924,7 +5924,7 @@ msgstr "Somente os utilizadores com as permissões necessárias podem alterar co #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Open" -msgstr "Abrir" +msgstr "Aberto" #. module: account #. openerp-web @@ -6079,7 +6079,7 @@ msgstr "PRÓ-FORMA" #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" -msgstr "Paga" +msgstr "Pago" #. module: account #: code:addons/account/models/account_payment.py:271 @@ -6810,7 +6810,7 @@ msgstr "Contas a receber e a pagar" #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" -msgstr "Receber Dinheir" +msgstr "Receber Dinheiro" #. module: account #. openerp-web @@ -7330,7 +7330,7 @@ msgstr "Enviar Dinheiro" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" -msgstr "Enviar por Emai" +msgstr "Enviar por Email" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7400,7 +7400,7 @@ msgstr "Configurações" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" -msgstr "Pequeno Código" +msgstr "Código" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_tree @@ -8262,14 +8262,14 @@ msgstr "Permite que os contabilistas giram orçamentos analíticos e cruzados/re msgid "" "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_reports_followup." -msgstr "" +msgstr "Permite automatizar cartas para faturas vencidas, com vários níveis de aviso.\n- Instala o módulo account_reports_followup" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit msgid "" "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." -msgstr "" +msgstr "Permite agrupar os cheques recebidos antes de os depositar no banco.\n- Instala o módulo account_batch_deposit." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set @@ -8484,7 +8484,7 @@ msgstr "Para Faturar" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" -msgstr "Para Pagar" +msgstr "A Pagar" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index ccd8f9c3205..58977c51028 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -3,14 +3,17 @@ # * account # # Translators: +# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2015 +# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2015 # Lucas Renan <lucas.renan@aol.com>, 2015 +# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-12-04 19:52+0000\n" +"Last-Translator: Cezar José Sant Anna Junior <cezar.santanna@gmail.com>\n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -84,14 +87,14 @@ msgid "" " * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." -msgstr "" +msgstr " * A situação 'Provisório' é usada quando um usuário está criando uma nova fatura ainda não confirmada.\n* A situação 'Pro-forma' é quando fatura ainda está em aprovação e não possui um número de fatura.\n* A situação 'Aberta' é quando um usuário gerou um número de fatura. Permanecerá em Aberto até o pagamento.\n* A situação 'Pago' é definida automaticamente quando a fatura for paga. As entradas de diário podem ou não estar reconciliadas.\n* A situação 'Cancelada' é quando o usuário cancela a fatura." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500 #, python-format msgid " seconds" -msgstr "Segundo" +msgstr "segundos" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -174,7 +177,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid ": General ledger" -msgstr ":Contabilidade geral" +msgstr "Livro Razão" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -184,7 +187,7 @@ msgstr ":Balancete" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now" -msgstr "" +msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instalar Agora" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -366,7 +369,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reports</span>" -msgstr "" +msgstr "<span>Relatórios</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -660,7 +663,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" -msgstr "" +msgstr "<strong>Subtotal</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -691,7 +694,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Total</strong>" -msgstr "" +msgstr "Total" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1098,7 +1101,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type msgid "Account type" -msgstr "" +msgstr "Tipo de Conta" #. module: account #: model:res.groups,name:account.group_account_user @@ -1157,7 +1160,7 @@ msgstr "Relatório Contábil" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" -msgstr "" +msgstr "Configurações da Contabilidade" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -1284,7 +1287,7 @@ msgid "" "then calculates a table of credit balance by start Date. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." -msgstr "" +msgstr "Saldo em Aberto do Parceiro é um relatório mais detalhado de seus recebíveis por intervalos. Ao abrir esse relatório, o Odoo pergunta o nome da empresa, o período fiscal e o tamanho do intervalo a ser analisado (em dias). O Odoo calcula uma tabela de saldo de crédito por período. Então, se você pedir um intervalo de 30 dias Odoo gera uma análise de credores para o mês passado, nos últimos dois meses, e assim por diante." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -1561,7 +1564,7 @@ msgstr "Contas Analíticas" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic msgid "Analytic Cost" -msgstr "" +msgstr "Custos Analíticos" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree @@ -1770,7 +1773,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " "bank account number." -msgstr "" +msgstr "Número de Conta Bancária para que a fatura seja paga. A conta bancária da Empresa, se esta for uma Fatura de Cliente ou Reembolso Fornecedor, caso contrário o número da conta bancária do parceiro." #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form @@ -1810,7 +1813,7 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 #, python-format msgid "Bank Reconciliation" -msgstr "" +msgstr "Reconciliação bancária" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree @@ -1849,7 +1852,7 @@ msgstr "Extratos Bancários" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Bank Synchronization" -msgstr "" +msgstr "Sincronização Bancária" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons @@ -2125,7 +2128,7 @@ msgstr "" #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot refund draft/proforma/cancelled invoice." -msgstr "" +msgstr "Não é possível provisória/proforma/cancelar a fatura." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 @@ -2133,7 +2136,7 @@ msgstr "" msgid "" "Cannot refund invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "Não é possivel %s fatura que já está reconciliada, primeiro você deve desconciliar. Você somente poderá fazer um reembolso dessa fatura." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2169,7 +2172,7 @@ msgstr "Caixa Registradoras" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" -msgstr "" +msgstr "Demonstrativos do Caixa" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids @@ -2608,12 +2611,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configuration menu" -msgstr "" +msgstr "Menu de Configuração" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: account #: model:ir.actions.act_window,name:account.action_account_config @@ -2764,7 +2767,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create your products" -msgstr "" +msgstr "Criar seus produtos" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_uid @@ -3014,7 +3017,7 @@ msgstr "Faturas de Clientes" #: code:addons/account/models/account_payment.py:443 #, python-format msgid "Customer Payment" -msgstr "" +msgstr "Pagamento de Cliente" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id @@ -3049,7 +3052,7 @@ msgstr "Clientes" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" -msgstr "" +msgstr "Painel" #. module: account #. openerp-web @@ -3264,7 +3267,7 @@ msgstr "Diferença" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id msgid "Difference Account" -msgstr "" +msgstr "Conta da Diferença" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_difference @@ -3277,7 +3280,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_direct_costs #: model:ir.ui.view,arch_db:account.view_account_form msgid "Direct Costs" -msgstr "" +msgstr "Custos diretos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3407,7 +3410,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" -msgstr "" +msgstr "Não hesite em" #. module: account #. openerp-web @@ -3420,7 +3423,7 @@ msgstr "Concluído" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Download the" -msgstr "" +msgstr "Download o" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -3497,7 +3500,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" -msgstr "" +msgstr "Tipo de Vencimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity @@ -3551,12 +3554,12 @@ msgstr "Permitir a Comparação" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup msgid "Enable payment followup management" -msgstr "" +msgstr "Ligar Gestão de Acompanhamento de Pagamentos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" -msgstr "" +msgstr "Fim" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to @@ -3594,12 +3597,12 @@ msgstr "Lançamentos" #: code:addons/account/models/account_move.py:778 #, python-format msgid "Entries are not of the same account!" -msgstr "" +msgstr "Lançamentos não são das mesmas contas" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "" +msgstr "Diários para Revisão" #. module: account #: code:addons/account/models/account_analytic_line.py:55 @@ -3638,7 +3641,7 @@ msgstr "Erro!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Excel template" -msgstr "" +msgstr "Modelo Excel" #. module: account #: code:addons/account/models/chart_template.py:158 @@ -3695,7 +3698,7 @@ msgstr "Despesas" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" -msgstr "" +msgstr "Recursos Extras" #. module: account #. openerp-web @@ -3707,7 +3710,7 @@ msgstr "Reconciliador Rápido" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Favorite" -msgstr "" +msgstr "Favorito" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -3727,12 +3730,12 @@ msgstr "Fevereiro" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids msgid "Federal States" -msgstr "" +msgstr "Estados" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "File Import" -msgstr "" +msgstr "Importar Arquivo" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form @@ -3749,13 +3752,13 @@ msgstr "Filtrar por" #: code:addons/account/static/src/xml/account_reconciliation.xml:68 #, python-format msgid "Filter..." -msgstr "" +msgstr "Filtro..." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" -msgstr "" +msgstr "Conta Financeira" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -3792,7 +3795,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" -msgstr "" +msgstr "Informação Fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id @@ -3913,14 +3916,14 @@ msgstr "Para contas que são tipicamente mais debitadas do que creditadas e que #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount msgid "For percent enter a ratio between 0-100." -msgstr "" +msgstr "Para porcentagem introduzir um valor entre 0-100." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" -msgstr "" +msgstr "Para o Time Odoo,<br/>\nFabien Pinckaers, Fundador" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id @@ -3953,7 +3956,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "A partir deste relatório, você pode ter uma visão geral do valor faturado para o seu cliente. A ferramenta de busca também pode ser usado para personalizar seus relatórios de faturas e assim, combinar esta análise de acordo com suas necessidades." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant @@ -4226,7 +4229,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção." #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction #: model:ir.model.fields,help:account.field_account_invoice_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Se marcado novas mensagens solicitarão sua atenção." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_nocreate @@ -4281,7 +4284,7 @@ msgstr "" msgid "" "If you do not check this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "Se você não marcar esta caixa, você será capaz de fazer o faturamento e pagamentos, mas não a contabilidade (Itens de diário, plano de contas, ...)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4384,12 +4387,12 @@ msgstr "Pagamento Imediato" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" -msgstr "" +msgstr "Importar Arquivos .qif" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" -msgstr "" +msgstr "Importar em formato .ofx" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4406,7 +4409,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In Odoo," -msgstr "" +msgstr "Em Odoo," #. module: account #: code:addons/account/models/account_bank_statement.py:400 @@ -4457,13 +4460,13 @@ msgstr "Incluir Saldos Iniciais" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_analytic msgid "Include in Analytic Cost" -msgstr "" +msgstr "Incluir em Custos Analíticos" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_price_include #: model:ir.model.fields,field_description:account.field_account_tax_template_price_include msgid "Included in Price" -msgstr "" +msgstr "Incluído no preço" #. module: account #: model:account.account.type,name:account.data_account_type_revenue @@ -4489,7 +4492,7 @@ msgstr "Conta de Receita no Modelo de Produto" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787 #, python-format msgid "Incorrect Operation" -msgstr "" +msgstr "Operação Incorreta" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -4511,7 +4514,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Install Chart of Account" -msgstr "" +msgstr "Instalar Plano de Conta" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -4550,7 +4553,7 @@ msgstr "Notas Internas" #: selection:account.payment,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" -msgstr "" +msgstr "Transferência interna" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form @@ -4566,7 +4569,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Invite Users" -msgstr "" +msgstr "Convidar usuários" #. module: account #: code:addons/account/models/account_invoice.py:807 @@ -4588,7 +4591,7 @@ msgstr "Fatura" #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" -msgstr "" +msgstr "Fatura criada" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice @@ -4648,7 +4651,7 @@ msgstr "Fatura paga" #: code:addons/account/wizard/account_invoice_refund.py:113 #, python-format msgid "Invoice refund" -msgstr "" +msgstr "Reembolso da Fatura" #. module: account #: code:addons/account/models/account_invoice.py:1291 @@ -4735,7 +4738,7 @@ msgstr "Faturamento" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Invoicing & Payments" -msgstr "" +msgstr "Faturamento & Pagamentos" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower @@ -4959,12 +4962,12 @@ msgstr "Junho" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard msgid "Kanban dashboard" -msgstr "" +msgstr "Painel Kanban" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph msgid "Kanban dashboard graph" -msgstr "" +msgstr "Painel Kanban Gráfico" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -5075,7 +5078,7 @@ msgstr "Última modificação em" #: code:addons/account/static/src/xml/account_reconciliation.xml:329 #, python-format msgid "Last Reconciliation :" -msgstr "" +msgstr "Ultima Reconciliação" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid @@ -5384,7 +5387,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" -msgstr "" +msgstr "Manual" #. module: account #: model:ir.ui.view,arch_db:account.view_invoice_tax_form @@ -5457,7 +5460,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_ids msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_ids @@ -5501,7 +5504,7 @@ msgstr "Faturamento Mensal" #: code:addons/account/static/src/xml/account_reconciliation.xml:104 #, python-format msgid "More" -msgstr "" +msgstr "Mais" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5574,7 +5577,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial msgid "Name" -msgstr "" +msgstr "Nome" #. module: account #. openerp-web @@ -5648,7 +5651,7 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Sem detalhes" #. module: account #. openerp-web @@ -5714,7 +5717,7 @@ msgstr "Não implementado." #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" -msgstr "" +msgstr "Nota" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -5722,7 +5725,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" -msgstr "" +msgstr "Observações" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5732,24 +5735,24 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" -msgstr "" +msgstr "Novembro" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" -msgstr "" +msgstr "Número" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "Número (Movimento)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Número de ações" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number @@ -5759,7 +5762,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days msgid "Number of Days" -msgstr "" +msgstr "Numero de dias" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits @@ -5783,12 +5786,12 @@ msgstr "Quantidade de mensagens não lidas." #: code:addons/account/static/src/xml/account_reconciliation.xml:192 #, python-format msgid "OK" -msgstr "" +msgstr "OK" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" -msgstr "" +msgstr "Outubro" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5975,7 +5978,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "Opções" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id @@ -6062,20 +6065,20 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" -msgstr "" +msgstr "Relatório PDF" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "PRO-FORMA" -msgstr "" +msgstr "Pro-forma" #. module: account #: selection:account.invoice,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" -msgstr "" +msgstr "Pago" #. module: account #: code:addons/account/models/account_payment.py:271 @@ -6218,7 +6221,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date msgid "Payment Date" -msgstr "" +msgstr "Data de pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling @@ -6284,7 +6287,7 @@ msgstr "Condições de Pagamento" #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" -msgstr "" +msgstr "Tipo de pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference @@ -6348,7 +6351,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payments" -msgstr "" +msgstr "Pagamentos" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6404,7 +6407,7 @@ msgstr "Faturas Pendentes" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" -msgstr "" +msgstr "Percentual" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage @@ -6442,7 +6445,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "" +msgstr "Período" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length @@ -6457,7 +6460,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_web_planner msgid "Planner" -msgstr "" +msgstr "Planejador" #. module: account #: code:addons/account/wizard/pos_box.py:27 @@ -6589,7 +6592,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Price" -msgstr "" +msgstr "Preço" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -6705,7 +6708,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "" +msgstr "Propriedades" #. module: account #: selection:account.journal,type:0 @@ -6738,7 +6741,7 @@ msgstr "Impostos de Compra (%)" #: model:ir.ui.menu,name:account.menu_finance_payables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" -msgstr "" +msgstr "Compras" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in @@ -7081,7 +7084,7 @@ msgstr "Relatórios" #. module: account #: model:ir.ui.menu,name:account.account_report_folder msgid "Reports" -msgstr "" +msgstr "Relatórios" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -7109,7 +7112,7 @@ msgstr "Valor residual em Moeda" #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Responsible" -msgstr "" +msgstr "Responsável" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date @@ -7177,7 +7180,7 @@ msgstr "Rodada por linha" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Sale" -msgstr "" +msgstr "Venda" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -7190,7 +7193,7 @@ msgstr "Imposto de Vendas" #: model:ir.ui.menu,name:account.menu_finance_receivables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" -msgstr "" +msgstr "Vendas" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate @@ -7326,7 +7329,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" -msgstr "" +msgstr "Enviar por e-mail" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7340,7 +7343,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_sent #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" -msgstr "" +msgstr "Enviado" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -7391,7 +7394,7 @@ msgstr "Definir como Provisório" #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Settings" -msgstr "" +msgstr "Configurações" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code @@ -7553,7 +7556,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_tag_ids msgid "Tags" -msgstr "" +msgstr "Tags" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out @@ -7724,7 +7727,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "" +msgstr "Impostos" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -7975,7 +7978,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" -msgstr "" +msgstr "O código e nome do diário deve ser único por empresa!" #. module: account #: sql_constraint:account.account:0 @@ -8084,7 +8087,7 @@ msgstr "A quantidade opcional expressa por esta linha, ex: número de produtos v #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id msgid "The partner account used for this invoice." -msgstr "" +msgstr "A conta do parceiro usada para esta fatura" #. module: account #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries @@ -8110,7 +8113,7 @@ msgstr "A referência do parceiro desta fatura." #: code:addons/account/models/account_payment.py:314 #, python-format msgid "The payment cannot be processed because the invoice is not open!" -msgstr "" +msgstr "O pagamento não pode ser processado porque a fatura não está aberta." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency @@ -8408,7 +8411,7 @@ msgstr "" msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" -msgstr "" +msgstr "Este prazo de pagamento será usado em vez do padrão de ordens de compra" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id @@ -8797,7 +8800,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "" +msgstr "Use modo em lote" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8906,7 +8909,7 @@ msgstr "Valor" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" -msgstr "" +msgstr "Fornecedor" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -9607,7 +9610,7 @@ msgstr "segundos por transação" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "" +msgstr "envie-nos um e-mail" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9663,9 +9666,9 @@ msgstr "transações." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" -msgstr "" +msgstr "→ Contar" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 9bdc68b3b84..ba4b76d269a 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"PO-Revision-Date: 2015-12-01 06:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n" "MIME-Version: 1.0\n" @@ -6628,7 +6628,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_product_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" -msgstr "" +msgstr "Produs" #. module: account #: model:ir.model,name:account.model_product_category @@ -8535,7 +8535,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced msgid "Total Invoiced" -msgstr "" +msgstr "Total Facturat" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index ed3576184c3..c5c2eda051a 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-19 22:37+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-11-26 20:51+0000\n" +"Last-Translator: Viktor Pogrebniak <avtomaton@gmail.com>\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1139,7 +1139,7 @@ msgstr "Бухгалтерия: панель состояния" #: model:ir.model.fields,field_description:account.field_account_invoice_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date msgid "Accounting Date" -msgstr "" +msgstr "Дата сдачи отчётности" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1159,7 +1159,7 @@ msgstr "Бухгалтерский отчет" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" -msgstr "" +msgstr "Настройки бухгалтерии" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -1177,7 +1177,7 @@ msgstr "Счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids msgid "Accounts Allowed" -msgstr "" +msgstr "Допустимые счета" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -1198,7 +1198,7 @@ msgstr "Требуется реакция" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" -msgstr "" +msgstr "Включить опцию в" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active @@ -1219,7 +1219,7 @@ msgstr "Добавить" #: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Add a second line" -msgstr "" +msgstr "Добавить вторую строку" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -1257,17 +1257,17 @@ msgstr "Расширенные настройки" #: model:ir.ui.menu,name:account.menu_finance_entries #: model:res.groups,name:account.group_account_manager msgid "Adviser" -msgstr "" +msgstr "Консультант" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount msgid "Affect Base of Subsequent Taxes" -msgstr "" +msgstr "База для начисления налогов" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount msgid "Affect Subsequent Taxes" -msgstr "" +msgstr "Влияет на начисление налогов" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view @@ -1286,7 +1286,7 @@ msgid "" "then calculates a table of credit balance by start Date. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." -msgstr "" +msgstr "Баланс партнёра по периодам - это более подробный отчёт о ваших поступлениях, отсортированный по времени. При открытии данного отчёта Odoo запрашивает название компании, начальную дату и период для анализа (в днях). Затем Odoo рассчитывает таблицу кредитного баланса до указанной даты - то есть если вы запросили отчёт за 30 дней, Odoo проанализирует состояние кредитора за последний месяц, последние два месяца, и так далее." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -1336,12 +1336,12 @@ msgstr "Все проведенные проводки" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Все счета" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Все счета\"" #. module: account #. openerp-web @@ -1351,12 +1351,12 @@ msgstr "" msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." -msgstr "" +msgstr "Все счета и платежи внесены, баланс вашего счёта чист." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled msgid "All lines reconciled" -msgstr "" +msgstr "Сверка всех строк завершена." #. module: account #: model:ir.model.fields,help:account.field_account_move_state @@ -1366,14 +1366,14 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "" +msgstr "Всем новым записям журнала, созданным вручную, обычно присваивается статус \"Неопубликовано\", но вы можете настроить пропуск этого статуса для соответствующего журнала. В этом случае записи будут вести себя так же, как автоматически созданные системой при проверке документов (инвойсов, банковских выписок...), и их статус будет \"Опубликовано\"." #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." -msgstr "" +msgstr "Все выбранные записи будут проверены и опубликованы. После этого вы не сможете их изменить." #. module: account #: code:addons/account/models/account_bank_statement.py:246 @@ -1381,7 +1381,7 @@ msgstr "" msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "Необходимо обработать все строки отчёта, чтобы закрыть выписку." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted @@ -1391,7 +1391,7 @@ msgstr "Разрешить отменяющие проводки" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" -msgstr "" +msgstr "Разрешить связывание счетов и платежей" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile @@ -1401,12 +1401,12 @@ msgstr "Разрешить сверку" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis msgid "Allow Tax Cash Basis" -msgstr "" +msgstr "Разрешить базис расчёта налога на наличные платежи" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" -msgstr "" +msgstr "Разрешить печать чеков и депозиты" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency @@ -1465,24 +1465,24 @@ msgstr "Сумма долга" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed msgid "Amount Signed" -msgstr "" +msgstr "Подписанная сумма" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount msgid "Amount concerned by this matching. Assumed to be always positive" -msgstr "" +msgstr "Сумма, участвующая в данной связке. Предполагается, что она всегда положительная" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency msgid "Amount currency" -msgstr "" +msgstr "Сумма в валюте" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency msgid "Amount in Currency" -msgstr "" +msgstr "Сумма в валюте" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type @@ -1495,13 +1495,13 @@ msgstr "Тип суммы" #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" -msgstr "" +msgstr "Сумма:" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "финансовое положение аккаунта может быть определено единожды для тех же счетов." +msgstr "Финансовое положение счёта возможно указать только один раз для каждого счёта." #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -1512,7 +1512,7 @@ msgid "" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." -msgstr "" +msgstr "Счёт - это часть бухгалтерской книги, позволяющая регистрировать все типы дебетовых и кредитных транзакций.\nКомпании предоставляют свои годовые отчёты для двух главных частей: балансовая ведомость и выписка по доходам (счёт прибылей и убытков). Годовые отчёты компании требуются по закону для раскрытия некоторых данных." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1522,7 +1522,7 @@ msgid "" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." -msgstr "" +msgstr "Тип счёта используется для определения способа работы со счётом в каждом журнале. Метод закрытия в типе счёта определяет процесс закрытия года. Отчёты - такие как балансовые ведомости и КУДиР - используют эту категорию (прибыли/убытки или балансовая ведомость)." #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1563,7 +1563,7 @@ msgstr "Счета аналитики" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic msgid "Analytic Cost" -msgstr "" +msgstr "Стоимость аналитики" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree @@ -1634,7 +1634,7 @@ msgstr "Апрель" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask Refund" -msgstr "" +msgstr "Запросить возврат" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset @@ -1643,7 +1643,7 @@ msgid "" "\n" "Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n" "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "Управление активами: позволяет управлять активами, принадлежащими компании или человеку. Следит за амортизацией активов, и генерирует движения по счёту для позиций амортизации.\nДетектирование дохода: позволяет управлять распознаванием дохода для продаваемого товара. Следит за поступлениями партий товара, для которого включено детектирование дохода, и генерирует движения по счёту для этих позиций.\n- Устанавливает модуль account_asset. Если данный флажок не установлен, вы сможете выставлять и оплачивать счета, но бухучет (журналы, планы счетов, ...) будет недоступен." #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index d523053be83..8ee0d595ed1 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-21 17:57+0000\n" +"PO-Revision-Date: 2015-12-01 09:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n" "MIME-Version: 1.0\n" @@ -6601,7 +6601,7 @@ msgstr "Tlač" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Vytlačiť faktúru" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -6705,7 +6705,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "" +msgstr "Vlastnosti" #. module: account #: selection:account.journal,type:0 @@ -7076,12 +7076,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "Výkazy" #. module: account #: model:ir.ui.menu,name:account.account_report_folder msgid "Reports" -msgstr "" +msgstr "Výkazy" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -7177,7 +7177,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Sale" -msgstr "" +msgstr "Predaj" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -7190,7 +7190,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_receivables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" -msgstr "" +msgstr "Predaje" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate @@ -7475,7 +7475,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" -msgstr "" +msgstr "Stav" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id @@ -7510,7 +7510,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "" +msgstr "Štáty" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count @@ -7527,7 +7527,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_search #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Status" -msgstr "" +msgstr "Stav" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 7005cfcbb0f..b9860215b5e 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-20 13:37+0000\n" +"PO-Revision-Date: 2015-11-23 12:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n" "MIME-Version: 1.0\n" @@ -5691,7 +5691,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" -msgstr "" +msgstr "Ni prenosa" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8746,7 +8746,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "" +msgstr "Odprte postavke" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index de6676a763b..a0ba4c45191 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"PO-Revision-Date: 2015-11-27 12:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n" "MIME-Version: 1.0\n" @@ -7590,7 +7590,7 @@ msgstr "Ciljna knjiženja" #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" -msgstr "" +msgstr "Порез" #. module: account #: code:addons/account/models/chart_template.py:680 @@ -7828,7 +7828,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Шаблон фискалне позиције" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id @@ -7838,17 +7838,17 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Шаблони за листинг рачуна" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Шаблони за рачуне" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Шаблони за порезе" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -9662,7 +9662,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 61ad31dca94..051aa34d780 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-19 09:01+0000\n" +"PO-Revision-Date: 2015-11-23 17:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -3487,7 +3487,7 @@ msgstr "Förfallodatumberäkning" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Due Month" -msgstr "" +msgstr "Förfallomånad" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue @@ -6995,7 +6995,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" -msgstr "" +msgstr "Registrera betalning" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 789de719140..138abb02ceb 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-21 12:07+0000\n" +"PO-Revision-Date: 2015-12-03 09:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "%s (kopya)" #. module: account #: model:ir.ui.view,arch_db:account.external_layout_footer msgid "&bull;" -msgstr "" +msgstr "&bull;" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 772f8de0156..c048163bd0b 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"PO-Revision-Date: 2015-12-02 13:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" @@ -1921,7 +1921,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" -msgstr "" +msgstr "Оплата" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4073,7 +4073,7 @@ msgstr "" #: code:addons/account/models/account_move.py:282 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Перейти до панелі налаштувань" #. module: account #. openerp-web @@ -4082,7 +4082,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Гарна робота!" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -6518,7 +6518,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" -msgstr "" +msgstr "Допис" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -7201,7 +7201,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Sales Team" -msgstr "" +msgstr "Відділ продажу" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate @@ -7214,7 +7214,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" -msgstr "" +msgstr "Продавець" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -8592,7 +8592,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" -msgstr "" +msgstr "Операція" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form @@ -9392,7 +9392,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Customers" -msgstr "" +msgstr "Ваші клієнти" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 63d1f8ba495..5b7af2e8f12 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -6,19 +6,26 @@ # Alex Duan <alex.duan@elico-corp.com>, 2015 # Connie Xiao <connie.xiao@elico-corp.com>, 2015 # Daniel Shi <mercury1231@gmail.com>, 2015 +# Dong Wei <fatfox21@gmail.com>, 2015 # fausthuang, 2015 +# fausthuang, 2015 +# Gary Wei <Gary.wei@elico-corp.com>, 2015 +# Haorui Wang <yui12349856@live.com>, 2015 # H_Tang <h_tang@foxmail.com>, 2015 # jeffery chen fan <jeffery9@gmail.com>, 2015 # Rona Lin <ssauapw@qq.com>, 2015 # waveyeung <waveyeung@qq.com>, 2015 +# zhangpeiqing <zpq001@live.com>, 2015 +# zhining wu <wzn63@21cn.com>, 2015 # 珠海-老天 <liangjia@qq.com>, 2015 +# 钟小华 <mackz@sina.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-21 10:10+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-12-02 07:44+0000\n" +"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -92,7 +99,7 @@ msgid "" " * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." -msgstr " * 当用户编辑一个新的且未确认的发票时, 状态为\"草稿\"\n * 当发票还没有发票号时, 状态为\"形式发票\"\n * 当发票有了发票号以后, 状态为\"待支付\". 这个状态一直持续到支付完成.\n * 当发票付款后, 状态自动改为\"已支付\". 相关的凭证可能已核销, 也可能没有.\n * 当用户取消发票后, 状态改为\"已取消\"" +msgstr " * 当用户编辑一个新的且未确认的发票时, 状态为\"草稿\"\n * 当发票还没有发票号时, 状态为\"形式发票\"\n * 当发票有了发票号以后, 状态为\"待支付\". 这个状态一直持续到支付完成.\n * 当发票付款后, 状态自动改为\"已支付\". 相关的凭证可能已调节, 也可能没有.\n * 当用户取消发票后, 状态改为\"已取消\"" #. module: account #. openerp-web @@ -127,7 +134,7 @@ msgstr "${object.company_id.name|safe} 发票 (Ref ${object.number or 'n/a'})" #: code:addons/account/models/account_bank_statement.py:320 #, python-format msgid "%d transactions were automatically reconciled." -msgstr "%d 交易将被自动核销." +msgstr "%d 交易将被自动调节." #. module: account #: code:addons/account/models/account.py:528 @@ -157,7 +164,7 @@ msgstr ", 如果会计或采购模块已安装" #: code:addons/account/models/account_bank_statement.py:321 #, python-format msgid "1 transaction was automatically reconciled." -msgstr "1 交易将被自动核销" +msgstr "1 交易将被自动调节" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -197,12 +204,12 @@ msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> 现在安装" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa\"/> Invite Your Users" -msgstr "邀请您的用户" +msgstr "<span class=\"fa\"/> 邀请您的用户" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" -msgstr "已开票" +msgstr "<span class=\"o_stat_text\">已开票</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -306,7 +313,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Reconcile Bank Statements</strong>\n" " </span>" -msgstr "<span class=\"panel-title\">\n <strong>核销银行对账单</strong>\n </span>" +msgstr "<span class=\"panel-title\">\n <strong>核对银行对账单</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -314,7 +321,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Record your Bills</strong>\n" " </span>" -msgstr "<span class=\"panel-title\">\n <strong>登记账单</strong>\n </span>" +msgstr "<span class=\"panel-title\">\n <strong>记录账单</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -369,7 +376,7 @@ msgstr "<span>操作</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reconciliation</span>" -msgstr "<span>核销</span>" +msgstr "<span>对账</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -449,7 +456,7 @@ msgstr "<strong>清理销售发票:</strong>简易创建, 发票信息完整." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Comment:</strong>" -msgstr "<strong>评论:</strong>" +msgstr "<strong>备注:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -502,7 +509,7 @@ msgstr "<strong>订金支票</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Description:</strong>" -msgstr "<strong>描述:</strong>" +msgstr "<strong>说明:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -537,7 +544,7 @@ msgstr "<strong>发票日期:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Journals:</strong>" -msgstr "<strong>账:</strong>" +msgstr "<strong>分类账:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -556,7 +563,7 @@ msgstr "<strong>下一步:</strong><br/>" msgid "" "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" " outstanding payments when creating invoices." -msgstr "<strong>自动付款核销:</strong> 创建发票时自动生成未清款项." +msgstr "<strong>自动付款调节:</strong> 创建发票时自动生成未清款项." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -590,31 +597,31 @@ msgstr "<strong>采购</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile Bank Statement</strong>" -msgstr "<strong>核销付款</strong>" +msgstr "<strong>核对银行对账单</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Reconcile with existing transaction</strong><br/>\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." -msgstr "<strong>与已有交易核销</strong><br/>\n 这种情况下, Odoo应自动匹配银行对账单和之前的交易记录." +msgstr "<strong>与已有交易调节</strong><br/>\n 这种情况下, Odoo应自动匹配银行对账单和之前的交易记录." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile your Bank Statements</strong>" -msgstr "<strong>核销银行日记账</strong>" +msgstr "<strong>核对银行对账单</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Record Bank Statement (or import file)</strong><br/>\n" " Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." -msgstr "<strong>登记银行日记账 (或导入文件)</strong><br/>\n 根据交易量, 你应登记银行日记账每周一次或一日多次." +msgstr "<strong>记录银行对账单 (或导入文件)</strong><br/>\n 根据交易量, 你应登记银行分类账每周一次或一日多次." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Record Bank Statement</strong>" -msgstr "<strong>登记银行日记账</strong>" +msgstr "<strong>记录银行对账单</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -628,17 +635,17 @@ msgstr "<strong>在发票界面登记款项</strong><br/>\n msgid "" "<strong>Reduced data entry:</strong> no need to manually create invoices, " "register bank statements, and send payment follow-ups." -msgstr "<strong>减少凭证:</strong> 无需手动创建发票, 登记收付款, 和将收付款情况更新到款项追踪." +msgstr "<strong>减少的数据录入:</strong> 无需手动创建发票, 登记收付款, 和将收付款情况更新到款项追踪." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" -msgstr "<strong>备注:</strong>" +msgstr "<strong>参考:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Revenue Recognition</strong>" -msgstr "<strong>收入确认</strong>" +msgstr "<strong>收入识别</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -663,7 +670,7 @@ msgstr "<strong>开始日:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Sub-Total :</strong>" -msgstr "<strong>合计 :</strong>" +msgstr "<strong>小计 :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -683,18 +690,18 @@ msgstr "<strong>目标:</strong>" msgid "" "<strong>Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:</strong>" -msgstr "" +msgstr "<strong>为了能让你尽快的熟悉Odoo，请测试是以下三种场景 </strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>There are three different levels of access rights in Odoo:</strong>" -msgstr "" +msgstr "<strong>Odoo中有三种不同的登陆权限:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>There is nothing due with this customer.</strong>" -msgstr "" +msgstr "<strong>这个客户没有相关业务.</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -706,7 +713,7 @@ msgstr "<strong>总计</strong>" msgid "" "<strong>Validate the bill</strong><br/> after encoding the products and " "taxes." -msgstr "" +msgstr "<strong>确认账单</strong><br/> 后于编码产品和" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -716,7 +723,7 @@ msgid "" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." -msgstr "" +msgstr "现金登记按钮允许你在现金分类账中管理你的现金条目\n这个特征让你用一种简单的方式操作每天的业务，你可以输入钱箱中的硬币数额，\n然后当从钱箱中拿出或者放入金额的时候对条目进行过账" #. module: account #: code:addons/account/models/account_invoice.py:1206 @@ -728,13 +735,13 @@ msgstr "支付条款的最后一项类型必须是结转余额。 " #: code:addons/account/models/account_invoice.py:1209 #, python-format msgid "A Payment Term should have only one line of type Balance." -msgstr "" +msgstr "付款条款应该只能有一行的类型是余额" #. module: account #: code:addons/account/models/account.py:469 #, python-format msgid "A bank account can anly belong to one journal." -msgstr "" +msgstr "一个银行科目只能属于一个分类账" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -742,36 +749,36 @@ msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." -msgstr "" +msgstr "银行对账单是一段时期内一个银行账号发生的所有交易的汇总\n一般都是定期从银行收到" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account." -msgstr "" +msgstr "银行对账单行是银行科目的一次财政交易" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." -msgstr "" +msgstr "一条分类账条目由几个分类账项目构成，每一条都是一条借或者贷的交易" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." -msgstr "" +msgstr "分类账用来记录日常业务活动的会计数据的交易事项" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." -msgstr "" +msgstr "通用税和税率的列表" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and suppler payment terms." -msgstr "" +msgstr "一张客户和供应商的付款条款列表" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -779,26 +786,26 @@ msgid "" "A product in Odoo is something you sell or buy \n" " whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" -msgstr "" +msgstr "Odoo中的产品是用来买卖的货物，耗材或者服务你可以根绝需要选择创建产品：" #. module: account #: code:addons/account/models/account_move.py:685 #, python-format msgid "A reconciliation must involve at least 2 move lines." -msgstr "" +msgstr "一次反调节至少２次移动" #. module: account #: code:addons/account/models/account_bank_statement.py:788 #: code:addons/account/models/account_bank_statement.py:791 #, python-format msgid "A selected move line was already reconciled." -msgstr "选择的分录行早已调节" +msgstr "选择的条目行早已调节" #. module: account #: code:addons/account/models/account_bank_statement.py:224 #, python-format msgid "A statement cannot be canceled when its lines are reconciled." -msgstr "" +msgstr "当某行被调节后的状态不能被取消" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -809,7 +816,7 @@ msgstr "一个税金财政位置在相同的税金上面只能定义一次。" #: code:addons/account/models/account_bank_statement.py:388 #, python-format msgid "A transaction can't have a 0 amount." -msgstr "" +msgstr "交易不能是零金额" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -817,7 +824,7 @@ msgid "" "A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information." -msgstr "" +msgstr "一个典型的公司可以根据付款方式（现金，银行账户，支票）用一个分类账，\n一个采购分类账，一个销售分类账，和其他杂项分类账" #. module: account #. openerp-web @@ -844,44 +851,44 @@ msgstr "科目" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "会计到期的试算表报告" +msgstr "科目到期的试算表报告" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" -msgstr "" +msgstr "科目余额" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" -msgstr "" +msgstr "科目 银行对账单 详细钱箱" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Account Bank Statement closing balance" -msgstr "" +msgstr "银行账户期末余额" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "会计共通科目报告" +msgstr "科目共通科目报告" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "会计共通业务伙伴报告" +msgstr "科目共通业务伙伴报告" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "会计共通报告" +msgstr "科目共通报告" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_currency_id #: model:ir.model.fields,field_description:account.field_account_account_template_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id msgid "Account Currency" -msgstr "会计币种" +msgstr "科目币种" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id @@ -900,7 +907,7 @@ msgstr "科目条目" #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" -msgstr "会计分类账" +msgstr "科目分类账" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id @@ -917,7 +924,7 @@ msgstr "科目映射" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "逆转科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name @@ -981,7 +988,7 @@ msgstr "科目统计" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" -msgstr "" +msgstr "账户标签" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_form @@ -1007,7 +1014,7 @@ msgstr "科目模板" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id msgid "Account Template for Stock Valuation" -msgstr "" +msgstr "库存估值的科目模板" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -1038,7 +1045,7 @@ msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." -msgstr "科目类型用于信息目的，生成合乎各国财税规范的报告，以及设置财政年度关闭的规则，并生成开账分录" +msgstr "科目类型用于信息目的，生成合乎各国财税规范的报告，以及设置财政年度关闭的规则，并生成开账条目" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -1059,28 +1066,28 @@ msgstr "科目未调节" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "会计分录行调节" +msgstr "分类账条目行调节" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "会计分录行调节(核销)" +msgstr "分类账条目行对账(销账)" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" -msgstr "" +msgstr "逆转科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id msgid "Account on Product" -msgstr "" +msgstr "产品上的科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids msgid "Account tag" -msgstr "" +msgstr "科目标签" #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id @@ -1088,7 +1095,7 @@ msgstr "" msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." -msgstr "" +msgstr "科目被用来设置在发票的税行上用来开票，留空去用费用科目" #. module: account #: model:ir.model.fields,help:account.field_account_tax_refund_account_id @@ -1096,17 +1103,17 @@ msgstr "" msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." -msgstr "" +msgstr "用费用类科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id msgid "Account to Use Instead" -msgstr "" +msgstr "用来代替的科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type msgid "Account type" -msgstr "" +msgstr "科目类型" #. module: account #: model:res.groups,name:account.group_account_user @@ -1134,18 +1141,18 @@ msgstr "会计应用程序配置" #. module: account #: model:web.planner,tooltip_planner:account.planner_account msgid "Accounting Configuration: a step-by-step guide." -msgstr "" +msgstr "会计配置：一步一步的向导" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" -msgstr "" +msgstr "会计仪表盘" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date msgid "Accounting Date" -msgstr "" +msgstr "会计日期" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1155,7 +1162,7 @@ msgstr "会计单据" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" -msgstr "会计分录" +msgstr "分类账条目" #. module: account #: model:ir.model,name:account.model_accounting_report @@ -1165,12 +1172,12 @@ msgstr "会计报告" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" -msgstr "" +msgstr "会计设置" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "与会计相关的配置的管理在" +msgstr "会计相关的配置的管理在" #. module: account #: selection:account.account.tag,applicability:0 @@ -1178,7 +1185,7 @@ msgstr "与会计相关的配置的管理在" #: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids #: model:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" -msgstr "账户" +msgstr "科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids @@ -1204,7 +1211,7 @@ msgstr "所需行动" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" -msgstr "" +msgstr "激活这个选项在" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active @@ -1225,7 +1232,7 @@ msgstr "添加" #: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Add a second line" -msgstr "" +msgstr "添加第二行" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -1263,17 +1270,17 @@ msgstr "高级设置" #: model:ir.ui.menu,name:account.menu_finance_entries #: model:res.groups,name:account.group_account_manager msgid "Adviser" -msgstr "" +msgstr "顾问" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount msgid "Affect Base of Subsequent Taxes" -msgstr "" +msgstr "影响后续税收的基础" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount msgid "Affect Subsequent Taxes" -msgstr "" +msgstr "影响后续税收" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view @@ -1292,7 +1299,7 @@ msgid "" "then calculates a table of credit balance by start Date. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." -msgstr "" +msgstr "账龄表是应收款账的明细表. 打开报表，选择公司名字 , 显示开始日，一个间隔一列(按天). Odoo可以计算出开始日后的贷项余额. 如果你设定没30天一个间隔，odoo将生成过去一个月，过去2个月等等的数据分析." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -1307,7 +1314,7 @@ msgstr "到期的试算表" #: code:addons/account/static/src/xml/account_reconciliation.xml:297 #, python-format msgid "All" -msgstr "全选" +msgstr "全部" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1322,7 +1329,7 @@ msgstr "全选" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" -msgstr "所有分录" +msgstr "所有条目" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1337,7 +1344,7 @@ msgstr "所有分录" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" -msgstr "所有已登帐分录" +msgstr "所有已过账条目" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -1357,7 +1364,7 @@ msgstr "所有科目的" msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." -msgstr "" +msgstr "所有发票和付款匹配，你的账户余额是干净的" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled @@ -1372,14 +1379,14 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "所有手工创建的会计分录通常为“未登帐”状态，但您可以配置跳过这一状态的选项，这样，系统会自动创建会计分录的有效凭证（发票、银行对账单...），并且会处于“已登帐”状态。" +msgstr "所有手工创建的分类账条目通常为“未登帐”状态，但您可以配置跳过这一状态的选项，这样，系统会自动创建分类账条目的有效凭证（发票、银行对账单...），并且会处于“已登帐”状态。" #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." -msgstr "" +msgstr "所有的分类账条目被确认和过账，随后你将不能更改" #. module: account #: code:addons/account/models/account_bank_statement.py:246 @@ -1387,17 +1394,17 @@ msgstr "" msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "所有的会计凭证必须被处理，这样才能关闭结算单" +msgstr "所有的分类账条目必须被处理，这样才能关闭结算单" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted msgid "Allow Cancelling Entries" -msgstr "允许取消分录" +msgstr "允许取消条目" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" -msgstr "" +msgstr "允许发票和付款匹配" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile @@ -1407,12 +1414,12 @@ msgstr "允许调节" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis msgid "Allow Tax Cash Basis" -msgstr "" +msgstr "允许以现金为基础的税" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" -msgstr "" +msgstr "允许检查打印和保证金" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency @@ -1471,24 +1478,24 @@ msgstr "到期金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed msgid "Amount Signed" -msgstr "" +msgstr "签核的总量" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount msgid "Amount concerned by this matching. Assumed to be always positive" -msgstr "" +msgstr "这种匹配的总计，全部设定为正值" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency msgid "Amount currency" -msgstr "" +msgstr "现金总计" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency msgid "Amount in Currency" -msgstr "" +msgstr "以货币总计" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type @@ -1501,7 +1508,7 @@ msgstr "总额类型" #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" -msgstr "" +msgstr "总额" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1518,7 +1525,7 @@ msgid "" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." -msgstr "" +msgstr "一个科目是总账中允许公司记录所有种类的借方和贷方的交易\n公司通过两种主要方式呈现他们的年应收：\n余额表和收入报表（利润和损失），公司的年营收科目法律规定的要披露一定量的公司信息" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1528,7 +1535,7 @@ msgid "" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." -msgstr "" +msgstr "一个科目类型被用来决定怎样在分类账中定义一个科目，一个账户类型的递延方法决定年度关账\n例如余额表，利润报表用到这个种类（利润／损失或者余额表）" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1569,12 +1576,12 @@ msgstr "分析账户" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic msgid "Analytic Cost" -msgstr "" +msgstr "分析成本" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Entries" -msgstr "分析分录" +msgstr "分析条目" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -1649,7 +1656,7 @@ msgid "" "\n" "Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n" "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n\nRevenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1659,12 +1666,12 @@ msgstr "资产" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset msgid "Assets management & Revenue recognition" -msgstr "" +msgstr "固定资产管理和应收识别" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids msgid "Associated Account Templates" -msgstr "" +msgstr "关联的科目模板" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound @@ -1684,12 +1691,12 @@ msgstr "8月" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" -msgstr "" +msgstr "自动检测" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Automate Payments" -msgstr "" +msgstr "自动付款" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -1700,7 +1707,7 @@ msgstr "自动格式化" #: code:addons/account/models/account_bank_statement.py:326 #, python-format msgid "Automatically reconciled items" -msgstr "" +msgstr "自动调节明细" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average @@ -1711,13 +1718,13 @@ msgstr "平均价格" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Awaiting payments" -msgstr "" +msgstr "等待付款" #. module: account #: code:addons/account/models/chart_template.py:156 #, python-format msgid "BILL" -msgstr "" +msgstr "账单" #. module: account #: selection:account.payment.term.line,value:0 @@ -1744,7 +1751,7 @@ msgstr "余额，基于开账余额和交易计算" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis msgid "Balance cash basis" -msgstr "" +msgstr "以现金为基础的余额" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1778,7 +1785,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " "bank account number." -msgstr "" +msgstr "被支付的发票的银行账号，如果有客户发票或者供应商退款的话是公司的银行账号，相反的就是一个业务伙伴的银行账号" #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form @@ -1791,7 +1798,7 @@ msgstr "银行帐户" #: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" -msgstr "" +msgstr "银行账户前缀" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source @@ -1801,34 +1808,34 @@ msgstr "银行费用" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" -msgstr "" +msgstr "银行接口－自动同步银行费用" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" -msgstr "" +msgstr "银行分类账" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" -msgstr "" +msgstr "银行操作" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 #, python-format msgid "Bank Reconciliation" -msgstr "" +msgstr "银行同步" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "银行调节分录预制" +msgstr "银行调节条目预制" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "银行调节分录预制" +msgstr "银行调节条目预制" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -1857,12 +1864,12 @@ msgstr "银行对账单" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Bank Synchronization" -msgstr "" +msgstr "银行同步" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" -msgstr "" +msgstr "银行账户" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer @@ -1882,7 +1889,7 @@ msgstr "银行和现金" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id msgid "Bank statement line reconciled with this entry" -msgstr "" +msgstr "和这条目调节的银行对账单行" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -1901,7 +1908,7 @@ msgstr "银行对账单已完全调节。" msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." -msgstr "" +msgstr "在继续之前，你必须安装你所在国家的科目表（或者如果没有你的国家的科目表就用通用的）" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1918,7 +1925,7 @@ msgstr "账单日期" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill Refund" -msgstr "" +msgstr "账单退款" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1964,7 +1971,7 @@ msgstr "预算管理" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" -msgstr "" +msgstr "商务智能" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_name @@ -2037,7 +2044,7 @@ msgstr "取消账单" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" -msgstr "取消分录" +msgstr "取消条目" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -2086,19 +2093,19 @@ msgstr "已取消的发票" msgid "" "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." -msgstr "这部分不能自动形成顺序.\n在这个部分的日志里配置一个自动或手工生成的顺序号。" +msgstr "这部分不能自动形成顺序.\n在这个部分的分类账里配置一个自动或手工生成的顺序号。" #. module: account #: code:addons/account/models/account_move.py:164 #, python-format msgid "Cannot create moves for different companies." -msgstr "不能创建不同公司的分录" +msgstr "不能创建不同公司的条目" #. module: account #: code:addons/account/models/account_move.py:192 #, python-format msgid "Cannot create unbalanced journal entry." -msgstr "不能创建不平衡的会计分录" +msgstr "不能创建不平衡的分类账条目" #. module: account #: code:addons/account/models/account_invoice.py:446 @@ -2141,7 +2148,7 @@ msgstr "草稿／形式发票／取消的发票不能退款" msgid "" "Cannot refund invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "已经核销的发票不能退款，发票需要先被法核销，才能退款" +msgstr "已经调节的发票不能退款，发票需要先被法调节，才能退款" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2218,17 +2225,17 @@ msgstr "钱箱启动id" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id msgid "Category of Expense Account" -msgstr "费用科目种类" +msgstr "费用科目的类别" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id msgid "Category of Income Account" -msgstr "收入科目的种类" +msgstr "收入科目的类别" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Change" -msgstr "更改" +msgstr "找零" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id @@ -2294,7 +2301,7 @@ msgstr "检查期末余额" msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." -msgstr "" +msgstr "如果这个科目能够让发票和付款与分类账的匹配就勾选这个框" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts @@ -2313,7 +2320,7 @@ msgstr "如果你不想共用发票和红字发票的序列号, 请选择这个 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 "则此分类账下的会计凭证或发票可以被作废，勾选此项。" +msgstr "则此分类账下的分类账条目或发票可以被作废，勾选此项。" #. module: account #: model:ir.model.fields,help:account.field_account_tax_price_include @@ -2327,7 +2334,7 @@ msgstr "勾选, 如果您使用的产品和发票价格含税." #: model:ir.model.fields,help:account.field_account_account_template_reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "勾选此项, 如果您想用户在这科目对账分录。" +msgstr "勾选此项, 如果您想用户在这科目对账条目。" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids @@ -2379,7 +2386,7 @@ msgstr "点击去创建一个客户发票" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "点击去创建一个会计分录" +msgstr "点击去创建一个分类账条目" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -2389,7 +2396,7 @@ msgstr "点击去创建一个新的现金记录" #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "Click to create a reconciliation model." -msgstr "点击去创建一个反核销model" +msgstr "点击去创建一个反调节model" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -2569,7 +2576,7 @@ msgstr "撰写电子邮件" msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." -msgstr "计算这张会计分录的配对科目，报表中需要这样" +msgstr "计算这张分类账条目的配对科目，报表中需要这样" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end @@ -2627,7 +2634,7 @@ msgstr "配置" #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configure Accounting" -msgstr "配置会计模块" +msgstr "配置会计" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -2667,7 +2674,7 @@ msgstr "已确认" msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." -msgstr "确认这个之后就会自动创建一个带有在现金分类账中设置的损益科目的差异的会计分录" +msgstr "确认这个之后就会自动创建一个带有在现金分类账中设置的损益科目的差异的分类账条目" #. module: account #. openerp-web @@ -2743,7 +2750,7 @@ msgstr "创建供应商" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861 #, python-format msgid "Create Write-off" -msgstr "创建核销" +msgstr "创建销账" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -2767,7 +2774,7 @@ msgstr "创建发票／账单" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462 #, python-format msgid "Create writeoff" -msgstr "创建核销" +msgstr "创建销账" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2914,7 +2921,7 @@ msgstr "以现金为贷方基础" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "和这个凭证明细匹配的贷方凭证明细" +msgstr "和这个分类账项目匹配的贷方分类账项目" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id @@ -3131,7 +3138,7 @@ msgstr "借方现金" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "和这个凭证明细匹配的借方凭证明细" +msgstr "和这个分类账项目匹配的借方分类账项目" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id @@ -3262,7 +3269,7 @@ msgstr "自动检测" msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." -msgstr "" +msgstr "决定税在哪里是可选的。注意：‘没有’意味着税不能被自己用，尽管能够被用在一个组中" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference @@ -3279,7 +3286,7 @@ msgstr "差异科目" msgid "" "Difference between the computed ending balance and the specified ending " "balance." -msgstr "" +msgstr "计算出来的期末余额和专门的期末余额之前的差异" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs @@ -3410,7 +3417,7 @@ msgstr "把这个银行账号显示在打印的单据上，如发票或销售订 msgid "" "Document: Customer account statement<br/>\n" " Date:" -msgstr "" +msgstr "文档：科目科目状态<br/>\n日期：" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3500,7 +3507,7 @@ msgstr "截止月份" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "" +msgstr "到期付款" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree @@ -3518,7 +3525,7 @@ msgstr "截止日期" msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/refund." -msgstr "" +msgstr "检测到重复的供应商信息，你可能对同一个供应商账单／退款编码了两次" #. module: account #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate @@ -3596,39 +3603,39 @@ msgstr "好好体验Odoo吧" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "分录" +msgstr "条目" #. module: account #: code:addons/account/models/account_move.py:778 #, python-format msgid "Entries are not of the same account!" -msgstr "不同科目的分录" +msgstr "不同科目的条目" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "待查看的分录" +msgstr "待查看的条目" #. module: account #: code:addons/account/models/account_analytic_line.py:55 #, python-format msgid "Entries: " -msgstr "分录： " +msgstr "条目： " #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" -msgstr "分录标签" +msgstr "条目标签" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id msgid "Entry Sequence" -msgstr "分录序列" +msgstr "条目序列" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids msgid "Entry lines" -msgstr "分录行" +msgstr "条目行" #. module: account #: model:account.account.type,name:account.data_account_type_equity @@ -3662,7 +3669,7 @@ msgstr "汇率损益分类账" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id msgid "Exchange Rate Entry of" -msgstr "汇率分录" +msgstr "汇率条目" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3670,7 +3677,7 @@ msgid "" "Exchange rates can be automatically updated once a day from <strong>Yahoo " "Finance</strong> or the <strong>European Central Bank</strong>. You can " "activate this feature in the bottom of the" -msgstr "" +msgstr "汇率能自动的每天从 <strong>Yahoo 财务</strong> 或者 <strong>欧洲央行</strong>自动更新. 你可以激活此特性从" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3768,7 +3775,7 @@ msgstr "财政科目" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "财务报表" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite @@ -3883,7 +3890,7 @@ msgstr "固定资产" msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." -msgstr "" +msgstr "如果是负的，固定数额将作为一个借方，如果是正的作为贷方" #. module: account #: selection:account.payment.term.line,option:0 @@ -3933,13 +3940,13 @@ msgstr "关于Odoo团队,<br/>\n Fabien Pinckaers, #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id msgid "Forces all moves for this account to have this account currency." -msgstr "" +msgstr "强制这个科目所有的移动拥有这个科目的币别" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_currency_id #: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id msgid "Forces all moves for this account to have this secondary currency." -msgstr "强制将这科目的所有分录转为第二币别。" +msgstr "强制将这科目的所有条目转为第二币别。" #. module: account #: code:addons/account/models/account_invoice.py:75 @@ -3953,7 +3960,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "从这个报表中，你可以得到一个总的供应商的发票总额。搜索功能也能用来个性化你的发票报表等，例如根据你的需要匹配分析" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3961,7 +3968,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "从这个报表中，你可以得到一个总的客户的发票总额。搜索功能也能用来个性化你的发票报表等，例如根据你的需要匹配分析" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant @@ -4007,45 +4014,45 @@ msgstr "总账报告" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis msgid "Generate tax cash basis entrie when reconciliating entries" -msgstr "" +msgstr "当反调节条目的时候生成以现金为基础的税的条目" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "" +msgstr "得到动态的财务报表" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Get started" -msgstr "" +msgstr "启动" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid msgid "" "Get your bank statements from you bank and import them through plaid.com.\n" "-that installs the module account_plaid." -msgstr "" +msgstr "需要安装模块account_plaid从银行得到银行对账单然后从plaid.com导入" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "" "Get your bank statements from your bank and import them in Odoo in the .OFX format.\n" "This installs the module account_bank_statement_import_ofx." -msgstr "" +msgstr "需要安装模块account_bank_statement_import_ofx从银行得到银行对账单然后用.OFX格式导入" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "" "Get your bank statements from your bank and import them in Odoo in the .QIF format.\n" "This installs the module account_bank_statement_import_qif." -msgstr "" +msgstr "需要安装模块account_bank_statement_import_qif从银行得到银行对账单然后用.QIF格式导入" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee msgid "" "Get your bank statements from your bank and import them through yodlee.com.\n" "-that installs the module account_yodlee." -msgstr "" +msgstr "拿到你的银行对账单然后用过yodlee.com导入系统这个需要安装模块： account_yodlee" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_sequence @@ -4066,14 +4073,14 @@ msgstr "按序列顺序显示发票税金列表" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence msgid "Gives the sequence order when displaying a list of payment term lines." -msgstr "" +msgstr "当显示付款条款行目的时候给出序列号" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:225 #, python-format msgid "Go to bank statements" -msgstr "" +msgstr "进入银行对账单" #. module: account #: code:addons/account/models/account_invoice.py:447 @@ -4134,7 +4141,7 @@ msgstr "有完结的" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries msgid "Has unreconciled entries" -msgstr "有反核销分录" +msgstr "有未调节条目" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method @@ -4245,7 +4252,7 @@ msgstr "如果选中，在新的科目表中默认将不包含此项。" #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id msgid "If empty, uses the journal of the journal entry to be reversed." -msgstr "如果为空，用预留分录的分类账" +msgstr "如果为空，用预留条目的分类账" #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount @@ -4253,7 +4260,7 @@ msgstr "如果为空，用预留分录的分类账" msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." -msgstr "" +msgstr "如果设置，计算出来的将是价内税" #. module: account #: model:ir.model.fields,help:account.field_account_tax_analytic @@ -4261,7 +4268,7 @@ msgstr "" msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" -msgstr "" +msgstr "如果设置，根据这个税计算出来的总额将被赋给发票行的同一个分析科目" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_active @@ -4289,7 +4296,7 @@ msgstr "安装模块：account_sepa，选用了这个方框就能用SEPA登记 msgid "" "If you do not check this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "如果你不选择这个方框，你就能开发票并能付款，但是没有会计记录（凭证明细，科目表）" +msgstr "如果你不选择这个方框，你就能开发票并能付款，但是没有会计记录（分类账项目，科目表）" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4321,14 +4328,14 @@ msgid "" " summed and eventually this total tax amount will be rounded. If you sell with tax included,\n" " you should choose 'Round per line' because you certainly want the sum of your tax-included line\n" " subtotals to be equal to the total amount with taxes." -msgstr "" +msgstr "If you select 'Round per line' : for each tax, the tax amount will first be\n computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n leading to the total amount for that tax. If you select 'Round globally': for each tax,\n the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n summed and eventually this total tax amount will be rounded. If you sell with tax included,\n you should choose 'Round per line' because you certainly want the sum of your tax-included line\n subtotals to be equal to the total amount with taxes." #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " "amount of debit/credit/balance that precedes the filter you've set." -msgstr "" +msgstr "一旦你选择了日期，这个字段能够让你添加一行去显示你所过滤的借方／贷方／余额的总额" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -4344,7 +4351,7 @@ msgid "" " 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 "如果您使用付款条款, 生成分录将自动开始计算到期日. 如果您的付款条款和到期日为空, 则意味着直接付款. 付款条款可以计算出几个到期日, 例如:现付50%, 然后一个月内支付余下的50%." +msgstr "如果您使用付款条款, 生成条目将自动开始计算到期日. 如果您的付款条款和到期日为空, 则意味着直接付款. 付款条款可以计算出几个到期日, 例如:现付50%, 然后一个月内支付余下的50%." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_due @@ -4354,13 +4361,13 @@ msgid "" "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "如果您使用付款条款，到期日会在会计分录产生时自动产生。付款条款可能产生几个到期日，例如现付50%，一月内付余下的50%。但是如果您想强制一个到期日，要确保此发票没有设定支付表款。如果您没有设定付款条款且发票的到期日为空，就意味着立即支付。" +msgstr "如果您使用付款条款，到期日会在分类账条目产生时自动产生。付款条款可能产生几个到期日，例如现付50%，一月内付余下的50%。但是如果您想强制一个到期日，要确保此发票没有设定支付表款。如果您没有设定付款条款且发票的到期日为空，就意味着立即支付。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send customer statements from Odoo, you must:" -msgstr "" +msgstr "如果你需要从Odoo中发送客户状态，你必须" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4369,7 +4376,7 @@ msgid "" " from Odoo, you first need to record all outstanding transactions \n" " in the payable and receivable accounts. These would be invoices \n" " that have not been paid or payments that have not been reconciled." -msgstr "" +msgstr "如果你想从Odoo中给客户发送报表，你应该首先记录所有的为完结的应收和应付账户，\n这些是那些还没有被付款的或者已经付款但是还没有被调节的发票" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4382,7 +4389,7 @@ msgid "" "If you'd like some assistance on any of the above, please do not hesitate \n" " to contact our accounting experts by using the \n" " <span class=\"fa fa-question-circle\"/> icon on the top bar." -msgstr "" +msgstr "如果你需要以上的任何帮助，不要有任何犹豫去联系我们的财务专家， 可以点击上面的 <span class=\"fa fa-question-circle\"/>图标" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -4409,7 +4416,7 @@ msgstr "用左上角\"导入\"键导入，在" msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" -msgstr "" +msgstr "用支持的文件格式导入报表（QIF, OFX, CODA 或者 CSV 格式）" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4438,7 +4445,7 @@ msgstr "要删除银行对账单，必须先取消它以便删除相关分类账 msgid "" "In order to pay multiple invoices at once, they must belong to the same " "commercial partner." -msgstr "" +msgstr "为了一次能给多张发票付款，这些发票必须属于同一个业务伙伴" #. module: account #: code:addons/account/models/account_payment.py:128 @@ -4707,7 +4714,7 @@ msgstr "发票和付款匹配" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices & Refunds" -msgstr "发票&a mp;退款" +msgstr "发票&退款" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -4768,7 +4775,7 @@ msgstr "它将作为一个默认的借方科目" msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "此字段表示发票已付款，也就是说这张发票对应的会计凭证与一张或几张付款对应的会计凭证已调节。" +msgstr "此字段表示发票已付款，也就是说这张发票对应的分类账条目与一张或几张付款对应的分类账条目已调节。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_sent @@ -4780,7 +4787,7 @@ msgstr "提示发票已送出。" #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." -msgstr "创建核销的时候必须要制定一个科目和分类账" +msgstr "创建销账的时候必须要制定一个科目和分类账" #. module: account #. openerp-web @@ -4797,7 +4804,7 @@ msgid "" " data to import and balances to set. If you plan to do so, \n" " we recommend you start using Odoo for invoicing and payments \n" " now, and then move all other accounting transactions at a later time." -msgstr "" +msgstr "在一个财政季度中，更改数值是一种很常见的做法。这让您有更少的数据导入和平衡设置。如果你打算这么做，我们建议你开始使用Odoo开开票和付款，然后将在稍后的时间做所有其他会计事务。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4862,12 +4869,12 @@ msgstr "分类账 & 业务伙伴" #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Journal Entries" -msgstr "分类账分录" +msgstr "分类账条目" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "分类账分录按月（排序）" +msgstr "分类账条目按月（排序）" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id @@ -4875,7 +4882,7 @@ msgstr "分类账分录按月（排序）" #: model:ir.model.fields,field_description:account.field_account_move_line_move_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" -msgstr "分类账分录" +msgstr "分类账条目" #. module: account #: model:ir.model,name:account.model_account_move_line @@ -4888,7 +4895,7 @@ msgstr "分类账项目" #: model:ir.model.fields,field_description:account.field_account_operation_template_label #: model:ir.model.fields,field_description:account.field_account_operation_template_second_label msgid "Journal Item Label" -msgstr "凭证明细标签" +msgstr "分类账项目标签" #. module: account #: code:addons/account/models/account_bank_statement.py:259 @@ -4987,7 +4994,7 @@ msgstr "留空使用当前日期" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date msgid "Keep empty to use the invoice date." -msgstr "" +msgstr "留空用发票日期" #. module: account #: selection:account.payment,payment_difference_handling:0 @@ -5006,7 +5013,7 @@ msgstr "标签" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" -msgstr "" +msgstr "发票上的标签" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post @@ -5083,7 +5090,7 @@ msgstr "最后修改日" #: code:addons/account/static/src/xml/account_reconciliation.xml:329 #, python-format msgid "Last Reconciliation :" -msgstr "最后核销 :" +msgstr "最后调节 :" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid @@ -5215,7 +5222,7 @@ msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." -msgstr "" +msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为反调节的借方或者反调节的贷方或者你点击\"完成\"按钮" #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked @@ -5223,7 +5230,7 @@ msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." -msgstr "" +msgstr "上次这个账户的发票和付款是匹配的。要设置为至少一个反调节的借方和一个反调节的贷方或者你点击\"完成\"按钮" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked @@ -5281,7 +5288,7 @@ msgstr "负债" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_id msgid "Link to the automatically generated Journal Items." -msgstr "链接到自动生成的分类账项" +msgstr "链接到自动生成的分类账项目" #. module: account #: selection:account.account.type,type:0 @@ -5314,7 +5321,7 @@ msgstr "非顾问的锁定日期" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Lock Entries" -msgstr "锁定分录" +msgstr "锁定条目" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5330,7 +5337,7 @@ msgstr "损失" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id msgid "Loss Account" -msgstr "损失科目（费用）" +msgstr "损失科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id @@ -5363,7 +5370,7 @@ msgstr "公司的主币别" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." -msgstr "管理时间 &；材料合同或者定期的固定价格的捐助" +msgstr "管理工/料计价合同或者固定价格的经常性订阅。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5436,7 +5443,7 @@ msgid "" "Means of payment for collecting money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." -msgstr "" +msgstr "意味着用来收钱的付款。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在系统外用手工的付款方式管理付款" #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -5444,7 +5451,7 @@ msgid "" "Means of payment for sending money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." -msgstr "" +msgstr "意味着用来付钱的付款。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在系统外用手工的付款方式管理付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication @@ -5452,64 +5459,64 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" -msgstr "" +msgstr "备忘录" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" -msgstr "" +msgstr "备忘录" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_ids msgid "Messages" -msgstr "消息" +msgstr "信息" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_ids #: model:ir.model.fields,help:account.field_account_invoice_message_ids msgid "Messages and communication history" -msgstr "消息和通信历史" +msgstr "信息和交流历史记录" #. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" -msgstr "" +msgstr "杂项" #. module: account #: code:addons/account/models/chart_template.py:157 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" -msgstr "" +msgstr "杂项操作" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:81 #, python-format msgid "Modify presets" -msgstr "" +msgstr "更改预设置" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "更改：创建退款，调节和创建新的草稿发票" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "月周转" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:104 #, python-format msgid "More" -msgstr "" +msgstr "更多" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5522,30 +5529,30 @@ msgid "" "Most currencies are already created by default. If you plan\n" " to use some of them, you should check their <strong>Active</strong>\n" " field." -msgstr "" +msgstr "许多币别已经被默认创建。如果你打算用其中的一些，你应该勾选他们的<strong>有效</strong>字段" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" -msgstr "分录" +msgstr "条目" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id msgid "Move Line" -msgstr "分录行" +msgstr "条目行" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move line ids" -msgstr "" +msgstr "移动行ids" #. module: account #: code:addons/account/models/account_move.py:1026 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "移动名称（id）: %s (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5555,22 +5562,22 @@ msgstr "多币种" #. module: account #: model:ir.ui.menu,name:account.menu_config_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "多币别" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "我的发票" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" -msgstr "" +msgstr "净资产" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" -msgstr "" +msgstr "净利润" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_name @@ -5595,47 +5602,47 @@ msgstr "名称:" #: model:ir.actions.act_window,name:account.act_account_tax_net #: model:ir.actions.act_window,name:account.act_account_tax_net_posted msgid "Net Tax Lines" -msgstr "" +msgstr "净税行" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "新的" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:88 #, python-format msgid "New Operation" -msgstr "" +msgstr "新的操作" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" -msgstr "" +msgstr "新的报表" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" -msgstr "" +msgstr "新的交易" #. module: account #: code:addons/account/models/account_move.py:1004 #, python-format msgid "New expected payment date: " -msgstr "" +msgstr "新的付款预期" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:80 #, python-format msgid "New preset" -msgstr "" +msgstr "新的预设" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:<br/>" -msgstr "" +msgstr "下一步，登记不匹配的付款" #. module: account #: selection:accounting.report,filter_cmp:0 @@ -5645,25 +5652,25 @@ msgstr "无筛选器" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_blocked msgid "No Follow-up" -msgstr "" +msgstr "没有跟进" #. module: account #: code:addons/account/models/account_invoice.py:925 #, python-format msgid "No appropriate payment method enabled on journal %s" -msgstr "" +msgstr "分类账%s中没有合适的付款方式" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "无详情" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:123 #, python-format msgid "No result matching '" -msgstr "" +msgstr "无匹配结果" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date @@ -5671,44 +5678,44 @@ msgstr "" msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." -msgstr "" +msgstr "没有包含顾问的用户可以编辑之前到今天的账户。例如用它来做财政年度的锁定" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_code_digits #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits msgid "No. of Digits to use for account code" -msgstr "" +msgstr "科目代码的数字号码" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_code_digits msgid "No. of digits to use for account code" -msgstr "" +msgstr "科目代码的数字号码" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "" +msgstr "非流动资产" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "" +msgstr "非流动负债" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" -msgstr "" +msgstr "没有" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "正常文本" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" -msgstr "" +msgstr "未付" #. module: account #: code:addons/account/wizard/account_report_common.py:28 @@ -5722,7 +5729,7 @@ msgstr "未执行。" #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" -msgstr "" +msgstr "注意" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -5730,12 +5737,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" -msgstr "" +msgstr "记录" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" -msgstr "" +msgstr "没有要调节的" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5751,7 +5758,7 @@ msgstr "号码" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "数字（移动）" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter @@ -5762,17 +5769,17 @@ msgstr "动作的序列号" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" -msgstr "" +msgstr "货币和账单的数量" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days msgid "Number of Days" -msgstr "" +msgstr "天数" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits msgid "Number of digits in an account code" -msgstr "" +msgstr "科目代码的中的数字位数" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter @@ -5801,21 +5808,21 @@ msgstr "10月" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Odoo Accounting has many free extra-features:" -msgstr "" +msgstr "Odoo财务有很多免费的额外特性" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." -msgstr "" +msgstr "Odoo能让你直接对相应的销售或者采购发票调节结算行" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." -msgstr "" +msgstr "Odoo允许调节和销售或者采购发票相关的报表行" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -5824,21 +5831,21 @@ msgid "" " document: invoice, refund, vendor payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." -msgstr "" +msgstr "Odoo会自动的根据分类账条目：发票，退款，供应商付款，银行对账单等等创建分类账条目。所以，你应该只对杂项操作手工的记录分类账条目" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo can manage multiple companies, but we suggest to setup everything for " "your first company before configuring the other ones." -msgstr "" +msgstr "Odoo可以管理多公司，但是我们建议在配置别的公司之前先配置第一个公司" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo has already preconfigured a few taxes according to your " "country.<br/>Simply review them and check if you need more." -msgstr "" +msgstr "Odoo已经预先设置了一些你所在国家的税，<br/>简单的查看一下是否还需要用到他们" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5846,7 +5853,7 @@ msgid "" "Odoo should do most of the reconciliation work automatically, so you'll only" " need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." -msgstr "" +msgstr "Odoo应该自动的操作大部分的反调节，" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -5855,7 +5862,7 @@ msgid "" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system." -msgstr "" +msgstr "Odoo的电子发票能让你快捷的收集客户的付款\n你的客户通过邮件收到发票然后他就可以在线支付或者导入自己的系统" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -5864,14 +5871,14 @@ msgid "" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." -msgstr "" +msgstr "一旦草稿发票被确认，你讲不能更改它\n同时发票被赋予一个序列号，科目表中分类账项目会被创建" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once you have created your chart of accounts, you will need to update your " "account balances." -msgstr "" +msgstr "一旦你创建了科目表，你就需要更新你的科目余额" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5879,42 +5886,42 @@ msgid "" "Once your bank accounts are registered, you will be able \n" " to access your statements from the Accounting Dashboard. \n" " The available methods for synchronization are as follows." -msgstr "" +msgstr "一旦你的银行账户被注册，你将可以从快译仪表盘登陆你的报表可用的同步方式如下：" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Once your company information is correct, you should" -msgstr "" +msgstr "一旦你的公司信息是正确的，你应该" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "One bank statement for each bank account you hold." -msgstr "" +msgstr "一张每个银行你持有账号的银行对账单" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template msgid "Only One Chart Template Available" -msgstr "" +msgstr "只有一个表模板可用" #. module: account #: code:addons/account/models/account_payment.py:311 #, python-format msgid "" "Only a draft payment can be posted. Trying to post a payment in state %s." -msgstr "" +msgstr "在只有草稿付款能被过账，尽量过账一个在状态 %s的付款" #. module: account #: code:addons/account/models/chart_template.py:699 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "只有管理员能改变设置" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "只能用 ctrl-enter快捷键来确认反调节" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date @@ -5923,24 +5930,24 @@ msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." -msgstr "" +msgstr "只有带有顾问角色的用户可以编辑从以前到今天的账户。例如用它来所偶定开启状态的会计年度的期间锁定" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Open" -msgstr "" +msgstr "打开" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "Open Payment" -msgstr "" +msgstr "打开付款" #. module: account #: model:ir.actions.client,name:account.action_client_account_menu msgid "Open account dashboard menu" -msgstr "" +msgstr "打开账户仪表盘菜单" #. module: account #. openerp-web @@ -5949,27 +5956,27 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033 #, python-format msgid "Open balance" -msgstr "" +msgstr "打开余额" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number msgid "Opening Unit Numbers" -msgstr "" +msgstr "单开的单位数量" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Operation Templates" -msgstr "" +msgstr "作业模板" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" -msgstr "" +msgstr "选项创建" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Optional Information" -msgstr "" +msgstr "选项信息" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_ids @@ -5977,74 +5984,74 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_tax_tag_ids #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids msgid "Optional tags you may want to assign for custom reporting" -msgstr "" +msgstr "你可能想赋予给定义报表的选项标签" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "选项" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" -msgstr "" +msgstr "发起人付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id msgid "Originator tax" -msgstr "" +msgstr "发起人税" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" -msgstr "" +msgstr "其余营收" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Other Info" -msgstr "" +msgstr "其余信息" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "OtherAccounts" -msgstr "" +msgstr "其余科目" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" -msgstr "" +msgstr "境外" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" -msgstr "" +msgstr "库存估值的输出账户" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" -msgstr "" +msgstr "未完结交易" #. module: account #: code:addons/account/models/account_invoice.py:108 #, python-format msgid "Outstanding credits" -msgstr "" +msgstr "未完结贷方" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding credits debits widget" -msgstr "" +msgstr "未完结贷方借方组件" #. module: account #: code:addons/account/models/account_invoice.py:111 #, python-format msgid "Outstanding debits" -msgstr "" +msgstr "未完结借方" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6065,43 +6072,43 @@ msgstr "逾期付款消息" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "" +msgstr "过期发票，过了付款期" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" -msgstr "" +msgstr "PDF报表" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "PRO-FORMA" -msgstr "" +msgstr "形式发票" #. module: account #: selection:account.invoice,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" -msgstr "" +msgstr "已付" #. module: account #: code:addons/account/models/account_payment.py:271 #, python-format msgid "Paid Invoices" -msgstr "" +msgstr "已付发票" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 #, python-format msgid "Paid on" -msgstr "" +msgstr "已付于" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "" +msgstr "已付／调节" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id @@ -6111,7 +6118,7 @@ msgstr "上级" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id msgid "Parent Chart Template" -msgstr "" +msgstr "上级科目表模板" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search @@ -6122,7 +6129,7 @@ msgstr "父级报告" #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" -msgstr "" +msgstr "部分调节" #. module: account #. openerp-web @@ -6157,7 +6164,7 @@ msgstr "合作伙伴公司" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_ref msgid "Partner Reference" -msgstr "" +msgstr "相关业务伙伴" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name @@ -6169,7 +6176,7 @@ msgstr "合作伙伴名称" #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type msgid "Partner type" -msgstr "" +msgstr "业务伙伴类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection @@ -6199,7 +6206,7 @@ msgstr "应付的" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" -msgstr "" +msgstr "应付科目" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6207,31 +6214,31 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "" +msgstr "应付科目" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit msgid "Payable Limit" -msgstr "" +msgstr "应付限值" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount msgid "Payment Amount" -msgstr "" +msgstr "付款总额" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date msgid "Payment Date" -msgstr "" +msgstr "付款日期" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" -msgstr "" +msgstr "差异付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id @@ -6239,25 +6246,25 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" -msgstr "" +msgstr "付款方式" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" -msgstr "" +msgstr "付款方式" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids msgid "Payment Methods" -msgstr "" +msgstr "付款方式" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type msgid "Payment Reference" -msgstr "" +msgstr "相关付款" #. module: account #: model:ir.model,name:account.model_account_payment_term @@ -6270,19 +6277,19 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search msgid "Payment Term" -msgstr "" +msgstr "付款条款" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "付款条款行" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model:ir.ui.view,arch_db:account.account_planner msgid "Payment Terms" -msgstr "" +msgstr "付款条款" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id @@ -6292,57 +6299,57 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" -msgstr "" +msgstr "付款类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference msgid "Payment difference" -msgstr "" +msgstr "差异付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment reference" -msgstr "" +msgstr "相关付款" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "对客户解释的付款条款" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment term: 15 Days" -msgstr "" +msgstr "付款条款：15天" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment term: 30 Net Days" -msgstr "" +msgstr "付款条款：30天" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment term: 30% Advance End of Following Month" -msgstr "" +msgstr "付款条款：预付30%,下月末结清余款" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment term: End of Following Month" -msgstr "" +msgstr "付款条款：下月末" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment term: Immediate Payment" -msgstr "" +msgstr "付款条款：立即付款" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "" +msgstr "创建了这条条目的付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type msgid "Payment type" -msgstr "" +msgstr "付款类型" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments @@ -6361,7 +6368,7 @@ msgstr "付款" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" -msgstr "" +msgstr "匹配付款" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments @@ -6369,27 +6376,27 @@ msgstr "" msgid "" "Payments are used to register liquidity movements (send, collect or transfer money).\n" " You can then process those payments by your own means or by using installed facilities." -msgstr "" +msgstr "付款用来登记流动性的（付，收或者转移钱）。\n你可以自己用安装的工具操作这些付款" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments to do" -msgstr "" +msgstr "要做的付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments widget" -msgstr "" +msgstr "付款工具" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_paypal_account msgid "Paypal Account" -msgstr "" +msgstr "paypal账户" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account msgid "Paypal account" -msgstr "" +msgstr "paypal账户" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_paypal_account @@ -6397,12 +6404,12 @@ msgid "" "Paypal account (email) for receiving online payments (credit card, etc.)\n" " If you set a paypal account, the customer will be able to pay your invoices or quotations\n" " with a button \"Pay with Paypal\" in automated emails or through the Odoo portal." -msgstr "" +msgstr "用来接收在线付款（信用卡等）的Palpal账户（电子邮件）如果你有设定Paypal账户，客户就可以通过在自动的电子邮件中或者Odoo门户中点击按钮\"paypal付款\"\n来给你的发票或者报价单付款" #. module: account #: model:ir.model.fields,help:account.field_res_company_paypal_account msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "用来在线接收付款的Paypal 用户名称（通常是电子邮件）" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -6417,35 +6424,35 @@ msgstr "百分比" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage msgid "Percentage Matched" -msgstr "" +msgstr "匹配百分比" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" -msgstr "" +msgstr "价格百分比" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" -msgstr "" +msgstr "含税价的百分比" #. module: account #: selection:account.operation.template,second_amount_type:0 msgid "Percentage of amount" -msgstr "" +msgstr "总额百分比" #. module: account #: selection:account.operation.template,amount_type:0 msgid "Percentage of balance" -msgstr "" +msgstr "余额百分比" #. module: account #: code:addons/account/models/account_invoice.py:1273 #, python-format msgid "Percentages for Payment Term Line must be between 0 and 100." -msgstr "" +msgstr "付款条款行的百分比必须是从0到100" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6460,7 +6467,7 @@ msgstr "期间长度（天数）" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid msgid "Plaid Connector" -msgstr "" +msgstr "Plaid 接口" #. module: account #: model:ir.model,name:account.model_web_planner @@ -6471,56 +6478,56 @@ msgstr "计划" #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "请检查银行对账单中的分类账" #. module: account #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." -msgstr "" +msgstr "请检查公司中华设置的'移动账户'字段" #. module: account #: code:addons/account/models/account_invoice.py:662 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "请创建一些发票行" #. module: account #: code:addons/account/models/account_move.py:133 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "请在分类账中定义序列号" #. module: account #: code:addons/account/models/account_invoice.py:660 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "请给这张发票相关的分类账定义序列号" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" -msgstr "" +msgstr "加上银行" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" -msgstr "" +msgstr "加上固定资产" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" -msgstr "" +msgstr "加上净利润" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" -msgstr "" +msgstr "加上非流动资产" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" -msgstr "" +msgstr "加上其余收入" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -6530,18 +6537,18 @@ msgstr "记账" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "" +msgstr "给所有条目过账" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" -msgstr "" +msgstr "给差异过账" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "" +msgstr "分类账条目过账" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -6554,50 +6561,50 @@ msgstr "已记账" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "" +msgstr "过账分类账条目" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "" +msgstr "已过账的分类账项目" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix msgid "Prefix of the bank accounts" -msgstr "" +msgstr "银行科目的前缀" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "" +msgstr "现金科目的前缀" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix msgid "Prefix of the main cash accounts" -msgstr "" +msgstr "主现金科目的前缀" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" -msgstr "" +msgstr "预付" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "保持余额标识" #. module: account #: model:ir.model,name:account.model_account_operation_template msgid "" "Preset to create journal entries during a invoices and payments matching" -msgstr "" +msgstr "请在发票和付款匹配期间创建分类账条目" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Price" -msgstr "" +msgstr "价格" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -6609,7 +6616,7 @@ msgstr "打印" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "打印发票" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -6641,12 +6648,12 @@ msgstr "产品" #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "" +msgstr "产品种类" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" -msgstr "" +msgstr "场频数量" #. module: account #: model:ir.model,name:account.model_product_template @@ -6692,7 +6699,7 @@ msgstr "形式" msgid "" "Programmation error : domain_maker_move_line_amount requires comparator '=' " "or '<'" -msgstr "" +msgstr "编程错误： domain_maker_move_line_amount requires comparator '='or '<'" #. module: account #: code:addons/account/models/account_payment.py:117 @@ -6700,7 +6707,7 @@ msgstr "" msgid "" "Programmation error: the expected model for this action is " "'account.invoice'. The provided one is '%d'." -msgstr "" +msgstr "编程错误：the expected model for this action is account.invoice'. The provided one is '%d'" #. module: account #: code:addons/account/models/account_payment.py:115 @@ -6708,12 +6715,12 @@ msgstr "" msgid "" "Programmation error: wizard action executed without active_model or " "active_ids in context." -msgstr "" +msgstr "编程错误：wizard action executed without active_model or active_ids in context" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "" +msgstr "所有权" #. module: account #: selection:account.journal,type:0 @@ -6728,17 +6735,17 @@ msgstr "采购" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "" +msgstr "进项税" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" -msgstr "" +msgstr "进项税(%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate msgid "Purchase tax (%)" -msgstr "" +msgstr "进项税(%)" #. module: account #: selection:account.tax,type_tax_use:0 @@ -6752,7 +6759,7 @@ msgstr "采购订单" #: model:ir.actions.act_window,name:account.action_cash_box_in #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Put Money In" -msgstr "" +msgstr "现金入库" #. module: account #: selection:account.tax,amount_type:0 @@ -6770,27 +6777,27 @@ msgstr "数量" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id msgid "Rate Difference Journal" -msgstr "" +msgstr "差别比率分类账" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description #: model:ir.model.fields,field_description:account.field_cash_box_in_name #: model:ir.model.fields,field_description:account.field_cash_box_out_name msgid "Reason" -msgstr "" +msgstr "原因" #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" -msgstr "" +msgstr "应收" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" -msgstr "" +msgstr "应收账款" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6799,7 +6806,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" -msgstr "" +msgstr "应收款科目" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6814,7 +6821,7 @@ msgstr "应收与应付科目" #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" -msgstr "" +msgstr "收款" #. module: account #. openerp-web @@ -6827,82 +6834,82 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "核销" +msgstr "调节" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "核销分录" +msgstr "调节条目" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" -msgstr "" +msgstr "销账式对账" #. module: account #: code:addons/account/wizard/account_reconcile.py:79 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "销账式调节" #. module: account #. openerp-web #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "调节演示银行对账单" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" -msgstr "已核销" +msgstr "已调节" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Reconciliation" -msgstr "" +msgstr "对账" #. module: account #: model:ir.actions.act_window,name:account.action_account_operation_template #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" -msgstr "" +msgstr "对账模块" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "" +msgstr "对账交易" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "与银行对账单对账" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 #, python-format msgid "Reconciling " -msgstr "" +msgstr "对账" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "" +msgstr "对账分类账条目" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Record Manually" -msgstr "" +msgstr "手动记录" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "" +msgstr "记录发票" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -6925,30 +6932,30 @@ msgstr "参考" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name msgid "Reference Unit of Measure" -msgstr "" +msgstr "参考计量单位" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Reference number" -msgstr "" +msgstr "关联单号" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_origin #: model:ir.model.fields,help:account.field_account_invoice_origin msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "发票上产品的关联单据" #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." -msgstr "" +msgstr "有问题的付款的相关凭证。比如校验码、文件名等。" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name msgid "Reference/Description" -msgstr "" +msgstr "参考/说明" #. module: account #: code:addons/account/models/account_invoice.py:809 @@ -6969,7 +6976,7 @@ msgstr "退款日期" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id msgid "Refund Entry Sequence" -msgstr "退款分录序列" +msgstr "退款条目序列" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_refund @@ -7062,7 +7069,7 @@ msgstr "报告" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_name msgid "Report Name" -msgstr "" +msgstr "报告名称" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -7094,7 +7101,7 @@ msgstr "报表" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" -msgstr "" +msgstr "重置为草稿" #. module: account #. openerp-web @@ -7127,7 +7134,7 @@ msgstr "撤销日期" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" -msgstr "撤销凭证" +msgstr "撤销条目" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 @@ -7135,27 +7142,27 @@ msgstr "撤销凭证" #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" -msgstr "" +msgstr "反向移动" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "反向等号" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Fiscal Positions" -msgstr "" +msgstr "检查财政情况" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Terms" -msgstr "" +msgstr "审查条款" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review existing Taxes" -msgstr "" +msgstr "检查现行税务" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7190,7 +7197,7 @@ msgstr "销售" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "" +msgstr "营业税" #. module: account #: selection:account.tax,type_tax_use:0 @@ -7203,17 +7210,17 @@ msgstr "销售" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" -msgstr "" +msgstr "销售税(%)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Sales Team" -msgstr "" +msgstr "销售团队" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate msgid "Sales tax (%)" -msgstr "" +msgstr "销售税(%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id @@ -7251,12 +7258,12 @@ msgstr "查找科目表格式" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "" +msgstr "搜索发票" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "查找分录明细" +msgstr "查找分类账项目" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -7286,7 +7293,7 @@ msgid "" "customer or vendor payments. Select 'General' for miscellaneous operations " "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." -msgstr "给客户发票分类账选择‘销售’， 给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘Opening/Closing Situation’" +msgstr "给客户发票分类账选择‘销售’， 给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的条目的分类账选择‘Opening/Closing Situation’" #. module: account #. openerp-web @@ -7334,7 +7341,7 @@ msgstr "汇款" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" -msgstr "" +msgstr "以邮件发送" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7393,7 +7400,7 @@ msgstr "如果您不想在根据模版生成科目表的向导里用这个模版 #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" -msgstr "" +msgstr "设为草稿" #. module: account #: model:ir.ui.menu,name:account.menu_account_config @@ -7495,7 +7502,7 @@ msgstr "结算单" #: code:addons/account/models/account_bank_statement.py:250 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "对账单 %s 确认，账簿项目被创建" +msgstr "对账单 %s 确认，分类账项目被创建" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form @@ -7585,7 +7592,7 @@ msgstr "核销一个交易的时间少于5秒" #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" -msgstr "目标分录" +msgstr "目标移动" #. module: account #. openerp-web @@ -7619,7 +7626,7 @@ msgstr "税金科目" #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id msgid "Tax Account on Refunds" -msgstr "退票的税科目" +msgstr "退款的税金科目" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -7635,12 +7642,12 @@ msgstr "税额计算的运行方式" #: model:ir.model.fields,field_description:account.field_account_tax_amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type msgid "Tax Computation" -msgstr "" +msgstr "税金计算" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" -msgstr "" +msgstr "税说明" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id @@ -7686,12 +7693,12 @@ msgstr "税源" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "税模板" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids msgid "Tax Template List" -msgstr "" +msgstr "税模板列表" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -7742,7 +7749,7 @@ msgstr "地方税" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "税一览表" +msgstr "税金映射" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -7847,7 +7854,7 @@ msgstr "科目ID转换模式" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "科目一览表模板" +msgstr "科目表模板" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -7857,12 +7864,12 @@ msgstr "科目模板" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "税金模板" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "方式类型" +msgstr "条款类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids @@ -7873,12 +7880,12 @@ msgstr "条款" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "方式 &安培; 条件" +msgstr "条款& 条件" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." -msgstr "方式和条件..." +msgstr "条款和条件..." #. module: account #. openerp-web @@ -7914,7 +7921,7 @@ msgstr "银行存款单模块也可以处理信用卡的交易。" #: code:addons/account/models/account_move.py:780 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" -msgstr "科目%s (%s)没有标明是可以反核销的" +msgstr "科目%s (%s)没有标明是可以反调节的" #. module: account #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id @@ -7927,7 +7934,7 @@ msgstr "会计分类账和银行科目保持一致" msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." -msgstr "如果是多币别的分录，币别会用另外一个选项的币别呈现" +msgstr "如果是多币别的条目，币别会用另外一个选项的币别呈现" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency @@ -7957,18 +7964,18 @@ msgstr "一个群组中的税的应用范围必须和群组的设置一样或者 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." -msgstr "银行分录的银行科目必须属于同一公司(%s)" +msgstr "银行条目的银行科目必须属于同一公司(%s)" #. module: account #: code:addons/account/models/account_bank_statement.py:786 #, python-format msgid "The bank statement line was already reconciled." -msgstr "银行对账单的这一行已经被核销掉" +msgstr "银行对账单的这一行已经被调节掉" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_statement_id msgid "The bank statement used for bank reconciliation" -msgstr "用来反核销的银行对账单" +msgstr "用来反调节的银行对账单" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id @@ -7994,7 +8001,7 @@ msgstr "每个公司的科目代码都是独一的" #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "被用在这张发票的分录上的商务实体" +msgstr "被用在这张发票的条目上的商务实体" #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id @@ -8049,7 +8056,7 @@ msgstr "分类账%s 没有序列号，请定义一个" #. module: account #: model:ir.model.fields,help:account.field_account_journal_code msgid "The journal entries of this journal will be named using this prefix." -msgstr "这个分类账中的分录会被用这个前缀命名" +msgstr "这个分类账中的条目会被用这个前缀命名" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form @@ -8061,7 +8068,7 @@ msgstr "为保证全部总量被分配，最后一行的计算类型应该是 \" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." -msgstr "这条分录行的移动" +msgstr "这条条目行的移动" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8080,7 +8087,7 @@ msgstr "科目移动行的名称" #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." -msgstr "多币别分录的另外币别选项" +msgstr "多币别条目的另外币别选项" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_quantity @@ -8099,7 +8106,7 @@ msgstr "这张发票的业务伙伴科目" msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." -msgstr "自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个反核销的借方和贷方" +msgstr "自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个反调节的借方和贷方" #. module: account #: code:addons/account/models/account_move.py:782 @@ -8125,13 +8132,13 @@ msgstr "因为发票不是打开状态所以付款不能完成" msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." -msgstr "凭证明细上的剩余总量用的是设定的币别（可能不是公司的默认币别）" +msgstr "分类账项目上的剩余总量用的是设定的币别（可能不是公司的默认币别）" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." -msgstr "凭证明细的剩余总量使用公司的默认币别" +msgstr "分类账项目的剩余总量使用公司的默认币别" #. module: account #: code:addons/account/models/account_move.py:372 @@ -8140,7 +8147,7 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "你的分录的被选择的总量强制提供第二种币别你需要在科目上移除第二币别或者在分类账上选择多币别视图" +msgstr "你的条目的被选择的总量强制提供第二种币别你需要在科目上移除第二币别或者在分类账上选择多币别视图" #. module: account #: code:addons/account/models/account_invoice.py:1162 @@ -8176,7 +8183,7 @@ msgstr "分类账中没有用来定义%s科目有现金差异的 %s" #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." -msgstr "没有草稿状态待过账的凭证明细" +msgstr "没有草稿状态待过账的分类账项目" #. module: account #. openerp-web @@ -8184,26 +8191,26 @@ msgstr "没有草稿状态待过账的凭证明细" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "There is nothing to reconcile." -msgstr "没有东西要核销" +msgstr "没有需要调节的" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492 #, python-format msgid "There you go, it's all done !" -msgstr "" +msgstr "你看一下，全部完成了" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_user_type_id msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" +msgstr "根据你所在的国家定义类型，这个类型包含科目和他的特性的更多的信息" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "These users handle billing specifically." -msgstr "" +msgstr "这些用户专门处理计费" #. module: account #: code:addons/account/models/account_journal_dashboard.py:101 @@ -8221,59 +8228,59 @@ msgstr "本年度" msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product." -msgstr "" +msgstr "这个科目将代替当前产品的默认费用科目用来开票" #. module: account #: model:ir.model.fields,help:account.field_product_template_property_account_income_id msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product." -msgstr "" +msgstr "这个科目将被用来代替当前产品的默认销售科目用来开票" #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id msgid "This account will be used for invoices to value expenses." -msgstr "" +msgstr "这个科目将被用来给费用开票" #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id msgid "This account will be used for invoices to value sales." -msgstr "" +msgstr "这个科目将被用做销售的收入科目，用来开票" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "这个科目被用来代替当前业务伙伴的默认的应付科目" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" +msgstr "这个科目被用来替代当前业务伙伴的默认的应收科目" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" +msgstr "这个能够让财务经理管理分析账和交叉预算，一旦主要的预算和一般预算被定义下来，项目经理就可以在每个相应的分析科目上设置金额需要安装 account_budget" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup msgid "" "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_reports_followup." -msgstr "" +msgstr "能够给未付发票多层次的重新自动发邮件需要安装模块：account_reports_followup" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit msgid "" "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." -msgstr "" +msgstr "能够让你在给银行保证金之前收到支票需要安装模块：module account_batch_deposit" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set @@ -8281,7 +8288,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to encode\n" " the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n" " the set of tax defined for the chosen template is complete" -msgstr "" +msgstr "这个布尔变量有助于你选择是否要想用户提出建议去'编码销售和采购的比率或者通常使用的多对一字段\n最后的选择用来选择的税的模板已经完成" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set @@ -8289,7 +8296,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" -msgstr "" +msgstr "这个布尔变量有助于你选择是否要向用户提出建议去'从税列表中编码销售和采购的比率'最后的选择假定用来选择的定义的税是完成的" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set @@ -8298,7 +8305,7 @@ msgid "" "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" -msgstr "" +msgstr "这个布尔变量有助于你选择是否要想用户提出建议去'编码销售和采购的比率或者通常使用的多对一字段'最后的选择假定用来选择的定义的税是完成的" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts @@ -8310,27 +8317,27 @@ msgstr "这个公司有它自己的科目表" msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "这个字段包含和这个分类账中分录数量相关的信息" +msgstr "这个字段包含和这个分类账中条目数量相关的信息" #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id msgid "" "This field contains the information related to the numbering of the refund " "entries of this journal." -msgstr "这个字段包含和这个分类账的退款分录的数量相关的信息" +msgstr "这个字段包含和这个分类账的退款条目的数量相关的信息" #. module: account #: model:ir.model.fields,help:account.field_account_operation_template_journal_id #: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id msgid "This field is ignored in a bank statement reconciliation." -msgstr "这一字段在银行报表的反核销中被忽略掉" +msgstr "这一字段在银行报表的反调节中被忽略掉" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "这一字段被用在应收应付的会计分录你可以在这行放置付款的限定日期" +msgstr "这一字段被用在应收应付的分类账条目你可以在这行放置付款的限定日期" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name @@ -8402,14 +8409,14 @@ msgstr "这个可选字段允许你将一个科目模板链接到不属于同一 msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "这个页面显示所有将要被核销的银行交易并且提供一个这样做的整洁的接口" +msgstr "这个页面显示所有将要被调节的银行交易并且提供一个这样做的整洁的接口" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:153 #, python-format msgid "This payment is registered but not reconciled." -msgstr "付款被登记但是没有核销" +msgstr "付款被登记但是没有调节" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id @@ -8447,28 +8454,28 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "这一技术领域可用于报表行创建/导入时间 为了避免稍后再去核销它. 报表行会简洁的创建一个对冲的科目 " +msgstr "这一技术领域可用于报表行创建/导入时间 为了避免稍后再去调节它. 报表行会简洁的创建一个对冲的科目 " #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." -msgstr "这个向导会审核所有选择的会计分录. 一旦分录被审核，就再也不能更改" +msgstr "这个向导会审核所有选择的分类账条目. 一旦条目被审核，就再也不能更改" #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." -msgstr "当核销银行报表或者一个科目的时候，这被用来快捷的创建凭证明细" +msgstr "当调节银行报表或者一个科目的时候，这被用来快捷的创建分类账项目" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:20 #, python-format msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet." -msgstr "提示：用快捷键ctrl-enter来核销表单中的所有余额项" +msgstr "提示：用快捷键ctrl-enter来调节表单中的所有余额项" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8502,7 +8509,7 @@ msgstr "当给公司开发票用到税的时候，Odoo用到了“财政位置 #: code:addons/account/models/account_move.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries!" -msgstr "所有分录的核销都是成对的分录" +msgstr "所有条目的调节都是成对的条目" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8519,51 +8526,51 @@ msgstr "选用 <strong>多币别选项:</strong>" #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #, python-format msgid "Total" -msgstr "合计" +msgstr "总计" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" -msgstr "合计金额" +msgstr "金额总计" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" -msgstr "贷方总量" +msgstr "贷方总计" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" -msgstr "借方总量" +msgstr "借方总计" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced msgid "Total Invoiced" -msgstr "已开发票总量" +msgstr "已开票总计" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit msgid "Total Payable" -msgstr "应付总量" +msgstr "应付总计" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_credit msgid "Total Receivable" -msgstr "应收总量" +msgstr "应收总计" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" -msgstr "剩余总量" +msgstr "余额总计" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total msgid "Total Without Tax" -msgstr "未含税总价" +msgstr "不含税总计" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed @@ -8609,41 +8616,41 @@ msgstr "交易" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" -msgstr "交易次全" +msgstr "交易小计" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "Transfer Account" -msgstr "过户帐" +msgstr "转账科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" -msgstr "移动到" +msgstr "转账到" #. module: account #: code:addons/account/models/account_payment.py:209 #, python-format msgid "Transfer account not defined on the company." -msgstr "公司没有定义移动科目" +msgstr "没有在公司定义转账科目" #. module: account #: code:addons/account/models/account_payment.py:385 #, python-format msgid "Transfer from %s" -msgstr "从%s移动" +msgstr "从%s转账" #. module: account #: code:addons/account/models/account_payment.py:467 #, python-format msgid "Transfer to %s" -msgstr "移动到 %s" +msgstr "转账到 %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" -msgstr "移动" +msgstr "转账" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu @@ -8713,12 +8720,12 @@ msgstr "未过账" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "未过账分类账分录" +msgstr "未过账分类账条目" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "未过账凭证明细" +msgstr "未过账分类账项目" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread @@ -8738,38 +8745,38 @@ msgstr "未读消息计数器" #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "未核销" +msgstr "反调节" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" -msgstr "未核销分录" +msgstr "反调节条目" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" -msgstr "未核销交易" +msgstr "反调节交易" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "未核销" +msgstr "未调节的" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "未核销分录" +msgstr "未调节的条目" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled Journal Items" -msgstr "凭证明细的反核销" +msgstr "未调节的分类账项目" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount" -msgstr "未含税总量" +msgstr "未含税金额" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8805,7 +8812,7 @@ msgstr "用anglo-saxon会计" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "用批量保证金" +msgstr "使用批量缴存" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8821,7 +8828,7 @@ msgid "" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." -msgstr "如果你向取消一张发票然后创建一张新的，你就可以使用这个选项当前发票的付款会被创建，确认和核销掉，一张新的草稿状态的发票会被创建，然后你就可以编辑它" +msgstr "如果你向取消一张发票然后创建一张新的，你就可以使用这个选项当前发票的付款会被创建，确认和调节掉，一张新的草稿状态的发票会被创建，然后你就可以编辑它" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8829,7 +8836,7 @@ msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." -msgstr "如果你效果取消一个根本不应该产生的发票，你就可以使用这个选项\n 这张发票的付款会被创建，确认和核销掉。你讲不能更改付款" +msgstr "如果你效果取消一个根本不应该产生的发票，你就可以使用这个选项\n 这张发票的付款会被创建，确认和调节掉。你讲不能更改付款" #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance @@ -8838,7 +8845,7 @@ msgid "" "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." -msgstr "用来在报表中让我们知道凭证明细是否应该从期初或者仅仅是会计年度开始。 那些在新的会计区间开始应该为零的科目不应该有这样的选项（例如费用，年营收） " +msgstr "用来在报表中让我们知道分类账项目是否应该从期初或者仅仅是会计年度开始。 那些在新的会计区间开始应该为零的科目不应该有这样的选项（例如费用，年营收） " #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence @@ -8882,12 +8889,12 @@ msgstr "需要VAT" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" -msgstr "确认" +msgstr "验证" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "确认科目移动" +msgstr "验证科目移动" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8898,12 +8905,12 @@ msgstr "通过部门确认采购订单和控制供应商账单" #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "确认" +msgstr "已验证" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount msgid "Value" -msgstr "价格" +msgstr "值" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -8986,7 +8993,7 @@ msgstr "查看" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" -msgstr "银行支持视图" +msgstr "查看支持的银行" #. module: account #: code:addons/account/models/account_invoice.py:1096 @@ -9074,7 +9081,7 @@ msgstr "余额不等于零" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With movements" -msgstr "运动" +msgstr "有运动" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search @@ -9086,45 +9093,45 @@ msgstr "含税" #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" -msgstr "核销" +msgstr "销账" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id msgid "Write-Off Journal" -msgstr "核销分类账" +msgstr "销账分类账" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" -msgstr "核销移动" +msgstr "销账移动" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id msgid "Write-Off account" -msgstr "核销科目" +msgstr "销账科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff msgid "Write-Off amount" -msgstr "核销数量" +msgstr "销账金额" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "在会计分录中错误的借方或者贷方" +msgstr "在分类账条目中错误的借方或者贷方" #. module: account #: code:addons/account/models/account_move.py:774 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" -msgstr "你正在核销一些已经被核销的分录" +msgstr "你正在调节一些已经被调节的条目" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "你可以勾选这个勾选框来表明这条分录条目以及相关的业务伙伴状态在诉讼状态 " +msgstr "你可以勾选这个勾选框来表明这条条目条目以及相关的业务伙伴状态在诉讼状态 " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -9175,7 +9182,7 @@ msgstr "你可以在这里设置你想要的格式。如果你 离开自动格 msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" -msgstr "在锁定日期之前，您不能添加/修改分录%s “检查公司的设置，或询问相关顾问”" +msgstr "在锁定日期之前，您不能添加/修改条目%s “检查公司的设置，或询问相关顾问”" #. module: account #: code:addons/account/models/account_invoice.py:789 @@ -9183,7 +9190,7 @@ msgstr "在锁定日期之前，您不能添加/修改分录%s “检查公司 msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "已经部分付款的发票不能被取消，需要先反核销部分付款的分录 " +msgstr "已经部分付款的发票不能被取消，需要先反调节部分付款的条目 " #. module: account #: code:addons/account/models/account.py:162 @@ -9191,7 +9198,7 @@ msgstr "已经部分付款的发票不能被取消，需要先反核销部分付 msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "不能更改已经包含凭证明细的所属公司 " +msgstr "不能更改已经包含分类账项目的所属公司 " #. module: account #: code:addons/account/models/account_move.py:997 @@ -9205,7 +9212,7 @@ msgstr "睡不能被更改，你可以移除然后重新创建条目" msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." -msgstr "在没有填写'币别' 和 '货币数量'的有第二种货币的凭证明细不能被创建。" +msgstr "在没有填写'币别' 和 '货币数量'的有第二种货币的分类账项目不能被创建。" #. module: account #: code:addons/account/models/account_invoice.py:406 @@ -9228,7 +9235,7 @@ msgstr "非草稿状态或者已经取消的发票不能被删除. 你可以通 #: code:addons/account/models/account.py:168 #, python-format msgid "You cannot do that on an account that contains journal items." -msgstr "你不能在包含凭证明细的科目上那样做" +msgstr "你不能在包含分类账项目的科目上那样做" #. module: account #: code:addons/account/models/account_move.py:1028 @@ -9236,7 +9243,7 @@ msgstr "你不能在包含凭证明细的科目上那样做" msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." -msgstr "已经过账的分录不能不更改,你只能更改一些非法律强制项或者逆转这条分录达到取消的目的.\n%s." +msgstr "已经过账的条目不能不更改,你只能更改一些非法律强制项或者逆转这条条目达到取消的目的.\n%s." #. module: account #: code:addons/account/models/account_move.py:1030 @@ -9244,7 +9251,7 @@ msgstr "已经过账的分录不能不更改,你只能更改一些非法律强 msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." -msgstr "已经核销的分录不能不更改。你只能更改一些非法律强制项或者必须首先反核销.\n%s." +msgstr "已经调节的条目不能不更改。你只能更改一些非法律强制项或者必须首先反调节.\n%s." #. module: account #: code:addons/account/models/account.py:96 @@ -9252,7 +9259,7 @@ msgstr "已经核销的分录不能不更改。你只能更改一些非法律强 msgid "" "You cannot have a receivable/payable account that is not reconciliable. " "(account code: %s)" -msgstr "" +msgstr "你不能有不可以反调节的应收／应付科目(科目号: %s)" #. module: account #: code:addons/account/models/account_payment.py:126 @@ -9273,7 +9280,7 @@ msgstr "应收和应付科目不能被混淆" msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "你不能修改已经这个账簿中过账的分录.\n首先你需要设置允许这个账簿取消分录" +msgstr "你不能修改已经这个账簿中过账的条目.\n首先你需要设置允许这个账簿取消条目" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -9294,7 +9301,7 @@ msgstr "你不能删除／关闭一个已经被设置在供应商／客户上的 #: code:addons/account/models/account_move.py:999 #, python-format msgid "You cannot use deprecated account." -msgstr "你不能用过时的账户" +msgstr "你不能使用作废的科目" #. module: account #: code:addons/account/models/account_move.py:937 @@ -9302,7 +9309,7 @@ msgstr "你不能用过时的账户" msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" +msgstr "你不能在这个分类账中用这个总账，在相关分类账中检查页面'条目控制'" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -9320,7 +9327,7 @@ msgstr "需要设置开始日期" #: code:addons/account/models/account_invoice.py:1097 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "需要先选定业务伙伴" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 @@ -9341,7 +9348,7 @@ msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," " to manage automatically the booking of accounting entries related to " "differences between exchange rates." -msgstr "" +msgstr "你应该在会计设置中配置'汇率科目'，来自动的管理在汇率差异相关的分类账条目的预定" #. module: account #: code:addons/account/models/account_move.py:1162 @@ -9350,7 +9357,7 @@ msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "你应该在会计设置中配置'汇率收益科目'，来自动的管理在汇率差异相关的分类账条目的预定" #. module: account #: code:addons/account/models/account_move.py:1164 @@ -9359,7 +9366,7 @@ msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "你应该在会计设置中配置'汇率损失科目'，来自动的管理在汇率差异相关的分类账条目的预定" #. module: account #: code:addons/account/wizard/pos_box.py:49 @@ -9368,14 +9375,14 @@ msgstr "" msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "你应该已经在你的现金定义了一个'内部科目移动'register's journal!" +msgstr "你应该已经在你的现金定义了一个'内部科目移动'注册者的账簿!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:214 #, python-format msgid "You validated" -msgstr "你验证的" +msgstr "本人已验证" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -9409,7 +9416,7 @@ msgstr "您的产品" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "失算平衡表（科目列表以及科目余额）" +msgstr "试算平衡表（科目清单以及余额）。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9454,12 +9461,12 @@ msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "会计设置" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" -msgstr "激活这个特性" +msgstr "激活这个功能" #. module: account #. openerp-web @@ -9498,7 +9505,7 @@ msgstr "代码" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "创建一张会计分录" +msgstr "创建一分类账条目" #. module: account #. openerp-web @@ -9625,7 +9632,7 @@ msgstr "设置公司logo" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "创建你的银行科目" +msgstr "设置你的银行科目" #. module: account #. openerp-web @@ -9654,7 +9661,7 @@ msgstr "去描述<br/> 你的经历或者改进建议 !" #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "to reconcile" -msgstr "去核销" +msgstr "待调节" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 0384a4d89bb..8b8e7d87ed9 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"PO-Revision-Date: 2015-12-04 06:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -3076,7 +3076,7 @@ msgstr "日期" #: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post #: model:ir.model.fields,help:account.field_account_invoice_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "釋出到記錄上的最後資訊的日期" #. module: account #. openerp-web @@ -4805,7 +4805,7 @@ msgstr "斜體（小一些）" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" -msgstr "" +msgstr "翻譯項" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -5782,7 +5782,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:192 #, python-format msgid "OK" -msgstr "" +msgstr "確定" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -7400,7 +7400,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Short Name" -msgstr "" +msgstr "簡名" #. module: account #. openerp-web diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index 5bcb778f53b..928a2c7e301 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -87,13 +87,13 @@ class AccountInvoice(models.Model): sign = self.type in ['in_refund', 'out_refund'] and -1 or 1 for line in self.sudo().move_id.line_ids: if line.account_id.internal_type in ('receivable', 'payable'): - residual_company_signed += line.amount_residual * sign + residual_company_signed += line.amount_residual if line.currency_id == self.currency_id: residual += line.amount_residual_currency if line.currency_id else line.amount_residual else: from_currency = (line.currency_id and line.currency_id.with_context(date=line.date)) or line.company_id.currency_id.with_context(date=line.date) residual += from_currency.compute(line.amount_residual, self.currency_id) - self.residual_company_signed = residual_company_signed + self.residual_company_signed = abs(residual_company_signed) * sign self.residual_signed = abs(residual) * sign self.residual = abs(residual) digits_rounding_precision = self.currency_id.rounding @@ -1083,12 +1083,19 @@ class AccountInvoiceLine(models.Model): return accounts['expense'] def _set_taxes(self): - """ Used in on_change to set taxes """ + """ Used in on_change to set taxes and price.""" if self.invoice_id.type in ('out_invoice', 'out_refund'): taxes = self.product_id.taxes_id or self.account_id.tax_ids else: taxes = self.product_id.supplier_taxes_id or self.account_id.tax_ids - self.invoice_line_tax_ids = self.invoice_id.fiscal_position_id.map_tax(taxes) + self.invoice_line_tax_ids = fp_taxes = self.invoice_id.fiscal_position_id.map_tax(taxes) + + fix_price = self.env['account.tax']._fix_tax_included_price + if type in ('in_invoice', 'in_refund'): + if not self.price_unit or self.price_unit == self.product_id.standard_price: + self.price_unit = fix_price(self.product_id.standard_price, taxes, fp_taxes) + else: + self.price_unit = fix_price(self.product_id.lst_price, taxes, fp_taxes) @api.onchange('product_id') def _onchange_product_id(self): @@ -1126,11 +1133,9 @@ class AccountInvoiceLine(models.Model): self._set_taxes() if type in ('in_invoice', 'in_refund'): - self.price_unit = self.price_unit or product.standard_price if product.description_purchase: self.name += '\n' + product.description_purchase else: - self.price_unit = product.lst_price if product.description_sale: self.name += '\n' + product.description_sale @@ -1140,8 +1145,6 @@ class AccountInvoiceLine(models.Model): if company and currency: if company.currency_id != currency: - if type in ('in_invoice', 'in_refund'): - self.price_unit = product.standard_price self.price_unit = self.price_unit * currency.with_context(dict(self._context or {}, date=self.invoice_id.date_invoice)).rate if self.uom_id and self.uom_id.id != product.uom_id.id: diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py index 29a7c09416f..10b0b3b8e24 100644 --- a/addons/account/models/account_move.py +++ b/addons/account/models/account_move.py @@ -219,7 +219,7 @@ class AccountMoveLine(models.Model): _description = "Journal Item" _order = "date desc, id desc" - @api.depends('debit', 'credit', 'amount_currency', 'currency_id', 'matched_debit_ids.amount', 'matched_credit_ids.amount', 'account_id.currency_id') + @api.depends('debit', 'credit', 'amount_currency', 'currency_id', 'matched_debit_ids.amount', 'matched_credit_ids.amount', 'account_id.currency_id', 'move_id.state') def _amount_residual(self): """ Computes the residual amount of a move line from a reconciliable account in the company currency and the line's currency. This amount will be 0 for fully reconciled lines or lines from a non-reconciliable account, the original line amount @@ -352,8 +352,8 @@ class AccountMoveLine(models.Model): help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.") date = fields.Date(related='move_id.date', string='Date', required=True, index=True, default=fields.Date.context_today, store=True, copy=False) analytic_line_ids = fields.One2many('account.analytic.line', 'move_id', string='Analytic lines', oldname="analytic_lines") - tax_ids = fields.Many2many('account.tax', string='Taxes', readonly=True) - tax_line_id = fields.Many2one('account.tax', string='Originator tax', readonly=True) + tax_ids = fields.Many2many('account.tax', string='Taxes') + tax_line_id = fields.Many2one('account.tax', string='Originator tax') analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account') company_id = fields.Many2one('res.company', related='account_id.company_id', string='Company', store=True) counterpart = fields.Char("Counterpart", compute='_get_counterpart', help="Compute the counter part accounts of this journal item for this journal entry. This can be needed in reports.") diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py index 5dcbc10c00e..7195170a86a 100644 --- a/addons/account/models/account_payment.py +++ b/addons/account/models/account_payment.py @@ -81,12 +81,16 @@ class account_abstract_payment(models.AbstractModel): def _compute_total_invoices_amount(self): """ Compute the sum of the residual of invoices, expressed in the payment currency """ - total = 0 payment_currency = self.currency_id or self.journal_id.currency_id or self.journal_id.company_id.currency_id - for inv in self._get_invoices(): - total += inv.residual_company_signed - if self.company_id and self.company_id.currency_id != payment_currency: - total = self.company_id.currency_id.with_context(date=self.payment_date).compute(total, payment_currency) + invoices = self._get_invoices() + + if all(inv.currency_id == payment_currency for inv in invoices): + total = sum(invoices.mapped('residual_signed')) + else: + total = sum(invoices.mapped('residual_company_signed')) + company_currency = self.company_id.currency_id if self.company_id else self.env.user.company_id.currency_id + if company_currency and company_currency != payment_currency: + total = company_currency.with_context(date=self.payment_date).compute(total, payment_currency) return abs(total) diff --git a/addons/account/models/partner.py b/addons/account/models/partner.py index f681c48ed0e..ee466397a0d 100644 --- a/addons/account/models/partner.py +++ b/addons/account/models/partner.py @@ -325,7 +325,7 @@ class ResPartner(models.Model): partner.contracts_count = self.env['account.analytic.account'].search_count([('partner_id', '=', partner.id)]) def get_followup_lines_domain(self, date, overdue_only=False, only_unblocked=False): - domain = [('reconciled', '=', False), ('account_id.deprecated', '=', False), ('account_id.internal_type', '=', 'receivable')] + domain = [('reconciled', '=', False), ('account_id.deprecated', '=', False), ('account_id.internal_type', '=', 'receivable'), '|', ('debit', '!=', 0), ('credit', '!=', 0), ('company_id', '=', self.env.user.company_id.id)] if only_unblocked: domain += [('blocked', '=', False)] if self.ids: diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml index 304f8a2bf44..3d15d4556c8 100644 --- a/addons/account/views/account_invoice_view.xml +++ b/addons/account/views/account_invoice_view.xml @@ -313,7 +313,7 @@ attrs="{'readonly':[('move_name','!=',False)]}"/> <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" invisible="1"/> <field name="user_id" string="Responsible"/> - <field domain="[('company_id', '=', company_id), ('internal_type', '=', 'payable')]" + <field domain="[('company_id', '=', company_id), ('internal_type', '=', 'payable'), ('deprecated', '=', False)]" name="account_id" groups="account.group_account_manager"/> <field name="name" invisible="1"/> <field name="payment_term_id" options="{'no_create': True}" attrs="{'invisible': [('payment_term_id','=',False)]}"/> @@ -456,7 +456,7 @@ <field name="date_due" groups="base.group_no_one"/> </group> <group> - <field domain="[('company_id', '=', company_id),('internal_type','=', 'receivable')]" + <field domain="[('company_id', '=', company_id),('internal_type','=', 'receivable'), ('deprecated', '=', False)]" name="account_id" groups="account.group_account_manager"/> <field name="origin" groups="base.group_user" attrs="{'invisible': [('origin', '=', False)]}"/> <field name="name"/> diff --git a/addons/account/views/account_view.xml b/addons/account/views/account_view.xml index b25a5dc38d5..17e63cd5799 100644 --- a/addons/account/views/account_view.xml +++ b/addons/account/views/account_view.xml @@ -1012,8 +1012,8 @@ <field name="date_maturity"/> </group> <group string="Taxes"> - <field name="tax_line_id"/> - <field name="tax_ids" widget="many2many_tags"/> + <field name="tax_line_id" readonly="1"/> + <field name="tax_ids" widget="many2many_tags" readonly="1"/> </group> <group string="Currency" groups="base.group_multi_currency"> <field name="currency_id" invisible="1"/> @@ -1069,8 +1069,8 @@ <field name="date"/> <field name="blocked"/> <newline/> - <field name="tax_ids"/> - <field name="tax_line_id"/> + <field name="tax_ids" readonly="1"/> + <field name="tax_line_id" readonly="1"/> <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/> <separator colspan="4" string="Status"/> <newline/> diff --git a/addons/account/views/web_planner_data.xml b/addons/account/views/web_planner_data.xml index 84a96403437..0b81dc9ad5f 100644 --- a/addons/account/views/web_planner_data.xml +++ b/addons/account/views/web_planner_data.xml @@ -23,7 +23,7 @@ <ul> <li>Your company's legal name, tax ID, address, and logo.</li> <li>One bank statement for each bank account you hold.</li> - <li>A list of your customer and suppler payment terms.</li> + <li>A list of your customer and supplier payment terms.</li> <li>A list of common taxes and their rates.</li> <li>Your Trial Balance (list of accounts and their balances).</li> <li>Your outstanding invoices, payments, and undeposited funds.</li> |