diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2015-11-01 01:32:05 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2015-11-01 01:32:05 +0100 |
| commit | e3287faee69a8afe958e91baa3f96739bcd30e26 (patch) | |
| tree | b463ff4f6fb75b9a56a34527556ca55680263be7 /addons/account | |
| parent | 93d54b1025c9c4576a2355208269e5077e77a818 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account')
26 files changed, 11771 insertions, 2100 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 950ae7833a2..ce823e14ede 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-10 09:45+0000\n" +"PO-Revision-Date: 2015-10-29 14:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n" "MIME-Version: 1.0\n" @@ -3365,7 +3365,7 @@ msgstr "عرض خانة الدائن/المدين" #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name msgid "Display Name" -msgstr "" +msgstr "اسم العرض" #. module: account #: selection:account.financial.report,display_detail:0 @@ -8716,7 +8716,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "عداد الرسائل الغير مقروءة" #. module: account #. openerp-web diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index a1a2ceab14e..bab02fd9fe2 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-17 16:57+0000\n" +"PO-Revision-Date: 2015-10-31 22:20+0000\n" "Last-Translator: Carles Antolí <carlesantoli@hotmail.com>\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -2439,7 +2439,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_color msgid "Color Index" -msgstr "" +msgstr "Índex de color" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter @@ -3073,7 +3073,7 @@ msgstr "Data" #: 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 "Data de l'últim missatge enviat al registre." #. module: account #. openerp-web @@ -4204,7 +4204,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread #: model:ir.model.fields,help:account.field_account_invoice_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction @@ -5447,7 +5447,7 @@ msgstr "" #: 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 missatges i comunicació" #. module: account #: selection:account.journal,type:0 @@ -7203,7 +7203,7 @@ 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 "Comercial" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -8709,7 +8709,7 @@ 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 "Missatges pendents de llegir" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter @@ -9007,13 +9007,13 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice_website_message_ids msgid "Website Messages" -msgstr "" +msgstr "Missatges de la pàgina web" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids #: model:ir.model.fields,help:account.field_account_invoice_website_message_ids msgid "Website communication history" -msgstr "" +msgstr "Historial de comunicacions de la pàgina web" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index a890df99ad7..dbafa3e7cb3 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -3,13 +3,14 @@ # * account # # Translators: +# xlu <xlu@seznam.cz>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-23 14:17+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 16:26+0000\n" +"Last-Translator: xlu <xlu@seznam.cz>\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -118,7 +119,7 @@ msgstr "${object.company_id.name|safe} Faktura (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 transakcí bylo automaticky vzrovnáno." #. module: account #: code:addons/account/models/account.py:528 @@ -137,18 +138,18 @@ msgstr "%s (kopie)" #. 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 msgid ", if accounting or purchase is installed" -msgstr "" +msgstr ", pokud je nainstalováno účetnictví nebo nákupy." #. module: account #: code:addons/account/models/account_bank_statement.py:321 #, python-format msgid "1 transaction was automatically reconciled." -msgstr "" +msgstr "1 transakce byla automatickty urovnána." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -168,7 +169,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "5) For setup, you will need the following information:" -msgstr "" +msgstr "5) Pro nastavení budete potřebovat následující informace:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -183,17 +184,17 @@ msgstr ": Předvaha" #. 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\"/> Instaluj teď" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa\"/> Invite Your Users" -msgstr "" +msgstr "<span class=\"fa\"/> Pozvi uživatele" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\">Vyfakturováno</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -203,7 +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>Importovat soubor</strong><br/>\n<span class=\"small\">Doporučit pokud je >100 produktů</span>\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -213,7 +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>Import</strong><br/>\n<span class=\"small\">> 200 kontaktů</span>\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -223,7 +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> Vytvořit manuálně</strong><br/>\n<span class=\"small\">< 200 kontaktů</span>\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -233,7 +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> Vytvořit manuálně</strong><br/>\n<span class=\"small\">Doporučit pokud je <100 produktů</span>\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -241,7 +242,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Accountant</strong> (Advanced access)\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n<strong>Účetní</strong> (Pokročilý přistup)\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -249,7 +250,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Advisor</strong> (Full access)\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n<strong>Poradce</strong> (Plný přístup)\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -257,7 +258,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Billing</strong> (Limited access)\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n<strong>Účtování</strong> (Omezený přístup)\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -265,7 +266,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Customer follow-up</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Customer follow-up</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -273,7 +274,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Invoice payment by Check</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n<strong>Faktura yaplacená šekem</strong>\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -281,7 +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>Faktura zaplacená pomocí Wire Transfer</strong>\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -289,7 +290,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Pay your bills</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n<strong>Zaplatit svoje účty</strong>\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -297,7 +298,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Reconcile Bank Statements</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n<strong>Synchronizace bankovních výpisů</strong>\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -305,147 +306,147 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Record your Bills</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n<strong>Zaznamenat vaše účty </strong>\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>" -msgstr "" +msgstr "<span title=\"Balance in Odoo\">Zůstatek v Odoo</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Latest Statement\">Latest Statement</span>" -msgstr "" +msgstr "<span title=\"Latest Statement\">Poslední výpis</span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> From </span>" -msgstr "" +msgstr "<span> Od </span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> To </span>" -msgstr "" +msgstr "<span> Komu </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate msgid "<span>Duplicate</span>" -msgstr "" +msgstr "<span>Duplikát</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Bill</span>" -msgstr "" +msgstr "<span>Nový účet</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Invoice</span>" -msgstr "" +msgstr "<span>Nová faktura</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New</span>" -msgstr "" +msgstr "<span>Nový</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Not due</span>" -msgstr "" +msgstr "<span>Not due</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Operations</span>" -msgstr "" +msgstr "<span>Operace</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reconciliation</span>" -msgstr "" +msgstr "<span>Odesouhlasení</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reports</span>" -msgstr "" +msgstr "<span>Reporty</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" -msgstr "" +msgstr "<span>Pohled</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>-The Odoo Team</strong>" -msgstr "" +msgstr "<strong>-Odoo Team</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>1. Register Outstanding Invoices</strong>" -msgstr "" +msgstr "<strong>1. Register Outstanding Invoices</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>2. Register Unmatched Payments</strong>" -msgstr "" +msgstr "<strong>2. Registrujte neshodné platby</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Assets Management</strong>" -msgstr "" +msgstr "<strong>Správa majetku</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>Automatické odesílání dokumentů:</strong> automaticky odeslat Vaší fakturu emailem nebo pozemni poštou." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Balance :</strong>" -msgstr "" +msgstr "<strong>Zůstatek :</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>Bankovní rozhraní:</strong> s on-line synchornizací bankovních operací a výpisů. importation." #. 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>Hotovostní transakce</strong><br/> (pro které není účet nebo faktura), bz melz bát vloženz přímo do vašeho Cash Registers bankovního účtu." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Check the Taxes configuration:</strong>" -msgstr "" +msgstr "<strong>Zkontrolovat nastavení daní:</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>Zkontrolujte nezaplacené faktury</strong><br/>\nSpusťte <i>Aged Receivable report</i> a zkontrolujte, kteří zákazníci mají stále vaše peníze." #. 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>Vyčistěte zákaznické faktury</strong> jednoduché na vytvoření, pekné a plnohodnotné faktury." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Comment:</strong>" -msgstr "" +msgstr "<strong>Komentář:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Contracts & Subscriptions</strong>" -msgstr "" +msgstr "<strong>Kontrakty & Předplatné</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3363,7 +3364,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name msgid "Display Name" -msgstr "" +msgstr "Zobrazovaný název" #. module: account #: selection:account.financial.report,display_detail:0 diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po index 32995de6336..c857610b876 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: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-24 13:59+0000\n" +"PO-Revision-Date: 2015-10-31 19:05+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 @@ -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 @@ -529,7 +529,7 @@ msgstr "" #. 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 "Cuenta de la Moneda" #. 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 @@ -1034,17 +1034,17 @@ 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 @@ -1096,12 +1096,12 @@ 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 @@ -1129,7 +1129,7 @@ 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 @@ -1140,7 +1140,7 @@ 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 @@ -1155,7 +1155,7 @@ msgstr "" #. 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 @@ -1173,7 +1173,7 @@ 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 @@ -1209,24 +1209,24 @@ 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 @@ -1236,13 +1236,13 @@ 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 @@ -1331,12 +1331,12 @@ 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 @@ -1381,7 +1381,7 @@ 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 @@ -1391,7 +1391,7 @@ 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 @@ -1553,7 +1553,7 @@ 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 @@ -1584,17 +1584,17 @@ 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 @@ -1629,7 +1629,7 @@ 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 @@ -1683,13 +1683,13 @@ 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 @@ -1722,7 +1722,7 @@ msgstr "Balance" #: model:ir.actions.act_window,name:account.action_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 @@ -1742,12 +1742,12 @@ 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 @@ -1758,7 +1758,7 @@ 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 @@ -1773,7 +1773,7 @@ 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 @@ -1794,7 +1794,7 @@ 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 @@ -1806,7 +1806,7 @@ 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 @@ -1828,7 +1828,7 @@ 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 @@ -1845,12 +1845,12 @@ 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 @@ -1865,7 +1865,7 @@ 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 @@ -1875,7 +1875,7 @@ 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 @@ -1901,7 +1901,7 @@ 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 @@ -1921,7 +1921,7 @@ msgstr "" #. 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 @@ -2030,7 +2030,7 @@ 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 @@ -2056,7 +2056,7 @@ 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 @@ -2216,7 +2216,7 @@ 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 @@ -2234,7 +2234,7 @@ 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 @@ -2260,12 +2260,12 @@ 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 @@ -2342,17 +2342,17 @@ 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 @@ -2367,7 +2367,7 @@ 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 @@ -2377,7 +2377,7 @@ 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 @@ -2528,7 +2528,7 @@ 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 @@ -2550,7 +2550,7 @@ 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 @@ -2575,7 +2575,7 @@ 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 @@ -2604,23 +2604,23 @@ 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 @@ -2638,7 +2638,7 @@ 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 @@ -2667,7 +2667,7 @@ 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 @@ -2689,12 +2689,12 @@ 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 @@ -2714,7 +2714,7 @@ 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 @@ -2760,7 +2760,7 @@ 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 @@ -2957,7 +2957,7 @@ 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 moneda" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets @@ -3032,7 +3032,7 @@ 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 @@ -3099,12 +3099,12 @@ 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 @@ -3210,7 +3210,7 @@ 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 @@ -3242,7 +3242,7 @@ 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 @@ -3283,7 +3283,7 @@ 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 @@ -3391,7 +3391,7 @@ 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 @@ -3473,7 +3473,7 @@ 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 @@ -3547,7 +3547,7 @@ 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 @@ -3652,7 +3652,7 @@ msgstr "" msgid "" "Exchange rates are updated automatically once a day from " "<strong>XE.com</strong>. You do not need to setup your own rates." -msgstr "" +msgstr "Las tasas de cambio son actualizadas automáticamente desde <strong>XE.com</strong>. usted no necesita configurar sus tasas." #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3685,7 +3685,7 @@ msgstr "Gastos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" -msgstr "" +msgstr "Características Extra" #. module: account #. openerp-web @@ -3702,7 +3702,7 @@ 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 @@ -3756,7 +3756,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report msgid "Financial Reports" -msgstr "" +msgstr "Informes Financieros" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy @@ -3812,7 +3812,7 @@ 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 @@ -3847,7 +3847,7 @@ 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 @@ -3967,13 +3967,13 @@ 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 msgid "General Ledger" -msgstr "" +msgstr "Contabilidad General" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -3993,7 +3993,7 @@ msgstr "" #. 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 @@ -4065,7 +4065,7 @@ 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 @@ -4084,13 +4084,13 @@ 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 @@ -4100,7 +4100,7 @@ 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 @@ -4244,7 +4244,7 @@ msgstr "" 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 @@ -4358,7 +4358,7 @@ 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 @@ -4390,7 +4390,7 @@ 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 @@ -4414,14 +4414,14 @@ msgstr "" msgid "" "In order to pay multiple invoices at once, they must belong to the same " "partner." -msgstr "" +msgstr "Para pagar varias facturas a la vez, tienen que pertenecer al mismo asociado." #. 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 "Para pagar varias facturas a la vez, tienen que utilizar la misma divisa." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4473,7 +4473,7 @@ 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 @@ -4539,7 +4539,7 @@ msgstr "" #. 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 @@ -4550,7 +4550,7 @@ 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 @@ -4578,7 +4578,7 @@ 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 @@ -4650,7 +4650,7 @@ 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 @@ -4683,7 +4683,7 @@ 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 @@ -4714,7 +4714,7 @@ 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 @@ -4790,7 +4790,7 @@ 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 @@ -4823,12 +4823,12 @@ 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 @@ -4838,12 +4838,12 @@ 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 @@ -4851,14 +4851,14 @@ 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 @@ -4892,7 +4892,7 @@ 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 @@ -4900,22 +4900,22 @@ 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 @@ -4928,7 +4928,7 @@ 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 @@ -4943,12 +4943,12 @@ 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 @@ -5210,7 +5210,7 @@ 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 @@ -5246,7 +5246,7 @@ 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 @@ -5263,7 +5263,7 @@ 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 @@ -5295,7 +5295,7 @@ 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 @@ -5306,7 +5306,7 @@ 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 @@ -5339,20 +5339,20 @@ msgstr "" #: 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 @@ -5363,12 +5363,12 @@ msgstr "" #. 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 @@ -5384,7 +5384,7 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: account #: selection:account.payment,payment_difference_handling:0 @@ -5404,7 +5404,7 @@ 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 @@ -5428,7 +5428,7 @@ 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 @@ -5454,7 +5454,7 @@ msgstr "" #: 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 @@ -5485,12 +5485,12 @@ 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 msgid "More <i class=\"fa fa-caret-down\"/>" -msgstr "Más <i class=\"fa fa-caret-down\"/>" +msgstr "Más <i class=\"fa fa-caret-up\"/>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5558,14 +5558,14 @@ 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 @@ -5576,19 +5576,19 @@ 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 @@ -5716,13 +5716,13 @@ 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 @@ -5767,12 +5767,12 @@ 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 @@ -5890,7 +5890,7 @@ 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 @@ -5916,7 +5916,7 @@ 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 @@ -5953,13 +5953,13 @@ 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 @@ -5980,7 +5980,7 @@ 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 @@ -6025,23 +6025,23 @@ 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 #: model:ir.ui.view,arch_db:account.view_company_inherit_form msgid "Overdue Payments Message" -msgstr "" +msgstr "Mensaje 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 @@ -6077,7 +6077,7 @@ 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 @@ -6098,7 +6098,7 @@ 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 @@ -6215,25 +6215,25 @@ 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 @@ -6388,7 +6388,7 @@ msgstr "" #. 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 @@ -6426,12 +6426,12 @@ 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 @@ -6441,7 +6441,7 @@ 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 @@ -6465,7 +6465,7 @@ 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 @@ -6517,7 +6517,7 @@ 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 @@ -6573,7 +6573,7 @@ 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 @@ -6585,7 +6585,7 @@ 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 @@ -6596,7 +6596,7 @@ 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 @@ -6610,7 +6610,7 @@ 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 @@ -6638,7 +6638,7 @@ 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 @@ -6648,7 +6648,7 @@ 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 @@ -6747,7 +6747,7 @@ 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 @@ -6759,7 +6759,7 @@ 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 @@ -6809,7 +6809,7 @@ 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 @@ -6839,37 +6839,37 @@ 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 @@ -6889,12 +6889,12 @@ 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 @@ -6902,7 +6902,7 @@ 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 @@ -6912,7 +6912,7 @@ 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 @@ -6985,7 +6985,7 @@ 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 "Registrar Pago" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6995,7 +6995,7 @@ msgstr "" #. 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 @@ -7076,7 +7076,7 @@ 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 @@ -7167,7 +7167,7 @@ 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 @@ -7323,19 +7323,19 @@ 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 @@ -7350,13 +7350,13 @@ 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 @@ -7370,7 +7370,7 @@ 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 @@ -7386,7 +7386,7 @@ 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 @@ -7403,12 +7403,12 @@ msgstr "" #. 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 @@ -7437,7 +7437,7 @@ 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 @@ -7465,7 +7465,7 @@ 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 @@ -7500,7 +7500,7 @@ 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 @@ -7517,7 +7517,7 @@ 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 @@ -7543,7 +7543,7 @@ 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 @@ -7626,7 +7626,7 @@ 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 @@ -7807,7 +7807,7 @@ 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 @@ -7847,23 +7847,23 @@ 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 @@ -8023,7 +8023,7 @@ 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 @@ -8169,7 +8169,7 @@ 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 @@ -8194,7 +8194,7 @@ 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 @@ -8244,7 +8244,7 @@ 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 @@ -8258,7 +8258,7 @@ msgstr "" 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 @@ -8337,7 +8337,7 @@ msgstr "" 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 @@ -8453,27 +8453,27 @@ 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 @@ -8504,7 +8504,7 @@ 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 @@ -8515,7 +8515,7 @@ 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 @@ -8584,12 +8584,12 @@ 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 @@ -8605,7 +8605,7 @@ 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 @@ -8628,7 +8628,7 @@ 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 @@ -8655,7 +8655,7 @@ 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 @@ -8723,7 +8723,7 @@ 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 @@ -8738,7 +8738,7 @@ 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 @@ -8759,18 +8759,18 @@ 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 @@ -8780,12 +8780,12 @@ 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 @@ -8828,7 +8828,7 @@ 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 @@ -8883,12 +8883,12 @@ msgstr "" #: 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 @@ -8933,7 +8933,7 @@ 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 @@ -8971,14 +8971,14 @@ 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 @@ -9018,7 +9018,7 @@ 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 @@ -9030,14 +9030,14 @@ 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 @@ -9059,12 +9059,12 @@ 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 @@ -9123,7 +9123,7 @@ 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 @@ -9293,7 +9293,7 @@ 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 @@ -9311,13 +9311,13 @@ 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 @@ -9379,17 +9379,17 @@ msgstr "" #. 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 @@ -9399,7 +9399,7 @@ 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 @@ -9424,7 +9424,7 @@ 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 @@ -9434,7 +9434,7 @@ 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 @@ -9446,7 +9446,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:297 #, python-format msgid "all" -msgstr "" +msgstr "todo" #. module: account #. openerp-web @@ -9463,39 +9463,39 @@ 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.view_account_config_settings @@ -9510,7 +9510,7 @@ 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 @@ -9550,14 +9550,14 @@ 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 @@ -9567,22 +9567,22 @@ 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 @@ -9600,12 +9600,12 @@ 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 @@ -9639,7 +9639,7 @@ 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 @@ -9651,7 +9651,7 @@ 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 @@ -9661,4 +9661,4 @@ 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 0edd2acd075..c482c861eb2 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-24 18:24+0000\n" +"PO-Revision-Date: 2015-10-25 22:55+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" @@ -573,17 +573,17 @@ msgstr "<strong>Duración (en días)</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>Imprimir Cheques</strong><br/>\n En la lista de pagos a proveedores, seleccione los que desea pagar y haga clic en Imprimir Cheques (puede que necesite primero activar esta característica" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Purchases</strong>" -msgstr "" +msgstr "<strong>Compras</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile Bank Statement</strong>" -msgstr "" +msgstr "<strong>Conciliación Bancaria</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po new file mode 100644 index 00000000000..e3485cd5ed6 --- /dev/null +++ b/addons/account/i18n/es_MX.po @@ -0,0 +1,9663 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-09 09:18+0000\n" +"PO-Revision-Date: 2015-10-31 14:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account +#: model:mail.template,body_html:account.email_template_edi_invoice +msgid "" +"\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=\"/account/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}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_state +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' status is used the invoice does not have an invoice number.\n" +" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" +" * The 'Cancelled' status is used when user cancel invoice." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500 +#, python-format +msgid " seconds" +msgstr "segundos" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits +#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits +msgid "# of Digits" +msgstr "# de dígitos" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr +msgid "# of Invoices" +msgstr "# de Facturas" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr +msgid "# of Transaction" +msgstr "# de Transacción" + +#. module: account +#: model:mail.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:320 +#, python-format +msgid "%d transactions were automatically reconciled." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:528 +#, python-format +msgid "%s (Copy)" +msgstr "%s (Copia)" + +#. module: account +#: code:addons/account/models/account.py:152 +#: code:addons/account/models/account.py:295 +#: code:addons/account/models/account.py:296 +#, python-format +msgid "%s (copy)" +msgstr "%s (copia)" + +#. module: account +#: model:ir.ui.view,arch_db:account.external_layout_footer +msgid "&bull;" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid ", if accounting or purchase is installed" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:321 +#, python-format +msgid "1 transaction was automatically reconciled." +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +msgid "15 Days" +msgstr "15 Días" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +msgid "30 Net Days" +msgstr "30 Días netos" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "5) For setup, you will need the following information:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid ": General ledger" +msgstr ":Libro Mayor" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid ": Trial Balance" +msgstr ": Balance pendiente" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<span class=\"fa\"/> Invite Your Users" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.partner_view_buttons +msgid "<span class=\"o_stat_text\">Invoiced</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong>Import a file</strong><br/>\n" +" <span class=\"small\">Recommended if >100 products</span>\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong>Import</strong><br/>\n" +" <span class=\"small\">> 200 contacts</span>\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> Create manually</strong><br/>\n" +" <span class=\"small\">< 200 contacts</span>\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> Create manually</strong><br/>\n" +" <span class=\"small\">Recommended if <100 products</span>\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <strong>Accountant</strong> (Advanced access)\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <strong>Advisor</strong> (Full access)\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <strong>Billing</strong> (Limited access)\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <strong>Customer follow-up</strong>\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <strong>Invoice payment by Check</strong>\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <strong>Invoice payment by Wire Transfer</strong>\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <strong>Pay your bills</strong>\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <strong>Reconcile Bank Statements</strong>\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"<span class=\"panel-title\">\n" +" <strong>Record your Bills</strong>\n" +" </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span title=\"Latest Statement\">Latest Statement</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid "<span> From </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid "<span> To </span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate +msgid "<span>Duplicate</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>New Bill</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>New Invoice</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>New</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "<span>Not due</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Operations</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Reconciliation</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Reports</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>View</span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>-The Odoo Team</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>1. Register Outstanding Invoices</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>2. Register Unmatched Payments</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Assets Management</strong>" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "<strong>Balance :</strong>" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Check the Taxes configuration:</strong>" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Comment:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Contracts & Subscriptions</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Create a Customer Invoice</strong>" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Customer Code:</strong>" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Deposit Tickets</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Description:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "<strong>Display Account:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "<strong>Display Account</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Due Date:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Expenses</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Fiscal Position Remark:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Invoice Date:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "<strong>Journals:</strong>" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Next action:</strong><br/>" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "<strong>Partner's:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "<strong>Period Length (days)</strong>" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Purchases</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Reconcile Bank Statement</strong>" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Reconcile your Bank Statements</strong>" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Record Bank Statement</strong>" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Reference:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Revenue Recognition</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "<strong>Send follow-up letters</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "<strong>Sorted By:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Source:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "<strong>Start Date:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "<strong>Sub-Total :</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Subtotal</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: 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>Target Moves:</strong>" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "<strong>There is nothing due with this customer.</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "<strong>Total</strong>" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"A Cash Register allows you to manage cash entries in your cash\n" +" journals. This feature provides an easy way to follow up cash\n" +" payments on a daily basis. You can enter the coins that are in\n" +" your cash box, and then post entries when money comes in or\n" +" goes out of the cash box." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account.py:469 +#, python-format +msgid "A bank account can anly belong to one journal." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions\n" +" occurring over a given period of time on a bank account. You\n" +" should receive this periodicaly from your bank." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "A list of common taxes and their rates." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "A list of your customer and suppler payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +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 "" + +#. module: account +#: code:addons/account/models/account_move.py:685 +#, python-format +msgid "A reconciliation must involve at least 2 move lines." +msgstr "" + +#. 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 "Alguna línea de ajuste ya ha sido conciliada." + +#. 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 "" + +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "La posición fiscal puede definirse una sola ocasión para cada impuesto." + +#. module: account +#: code:addons/account/models/account_bank_statement.py:388 +#, python-format +msgid "A transaction can't have a 0 amount." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:98 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:103 +#: code:addons/account/static/src/xml/account_reconciliation.xml:140 +#: code:addons/account/static/src/xml/account_reconciliation.xml:266 +#: model:ir.model,name:account.model_account_account +#: model:ir.model.fields,field_description:account.field_account_invoice_account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id +#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id +#: model:ir.model.fields,field_description:account.field_account_move_line_account_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_account_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id +#: model:ir.ui.view,arch_db:account.report_trialbalance +#: model:ir.ui.view,arch_db:account.view_account_form +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_search +#, python-format +msgid "Account" +msgstr "Cuenta" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "Informe preliminar de añejamiento de la cuenta" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Account Balances" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_cashbox +msgid "Account Bank Statement Cashbox Details" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_closebalance +msgid "Account Bank Statement closing balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "Informe de Cuentas Generales" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "Informe de Asociado de Cuentas Generales" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "Informe de Cuentas Generales" + +#. 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 "Moneda de la cuenta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id +msgid "Account Destination" +msgstr "Cuenta Destino" + +#. module: account +#: model:ir.model,name:account.model_account_move +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Account Entry" +msgstr "Entrada contable" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree +#: 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 "Diario contable" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id +msgid "Account Line" +msgstr "Línea contable" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid "Account Mapping" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name +msgid "Account Name." +msgstr "Nombre de la cuenta." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number +msgid "Account Number" +msgstr "Numero de cuenta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id +msgid "Account Payable" +msgstr "Cuentas por pagar." + +#. module: account +#: model:ir.ui.view,arch_db:account.view_category_property_form +msgid "Account Properties" +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 "Cuentas por Cobrar" + +#. module: account +#: model:ir.model,name:account.model_account_financial_report +#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids +#: model:ir.ui.view,arch_db:account.view_account_financial_report_form +#: model:ir.ui.view,arch_db:account.view_account_financial_report_search +#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree +msgid "Account Report" +msgstr "Informe de la cuenta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id +msgid "Account Reports" +msgstr "Reportes de la cuenta." + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "Jerarquía de reportes de la cuenta." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id +msgid "Account Source" +msgstr "Fuente de la cuenta" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_bank_statement_graph +#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot +#: model:ir.ui.view,arch_db:account.account_move_line_graph_date +#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis +msgid "Account Statistics" +msgstr "Estadística de la cuenta" + +#. module: account +#: model:ir.model,name:account.model_account_account_tag +msgid "Account Tag" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_tax_form +#: model:ir.ui.view,arch_db:account.view_tax_tree +msgid "Account Tax" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +#: model:ir.ui.view,arch_db:account.view_account_template_form +#: 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 "" + +#. 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 "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Account Total" +msgstr "Total de la cuenta" + +#. module: account +#: selection:account.financial.report,type:0 +#: model:ir.model,name:account.model_account_account_type +#: model:ir.model.fields,field_description:account.field_account_account_type_name +#: model:ir.ui.view,arch_db:account.view_account_search +#: model:ir.ui.view,arch_db:account.view_account_template_search +#: model:ir.ui.view,arch_db:account.view_account_type_form +#: model:ir.ui.view,arch_db:account.view_account_type_search +#: model:ir.ui.view,arch_db:account.view_account_type_tree +msgid "Account Type" +msgstr "Tipo de Cuenta" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_user_type_id +#: model:ir.model.fields,help:account.field_account_move_line_user_type_id +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 "El Tipo de Cuenta, se usa para propósitos de de información, para crear reportes específicos de cada país, y seleccionar las reglas para el cierre fiscal y generar los asientos de inicio." + +#. module: account +#: 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 "Tipo de Cuenta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids +msgid "Account Types Allowed" +msgstr "Tipos de cuenta permitidos" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "Romper conciliación" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reversal +msgid "Account move reversal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id +msgid "Account on Product" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_account_id +#: model:ir.model.fields,help:account.field_account_tax_template_account_id +msgid "" +"Account that will be set on invoice tax lines for invoices. Leave empty to " +"use the expense account." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_refund_account_id +#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id +msgid "" +"Account that will be set on invoice tax lines for refunds. Leave empty to " +"use the expense account." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id +msgid "Account to Use Instead" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type +msgid "Account type" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Accounting" +msgstr "Contabilidad" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Accounting & Finance" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:web.planner,tooltip_planner:account.planner_account +msgid "Accounting Configuration: a step-by-step guide." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban +msgid "Accounting Dashboard" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Accounting Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Accounting Settings" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Accounting-related settings are managed on" +msgstr "" + +#. module: account +#: selection:account.account.tag,applicability:0 +#: selection:account.financial.report,type:0 +#: 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 "Cuentas" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids +msgid "Accounts Allowed" +msgstr "Cuentas permitidas" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_template_form +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction +#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Activate the option in the" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active +#: model:ir.model.fields,field_description:account.field_account_payment_term_active +#: model:ir.model.fields,field_description:account.field_account_tax_active +#: model:ir.model.fields,field_description:account.field_account_tax_template_active +msgid "Active" +msgstr "Activo" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:17 +#, python-format +msgid "Add" +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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_comment +msgid "Additional Information" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Additional notes..." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Address" +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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Advanced Settings" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries +#: model:res.groups,name:account.group_account_manager +msgid "Adviser" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount +msgid "Affect Base of Subsequent Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount +msgid "Affect Subsequent Taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, Odoo asks for the name of the company, " +"the Start Date and the size of the interval to be analyzed (in days). Odoo " +"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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Aged Trial Balance" +msgstr "" + +#. module: account +#. openerp-web +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: code:addons/account/static/src/xml/account_reconciliation.xml:297 +#, python-format +msgid "All" +msgstr "Todos" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:accounting.report,target_move:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: 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 "All Entries" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:accounting.report,target_move:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: 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 "All Posted Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "All accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "All accounts'" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:309 +#: code:addons/account/static/src/xml/account_reconciliation.xml:316 +#, python-format +msgid "" +"All invoices and payments have been matched, your accounts' balances are " +"clean." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled +msgid "All lines reconciled" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_state +msgid "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:246 +#, python-format +msgid "" +"All the account entries lines must be processed in order to close the " +"statement." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_update_posted +msgid "Allow Cancelling Entries" +msgstr "Todas las entradas canceladas" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile +msgid "Allow Invoices & payments Matching" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_reconcile +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis +msgid "Allow Tax Cash Basis" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency +msgid "Allow multi currencies" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices +msgid "Allow pro-forma invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency +msgid "Allows you multi currency environment" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting +msgid "Allows you to use the analytic accounting." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:142 +#: code:addons/account/static/src/xml/account_reconciliation.xml:149 +#: code:addons/account/static/src/xml/account_reconciliation.xml:265 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount +#: model:ir.model.fields,field_description:account.field_account_move_amount +#: model:ir.model.fields,field_description:account.field_account_operation_template_amount +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount +#: model:ir.model.fields,field_description:account.field_account_tax_amount +#: model:ir.model.fields,field_description:account.field_account_tax_template_amount +#: model:ir.model.fields,field_description:account.field_cash_box_in_amount +#: model:ir.model.fields,field_description:account.field_cash_box_out_amount +#: model:ir.ui.view,arch_db:account.view_move_line_form +#, python-format +msgid "Amount" +msgstr "Importe" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_residual +#: 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed +msgid "Amount Signed" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency +msgid "Amount in Currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount_type +msgid "Amount type" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:68 +#, python-format +msgid "Amount:" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.account:0 +msgid "" +"An account fiscal position could be defined only once time on same accounts." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by law\n" +" to disclose a certain amount of information." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is used to determine how an account is used in\n" +" each journal. The deferral method of an account type determines\n" +" the process for the annual closing. Reports such as the Balance\n" +" Sheet and the Profit and Loss report use the category\n" +" (profit/loss or balance sheet)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Analytic" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:150 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:156 +#, python-format +msgid "Analytic Acc." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id +#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id +#: 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 "Cuenta analítica" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts +#: model:ir.ui.menu,name:account.account_analytic_def_account +#: 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic +msgid "Analytic Cost" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree +msgid "Analytic Entries" +msgstr "Entradas analíticas" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "Línea analítica" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting +msgid "Analytic accounting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids +msgid "Analytic lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability +msgid "Applicability" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Apply" +msgstr "Aplicar" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply +msgid "Apply automatically this fiscal position." +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id +msgid "Apply only if delivery or invoicing country match." +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 "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "April" +msgstr "Abril" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Ask Refund" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset +msgid "" +"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" +"\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 "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +msgstr "Activos" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset +msgid "Assets management & Revenue recognition" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids +msgid "Associated Account Templates" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound +msgid "At least one inbound" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound +msgid "At least one outbound" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "August" +msgstr "Agosto" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Auto-detect" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Automate Payments" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:326 +#, python-format +msgid "Automatically reconciled items" +msgstr "" + +#. 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 "Precio promedio" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Awaiting payments" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:156 +#, python-format +msgid "BILL" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: model:ir.model.fields,field_description:account.field_account_move_line_balance +#: 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 "Balance" +msgstr "Saldo pendiente" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Balance Sheet" +msgstr "Saldo pendiente" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end +msgid "Balance as calculated based on Opening Balance and transaction lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis +msgid "Balance cash basis" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.journal,type:0 code:addons/account/models/account.py:393 +#: code:addons/account/models/chart_template.py:606 +#: model:ir.model.fields,field_description:account.field_account_journal_bank_id +#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count +#, python-format +msgid "Bank" +msgstr "Banco" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Bank & Cash" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id +#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id +#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id +#: 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 "Cuenta bancaria" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id +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 "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_bank_journal_form +#: 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 "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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source +msgid "Bank Feeds" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids +msgid "Bank Journals" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Bank Operations" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 +#, python-format +msgid "Bank Reconciliation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree +msgid "Bank Reconciliation Move Presets" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_search +msgid "Bank Reconciliation Move preset" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement +#: 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 "Extracto bancario" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Línea extracto bancario" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_line +msgid "Bank Statement Lines" +msgstr "Líneas de extracto bancario" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.journal,bank_statements_source:0 +msgid "Bank Synchronization" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.partner_view_buttons +msgid "Bank account(s)" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer +msgid "Bank accounts footer preview" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_liquidity +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id +msgid "Bank statement line reconciled with this entry" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:204 +#, python-format +msgid "Bank statements are fully reconciled." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +msgid "Bill Date" +msgstr "Fecha factura" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bill Refund" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Bill lines" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Billing" +msgstr "Cobros" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bills & Refunds" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Bills Analysis" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:159 +#, python-format +msgid "Bills to pay" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance +msgid "Bring Accounts Balance Forward" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban +msgid "Browse available countries." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget +msgid "Budget management" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu +msgid "Business Intelligence" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_operation_template_name +msgid "Button Label" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_country +msgid "By Country" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_product +msgid "By Product" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_product_category +msgid "By Product Category" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_refund +msgid "By Refund" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_salespersons +msgid "By Salespersons" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_active +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_visible +msgid "Can be Visible?" +msgstr "" + +#. 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.account_invoice_cancel_view +#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view +#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +#: model:ir.ui.view,arch_db:account.account_unreconcile_view +#: model:ir.ui.view,arch_db:account.cash_box_in_form +#: model:ir.ui.view,arch_db:account.cash_box_out_form +#: model:ir.ui.view,arch_db:account.validate_account_move_view +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#: model:ir.ui.view,arch_db:account.view_account_move_reversal +#: 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 "Cancelar" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Cancel Bill" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Cancel Entry" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Cancel Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Cancel Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "Saldar: crea la Nota de Credito y concilia" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +msgid "Cancelled" +msgstr "Cancelada" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Cancelled Invoice" +msgstr "Factura cancelada" + +#. module: account +#: code:addons/account/models/account_move.py:913 +#, python-format +msgid "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:164 +#, python-format +msgid "Cannot create moves for different companies." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:192 +#, python-format +msgid "Cannot create unbalanced journal entry." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:446 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, You should configure it. \n" +"Please go to Account Configuration." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:281 +#, python-format +msgid "" +"Cannot find any account journal of \"%s\" type for this company, You should create one.\n" +" Please go to Journal Configuration" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:376 +#, python-format +msgid "Cannot generate an unused account code." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:405 +#, python-format +msgid "" +"Cannot generate an unused journal code. Please fill the 'Shortcode' field." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:54 +#, python-format +msgid "Cannot refund draft/proforma/cancelled invoice." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:56 +#, python-format +msgid "" +"Cannot refund invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.journal,type:0 +#: code:addons/account/models/chart_template.py:606 +#, python-format +msgid "Cash" +msgstr "Efectivo" + +#. module: account +#: 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 "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:209 +#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox +#, python-format +msgid "Cash Control" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Cash Operations" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +msgid "Cash Registers" +msgstr "Registros de caja" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Cash Statements" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids +msgid "Cash and Banks" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:176 +#, python-format +msgid "Cash difference observed during the counting (%s)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids +msgid "Cashbox Lines" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Cashbox end id" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id +msgid "Cashbox id" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Cashbox start id" +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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id +msgid "Category of Income Account" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Change" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id +msgid "Chart Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Chart of Accounts has been\n" +" installed. You should review it and create any additionnal accounts." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_list +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id +msgid "Chart template id" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check +msgid "Check Closing Balance" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence +msgid "" +"Check this box if you don't want to share the same sequence for invoices and" +" refunds made from this journal" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_price_include +#: model:ir.model.fields,help:account.field_account_tax_template_price_include +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids +#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids +#: 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 "" + +#. 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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 +#, python-format +msgid "Choose counterpart" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_journal_form +msgid "Click to add a bank account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "Click to add a journal." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "Click to add an account." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Click to add/remove from favorite" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "Click to create a customer invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "Click to create a journal entry." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "Click to create a new cash log." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_operation_template +msgid "Click to create a reconciliation model." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "Click to define a new account type." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "Click to record a new vendor bill." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "Click to register a bank statement." +msgstr "" + +#. 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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:40 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:226 +#, python-format +msgid "Close the statement" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code +#: model:ir.model.fields,field_description:account.field_account_account_code +#: model:ir.model.fields,field_description:account.field_account_account_template_code +#: model:ir.model.fields,field_description:account.field_account_analytic_line_code +#: model:ir.model.fields,field_description:account.field_account_payment_method_code +#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "Code" +msgstr "Código" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value +msgid "Coin/Bill Value" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_color +msgid "Color Index" +msgstr "Índice de colores" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter +msgid "Column Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment +msgid "Comment" +msgstr "Comentario" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Communication" +msgstr "Comunicación" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id +#: model:ir.model.fields,field_description:account.field_account_account_company_id +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id +#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id +#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id +#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id +#: model:ir.model.fields,field_description:account.field_account_common_report_company_id +#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id +#: model:ir.model.fields,field_description:account.field_account_journal_company_id +#: model:ir.model.fields,field_description:account.field_account_move_company_id +#: model:ir.model.fields,field_description:account.field_account_move_line_company_id +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_company_id +#: model:ir.model.fields,field_description:account.field_account_payment_company_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id +#: model:ir.model.fields,field_description:account.field_account_tax_company_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id +#: model:ir.model.fields,field_description:account.field_accounting_report_company_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Company" +msgstr "Compañía" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id +#: model:ir.model.fields,help:account.field_account_bank_statement_company_id +#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id +#: model:ir.model.fields,help:account.field_account_journal_company_id +#: model:ir.model.fields,help:account.field_account_move_company_id +#: 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 "Compañia relacionada a este diario" + +#. module: account +#: model:ir.ui.view,arch_db:account.accounting_report_view +msgid "Comparison" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set +msgid "Complete Set of Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set +msgid "Complete set of taxes" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:365 +#, python-format +msgid "Compose Email" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_counterpart +msgid "" +"Compute the counter part accounts of this journal item for this journal " +"entry. This can be needed in reports." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end +msgid "Computed Balance" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Configuration" +msgstr "Configuración" + +#. module: account +#: code:addons/account/models/account_payment.py:412 +#: code:addons/account/models/account_payment.py:414 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:312 +#, python-format +msgid "" +"Configuration error!\n" +"Could not find any account to create the invoice, are you sure you have a chart of account installed?" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:259 +#, python-format +msgid "" +"Configuration error!\n" +"The currency of the journal should be the same than the default credit account." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:261 +#, python-format +msgid "" +"Configuration error!\n" +"The currency of the journal should be the same than the default debit account." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Configuration menu" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Configure" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Configure your company data" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +#: model:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Confirm" +msgstr "Confirmar" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check +msgid "" +"Confirming this will create automatically a journal entry with the " +"difference in the profit/loss account set on the cash journal." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504 +#, python-format +msgid "Congrats, you're all done !" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Congratulations, you're done!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_abstract_payment +msgid "" +"Contains the logic shared between models which allows to register payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids +#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count +msgid "Contracts" +msgstr "Contratos" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Control-Access" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart +msgid "Counterpart" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id +msgid "Counterpart Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id +msgid "Country" +msgstr "País" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id +msgid "Country Group" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id +msgid "Country of the Partner Company" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Create Customers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "Create Refund" +msgstr "Crear Nota de Credito" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Create Vendors" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861 +#, python-format +msgid "Create Write-off" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "Crear una Nota de Credito en Borrador" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:227 +#, python-format +msgid "Create cash statement" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:213 +#, python-format +msgid "Create invoice/bill" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462 +#, python-format +msgid "Create writeoff" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Create your products" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_create_uid +#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid +#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid +#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid +#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid +#: model:ir.model.fields,field_description:account.field_account_journal_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid +#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid +#: model:ir.model.fields,field_description:account.field_account_operation_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid +#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid +#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid +#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid +#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid +#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_create_date +#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date +#: model:ir.model.fields,field_description:account.field_account_account_template_create_date +#: model:ir.model.fields,field_description:account.field_account_account_type_create_date +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date +#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date +#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date +#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date +#: model:ir.model.fields,field_description:account.field_account_common_report_create_date +#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date +#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date +#: model:ir.model.fields,field_description:account.field_account_journal_create_date +#: model:ir.model.fields,field_description:account.field_account_move_create_date +#: model:ir.model.fields,field_description:account.field_account_move_line_create_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date +#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date +#: model:ir.model.fields,field_description:account.field_account_operation_template_create_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date +#: model:ir.model.fields,field_description:account.field_account_payment_create_date +#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date +#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date +#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date +#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date +#: model:ir.model.fields,field_description:account.field_accounting_report_create_date +#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date +#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date +#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_credit +#: 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 "Credit" +msgstr "Haber" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "Credit Note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit +msgid "Credit amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis +msgid "Credit cash basis" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id +msgid "Credit move id" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id +#: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id +#: model:ir.model.fields,field_description:account.field_account_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Currency" +msgstr "Dinero corriente" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id +msgid "Currency as per company's country." +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id +#: 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 "" + +#. 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 "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_unaffected_earnings +msgid "Current Year Earnings" +msgstr "" + +#. module: account +#: selection:account.abstract.payment,partner_type:0 +#: selection:account.payment,partner_type:0 +#: selection:account.register.payments,partner_type:0 +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_payment_tree +msgid "Customer" +msgstr "Cliente" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Customer Flow" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:155 +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +#: model:ir.ui.view,arch_db:account.account_planner +#, python-format +msgid "Customer Invoices" +msgstr "Facturas de cliente" + +#. module: account +#: code:addons/account/models/account_payment.py:443 +#, python-format +msgid "Customer Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id +msgid "Customer Payment Term" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_payment.py:445 +#, python-format +msgid "Customer Refund" +msgstr "Nota de Credito de cliente" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_template_taxes_id +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Customer ref:" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:294 +#: model:ir.ui.menu,name:account.menu_account_customer +#, python-format +msgid "Customers" +msgstr "Clientes" + +#. module: account +#: model:ir.ui.menu,name:account.menu_board_journal_1 +msgid "Dashboard" +msgstr "" + +#. module: account +#. openerp-web +#: selection:account.report.general.ledger,sortby:0 +#: selection:accounting.report,filter_cmp:0 +#: code:addons/account/static/src/xml/account_reconciliation.xml:142 +#: code:addons/account/static/src/xml/account_reconciliation.xml:261 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date +#: model:ir.model.fields,field_description:account.field_account_invoice_report_date +#: model:ir.model.fields,field_description:account.field_account_move_date +#: model:ir.model.fields,field_description:account.field_account_move_line_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +#, python-format +msgid "Date" +msgstr "Fecha" + +#. module: account +#: 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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:56 +#, python-format +msgid "Date:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.accounting_report_view +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Dates" +msgstr "Fechas" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "Day(s) after the invoice date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_debit +#: 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 "Debit" +msgstr "Debe" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids +msgid "Debit Methods" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit +msgid "Debit amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis +msgid "Debit cash basis" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id +msgid "Debit move id" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "December" +msgstr "Diciembre" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence +msgid "Dedicated Refund Sequence" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id +msgid "Default Sales Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tax_ids +#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +#: model:ir.ui.view,arch_db:account.view_account_template_form +msgid "Default Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id +msgid "Default company currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id +msgid "Default purchase tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id +msgid "Default sale tax" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "Definition" +msgstr "Definición" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_deprecated +msgid "Deprecated" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_depreciation +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Depreciation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.cash_box_out_form +msgid "Describe why you take money from the cash register:" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:264 +#: model:ir.model.fields,field_description:account.field_account_account_type_note +#: model:ir.model.fields,field_description:account.field_account_invoice_line_name +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_account_type_form +#, python-format +msgid "Description" +msgstr "Descripción" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_note +msgid "Description on the Invoice" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id +msgid "Destination account id" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply +msgid "Detect Automatically" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use +#: model:ir.model.fields,help:account.field_account_tax_type_tax_use +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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference +msgid "Difference" +msgstr "Diferencia" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id +msgid "Difference Account" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Direct connection to your bank" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Disc.(%)" +msgstr "Desc.(%)" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account +#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account +msgid "Display Accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit +msgid "Display Debit/Credit Columns" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name +#: model:ir.model.fields,field_description:account.field_account_account_display_name +#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name +#: model:ir.model.fields,field_description:account.field_account_account_template_display_name +#: model:ir.model.fields,field_description:account.field_account_account_type_display_name +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name +#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name +#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name +#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name +#: model:ir.model.fields,field_description:account.field_account_common_report_display_name +#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name +#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name +#: model:ir.model.fields,field_description:account.field_account_journal_display_name +#: model:ir.model.fields,field_description:account.field_account_move_display_name +#: model:ir.model.fields,field_description:account.field_account_move_line_display_name +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name +#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name +#: model:ir.model.fields,field_description:account.field_account_operation_template_display_name +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name +#: model:ir.model.fields,field_description:account.field_account_payment_display_name +#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name +#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name +#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name +#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name +#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name +#: model:ir.model.fields,field_description:account.field_accounting_report_display_name +#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name +#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name +#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name +msgid "Display Name" +msgstr "Nombre desplegado" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail +msgid "Display details" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_template_description +msgid "Display on Invoices" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "" +"Document: Customer account statement<br/>\n" +" Date:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Don't hesitate to" +msgstr "" + +#. module: account +#. openerp-web +#: selection:account.invoice.report,state:0 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2449 +#, python-format +msgid "Done" +msgstr "Hecho" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Download the" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: selection:account.payment,state:0 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Draft" +msgstr "Borrador" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Draft Bill" +msgstr "" + +#. 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 "Factura borrador" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Draft Refund" +msgstr "Nota de Credito en Borrador" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Draft bills" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Due" +msgstr "A pagar" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:143 +#: model:ir.model.fields,field_description:account.field_account_invoice_date_due +#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due +#: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#, python-format +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "Due Date Computation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Due Month" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree +msgid "Due Type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity +msgid "Due date" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:758 +#, python-format +msgid "" +"Duplicated vendor reference detected. You probably encoded twice the same " +"vendor bill/refund." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate +msgid "Duplicates" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:135 +#: code:addons/account/models/chart_template.py:148 +#: code:addons/account/models/chart_template.py:158 +#, python-format +msgid "EXCH" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508 +#, python-format +msgid "Efficiency at its finest" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:804 +#, python-format +msgid "Either pass both debit and credit or none." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente de creación de correo-e" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter +msgid "Enable Comparison" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup +msgid "Enable payment followup management" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "End" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to +#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to +#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to +#: model:ir.model.fields,field_description:account.field_account_common_report_date_to +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to +#: model:ir.model.fields,field_description:account.field_accounting_report_date_to +#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp +msgid "End Date" +msgstr "Fecha final" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "End of Following Month" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real +msgid "Ending Balance" +msgstr "Saldo final" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Enjoy your Odoo experience," +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Asientos" + +#. module: account +#: code:addons/account/models/account_move.py:778 +#, python-format +msgid "Entries are not of the same account!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Entries to Review" +msgstr "" + +#. module: account +#: code:addons/account/models/account_analytic_line.py:55 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Entry Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id +msgid "Entry Sequence" +msgstr "Secuencia de entrada" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids +msgid "Entry lines" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_equity +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Equity" +msgstr "Patrimonio" + +#. module: account +#: code:addons/account/models/account_move.py:685 +#: code:addons/account/wizard/account_report_common.py:28 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Excel template" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:158 +#, python-format +msgid "Exchange Difference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id +msgid "Exchange Gain or Loss Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id +msgid "Exchange Rate Entry of" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Exchange rates are updated automatically once a day from " +"<strong>XE.com</strong>. You do not need to setup your own rates." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "Gasto" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id +#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Expense Account" +msgstr "Cuenta Costo de Venta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_expenses +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Expenses" +msgstr "Gastos" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Extra Features" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515 +#, python-format +msgid "Fast reconciler" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Favorite" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Favorites" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Features" +msgstr "Características" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "February" +msgstr "Febrero" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids +msgid "Federal States" +msgstr "" + +#. module: account +#: selection:account.journal,bank_statements_source:0 +msgid "File Import" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.cash_box_in_form +msgid "Fill in this form if you put money in the cash register:" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp +msgid "Filter by" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:68 +#, python-format +msgid "Filter..." +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite +msgid "Financial Report Style" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +msgid "Financial Reports" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_financial +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial report" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "First, register any outstanding customer invoices and vendor bills:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Fiscal Information" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.model,name:account.model_account_fiscal_position +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id +#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id +#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id +#: model:ir.ui.view,arch_db:account.view_account_position_form +#: model:ir.ui.view,arch_db:account.view_account_position_template_search +#: model:ir.ui.view,arch_db:account.view_account_position_template_tree +#: model:ir.ui.view,arch_db:account.view_account_position_tree +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name +#: model:ir.ui.view,arch_db:account.view_account_position_template_form +#: model:ir.ui.view,arch_db:account.view_account_position_template_search +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Fiscal Year" +msgstr "Ejercicio fiscal" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Fiscal Year Last Day" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: selection:account.operation.template,amount_type:0 +#: selection:account.operation.template,second_amount_type:0 +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Fixed" +msgstr "Fijo" + +#. module: account +#: selection:account.payment.term.line,value:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_operation_template_amount +#: model:ir.model.fields,help:account.field_account_operation_template_second_amount +msgid "" +"Fixed amount will count as a debit if it is negative, as a credit if it is " +"positive." +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "Fixed day of the following month" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids +msgid "Followers" +msgstr "Seguidores" + +#. module: account +#: 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 "Seguidores" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_report_sign +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount +msgid "For percent enter a ratio between 0-100." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"For the Odoo Team,<br/>\n" +" Fabien Pinckaers, Founder" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_invoice.py:75 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp +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 "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customers. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:103 +#, python-format +msgid "Future" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "GROSS PROFIT" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "General Information" +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 +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports +msgid "Get dynamic accounting reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Get started" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_sequence +msgid "Gives the sequence of this line when displaying the invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. 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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:225 +#, python-format +msgid "Go to bank statements" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:447 +#: code:addons/account/models/account_move.py:282 +#, python-format +msgid "Go to the configuration panel" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:204 +#: code:addons/account/static/src/xml/account_reconciliation.xml:308 +#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +#: model:ir.ui.view,arch_db:account.view_account_financial_report_search +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_search +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#: 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 "Agrupar por" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Group of Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company +msgid "Has default company" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices +msgid "Has invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding +msgid "Has outstanding" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries +msgid "Has unreconciled entries" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "How account type affects your reports?" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id +#: model:ir.model.fields,field_description:account.field_account_account_id +#: model:ir.model.fields,field_description:account.field_account_account_tag_id +#: model:ir.model.fields,field_description:account.field_account_account_template_id +#: model:ir.model.fields,field_description:account.field_account_account_type_id +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id +#: model:ir.model.fields,field_description:account.field_account_balance_report_id +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id +#: model:ir.model.fields,field_description:account.field_account_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_common_account_report_id +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id +#: model:ir.model.fields,field_description:account.field_account_common_report_id +#: model:ir.model.fields,field_description:account.field_account_config_settings_id +#: model:ir.model.fields,field_description:account.field_account_financial_report_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id +#: model:ir.model.fields,field_description:account.field_account_invoice_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_id +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_id +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id +#: model:ir.model.fields,field_description:account.field_account_journal_id +#: model:ir.model.fields,field_description:account.field_account_move_id +#: model:ir.model.fields,field_description:account.field_account_move_line_id +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id +#: model:ir.model.fields,field_description:account.field_account_move_reversal_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id +#: model:ir.model.fields,field_description:account.field_account_payment_id +#: model:ir.model.fields,field_description:account.field_account_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_id +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id +#: model:ir.model.fields,field_description:account.field_account_tax_group_id +#: model:ir.model.fields,field_description:account.field_account_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_id +#: model:ir.model.fields,field_description:account.field_account_unreconcile_id +#: model:ir.model.fields,field_description:account.field_accounting_report_id +#: model:ir.model.fields,field_description:account.field_cash_box_in_id +#: model:ir.model.fields,field_description:account.field_cash_box_out_id +#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id +#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id +#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id +#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id +#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id +#: model:ir.model.fields,field_description:account.field_validate_account_move_id +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id +msgid "ID" +msgstr "ID" + +#. module: account +#: code:addons/account/models/chart_template.py:155 +#, python-format +msgid "INV" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:394 +#, python-format +msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread +#: model:ir.model.fields,help:account.field_account_invoice_message_unread +msgid "If checked new messages require your attention." +msgstr "Si se marca, los nuevos mensajes requieren su atención" + +#. module: account +#: 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 "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template_nocreate +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_include_base_amount +#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount +msgid "" +"If set, taxes which are computed after this one will be computed based on " +"the price tax included." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_analytic +#: model:ir.model.fields,help:account.field_account_tax_template_analytic +msgid "" +"If set, the amount computed by this tax will be assigned to the same " +"analytic account as the invoice line (if any)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_term_active +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method +msgid "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method +msgid "" +"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." +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_unreconcile_view +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_date_due +msgid "" +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"If you want to be able to send your customers their statements \n" +" 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "If you want to do it yourself:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +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 "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "Pago de Inmediato" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif +msgid "Import .qif files" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Import using the \"Import\" button on the top left corner of" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "In Odoo," +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:400 +#, python-format +msgid "" +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:198 +#, python-format +msgid "" +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." +msgstr "Para elminar un estatuto bancario, debe eliminar previamente las entradas en los diarios correspondientes." + +#. module: account +#: code:addons/account/models/account_payment.py:124 +#, python-format +msgid "" +"In order to pay multiple invoices at once, they must belong to the same " +"partner." +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "In your old accounting software, print a trial balance" +msgstr "" + +#. module: account +#: selection:account.payment.method,payment_type:0 +msgid "Inbound" +msgstr "Entrante" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance +msgid "Include Initial Balances" +msgstr "Incluir balances iniciales" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_analytic +msgid "Include in Analytic Cost" +msgstr "" + +#. 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 "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_revenue +#: model:account.financial.report,name:account.account_financial_report_income0 +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Income" +msgstr "Ingreso" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id +#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Income Account" +msgstr "Ingreso de la cuenta" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id +msgid "Income Account on Product Template" +msgstr "Cuenta de ingreso de la plantilla del producto" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787 +#, python-format +msgid "Incorrect Operation" +msgstr "" + +#. module: account +#: 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 "Información" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +msgid "Information addendum" +msgstr "Adenda de Información" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Install Chart of Account" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Install more chart templates" +msgstr "Instalar plantilla de cuenta adicionales" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id +#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id +#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id +#: model:ir.model.fields,help:account.field_res_company_transfer_account_id +#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id +msgid "" +"Intermediary account used when moving money from a liquidity account to " +"another" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_narration +#: model:ir.model.fields,field_description:account.field_account_move_narration +msgid "Internal Note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_note +msgid "Internal Notes" +msgstr "Notas internas" + +#. module: account +#: selection:account.payment,payment_type:0 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Internal Transfer" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_template_form +msgid "Internal notes..." +msgstr "" + +#. module: account +#: code:addons/account/models/partner.py:44 +#, python-format +msgid "Invalid \"Zip Range\", please configure it properly." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Invite Users" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:807 +#: model:ir.model,name:account.model_account_invoice +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:res.request.link,name:account.req_link_invoice +#, python-format +msgid "Invoice" +msgstr "Factura" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_created +#: model:mail.message.subtype,name:account.mt_invoice_created +msgid "Invoice Created" +msgstr "" + +#. 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 "Fecha factura" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_line +#: model:ir.ui.view,arch_db:account.view_invoice_line_form +#: model:ir.ui.view,arch_db:account.view_invoice_line_tree +msgid "Invoice Line" +msgstr "Línea factura" + +#. module: account +#: 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 "Líneas de factura" + +#. module: account +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Nota de Credito" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_state +msgid "Invoice Status" +msgstr "Estado factura" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id +msgid "Invoice id" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:113 +#, python-format +msgid "Invoice refund" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1291 +#, python-format +msgid "Invoice sent" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Invoiced" +msgstr "Facturado" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids +#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_form +#: model:ir.ui.view,arch_db:account.view_account_payment_graph +#: model:ir.ui.view,arch_db:account.view_invoice_graph +#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar +#: model:ir.ui.view,arch_db:account.view_invoice_pivot +msgid "Invoices" +msgstr "Facturas" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095 +#, python-format +msgid "Invoices & Payments Matching" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Invoices & Refunds" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph +#: 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 "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:159 +#, python-format +msgid "Invoices owed to you" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Invoices to validate" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +msgid "Invoicing" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Invoicing & Payments" +msgstr "" + +#. 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 "Es un Seguidor" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_sent +msgid "It indicates that the invoice has been sent." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:802 +#, python-format +msgid "" +"It is mandatory to specify an account and a journal to create a write-off." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "It took you" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"It's common practice to change your accounting software \n" +" at the end of a fiscal year. This allows you to have less \n" +" 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 "" + +#. 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 "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Items" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "JRNL" +msgstr "Diario" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "January" +msgstr "Enero" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2131 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2136 +#: code:addons/account/static/src/xml/account_reconciliation.xml:141 +#: model:ir.model,name:account.model_account_journal +#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id +#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id +#: model:ir.model.fields,field_description:account.field_account_move_journal_id +#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_journal_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id +#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +#, python-format +msgid "Journal" +msgstr "Diario" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: 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 "Pólizas" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Journal Entries by Month" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_move_id +#: model:ir.model.fields,field_description:account.field_account_invoice_move_name +#: 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 "Asiento contable" + +#. 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 "Apunte contable" + +#. module: account +#: 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 "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:259 +#: code:addons/account/models/account_payment.py:259 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_all_tree +#: model:ir.actions.act_window,name:account.action_move_line_graph +#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis +#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted +#: model:ir.actions.act_window,name:account.action_move_line_graph_posted +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner +#: model:ir.actions.act_window,name:account.action_move_line_select_by_type +#: model:ir.actions.act_window,name:account.action_move_line_select_posted +#: model:ir.model.fields,field_description:account.field_account_move_line_ids +#: model:ir.model.fields,field_description:account.field_res_partner_issued_total +#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_payment_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_tree +#, python-format +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2094 +#: model:ir.actions.client,name:account.action_manual_reconcile +#, python-format +msgid "Journal Items to Reconcile" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_name +msgid "Journal Name" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Journal and Partner" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Journal invoices with period in current year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids +#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids +#: 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 "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "July" +msgstr "Julio" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "June" +msgstr "Junio" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard +msgid "Kanban dashboard" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph +msgid "Kanban dashboard graph" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Keep empty for no control" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_date_invoice +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_date +msgid "Keep empty to use the invoice date." +msgstr "" + +#. module: account +#: selection:account.payment,payment_difference_handling:0 +msgid "Keep open" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:116 +#: model:ir.model.fields,field_description:account.field_account_move_line_name +#, python-format +msgid "Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_description +msgid "Label on Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post +#: model:ir.model.fields,field_description:account.field_account_invoice_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update +#: model:ir.model.fields,field_description:account.field_account_account___last_update +#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update +#: model:ir.model.fields,field_description:account.field_account_account_template___last_update +#: model:ir.model.fields,field_description:account.field_account_account_type___last_update +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update +#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update +#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update +#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update +#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update +#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update +#: model:ir.model.fields,field_description:account.field_account_common_report___last_update +#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update +#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update +#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update +#: model:ir.model.fields,field_description:account.field_account_journal___last_update +#: model:ir.model.fields,field_description:account.field_account_move___last_update +#: model:ir.model.fields,field_description:account.field_account_move_line___last_update +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update +#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update +#: model:ir.model.fields,field_description:account.field_account_operation_template___last_update +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update +#: model:ir.model.fields,field_description:account.field_account_payment___last_update +#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update +#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update +#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update +#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update +#: model:ir.model.fields,field_description:account.field_account_tax___last_update +#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update +#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update +#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update +#: model:ir.model.fields,field_description:account.field_accounting_report___last_update +#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update +#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update +#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update +msgid "Last Modified on" +msgstr "Ultima modificacion realizada" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:329 +#, python-format +msgid "Last Reconciliation :" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid +#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid +#: model:ir.model.fields,field_description:account.field_account_account_write_uid +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid +#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid +#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid +#: model:ir.model.fields,field_description:account.field_account_journal_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid +#: model:ir.model.fields,field_description:account.field_account_move_write_uid +#: model:ir.model.fields,field_description:account.field_account_operation_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_write_uid +#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_write_uid +#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid +#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid +#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid +#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid +#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid +msgid "Last Updated by" +msgstr "Ultima actualizacion por" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date +#: model:ir.model.fields,field_description:account.field_account_account_template_write_date +#: model:ir.model.fields,field_description:account.field_account_account_type_write_date +#: model:ir.model.fields,field_description:account.field_account_account_write_date +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date +#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date +#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date +#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date +#: model:ir.model.fields,field_description:account.field_account_common_report_write_date +#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date +#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_write_date +#: model:ir.model.fields,field_description:account.field_account_journal_write_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date +#: model:ir.model.fields,field_description:account.field_account_move_line_write_date +#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date +#: model:ir.model.fields,field_description:account.field_account_move_write_date +#: model:ir.model.fields,field_description:account.field_account_operation_template_write_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date +#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date +#: model:ir.model.fields,field_description:account.field_account_payment_write_date +#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date +#: model:ir.model.fields,field_description:account.field_account_tax_write_date +#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date +#: model:ir.model.fields,field_description:account.field_accounting_report_write_date +#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date +#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date +#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date +msgid "Last Updated on" +msgstr "Ultima actualización realizada" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "Last day of current month" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 +msgid "Last day of following month" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked +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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked +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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Legal Name" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Cost of Sales" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Current Liabilities" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Expenses" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Non-Current Liabilities" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Less Payable Accounts" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:138 +#, python-format +msgid "Less Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_level +msgid "Level" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "Pasivo" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_move_id +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.account.type,type:0 +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Litigation" +msgstr "Litigio" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "Lock Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Logo" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:164 +#, python-format +msgid "Loss" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id +msgid "Loss Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id +#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:157 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Main Currency" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_currency_id +msgid "Main currency of the company." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Manage time & material contracts or fixed-price recurring subscriptions." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Manage your employee expenses, from encoding, to payments and reporting." +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.menu,name:account.account_management_menu +#: model:ir.ui.menu,name:account.account_reports_management_menu +msgid "Management" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Managing bank fees" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual +msgid "Manual" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Manually enter your transactions using our" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "March" +msgstr "" + +#. module: account +#: selection:account.payment,payment_difference_handling:0 +msgid "Mark invoice as fully paid" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids +msgid "Matched credit ids" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids +msgid "Matched debit ids" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "May" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids +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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids +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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name +#: 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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:64 +#, python-format +msgid "Memo:" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:81 +#, python-format +msgid "Modify presets" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:104 +#, python-format +msgid "More" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "More <i class=\"fa fa-caret-down\"/>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id +msgid "Move Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids +msgid "Move line ids" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1026 +#, python-format +msgid "Move name (id): %s (%s)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Multi Currency" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_config_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "My Invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "NET ASSETS" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "NET PROFIT" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_name +#: model:ir.model.fields,field_description:account.field_account_account_tag_name +#: model:ir.model.fields,field_description:account.field_account_account_template_name +#: model:ir.model.fields,field_description:account.field_account_chart_template_name +#: model:ir.model.fields,field_description:account.field_account_payment_method_name +#: model:ir.model.fields,field_description:account.field_account_payment_name +#: model:ir.model.fields,field_description:account.field_account_tax_group_name +#: model:ir.ui.view,arch_db:account.report_financial +msgid "Name" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:52 +#, python-format +msgid "Name:" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:88 +#, python-format +msgid "New Operation" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Statement" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "New Transactions" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1004 +#, python-format +msgid "New expected payment date: " +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:80 +#, python-format +msgid "New preset" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Next, register any unmatched payments:<br/>" +msgstr "" + +#. module: account +#: selection:accounting.report,filter_cmp:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_blocked +msgid "No Follow-up" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:925 +#, python-format +msgid "No appropriate payment method enabled on journal %s" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:123 +#, python-format +msgid "No result matching '" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date +#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_code_digits +msgid "No. of digits to use for account code" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_non_current_assets +msgid "Non-current Assets" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_non_current_liabilities +msgid "Non-current Liabilities" +msgstr "" + +#. module: account +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "None" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Not Paid" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:28 +#, python-format +msgid "Not implemented." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:267 +#: model:ir.model.fields,field_description:account.field_account_account_template_note +#, python-format +msgid "Note" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Nothing to Reconcile" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "November" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Number (Move)" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number +msgid "Number of Coins/Bills" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days +msgid "Number of Days" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits +msgid "Number of digits in an account code" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:192 +#, python-format +msgid "OK" +msgstr "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "October" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Odoo Accounting has many free extra-features:" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"Odoo automatically creates one journal entry per accounting\n" +" document: invoice, refund, vendor payment, bank statements,\n" +" etc. So, you should record journal entries manually only/mainly\n" +" for miscellaneous operations." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +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 "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Odoo's electronic invoicing allows to ease and fasten the\n" +" collection of customer payments. Your customer receives the\n" +" invoice by email and he can pay online and/or import it\n" +" in his own system." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view +msgid "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your chart\n" +" of accounts." +msgstr "" + +#. module: account +#: model: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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Once your company information is correct, you should" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "One bank statement for each bank account you hold." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/chart_template.py:699 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date +#: model:ir.model.fields,help:account.field_res_company_period_lock_date +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 "" + +#. module: account +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +msgid "Open" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:82 +#, python-format +msgid "Open Payment" +msgstr "" + +#. module: account +#: model:ir.actions.client,name:account.action_client_account_menu +msgid "Open account dashboard menu" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1898 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033 +#, python-format +msgid "Open balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_cashbox_line_number +msgid "Opening Unit Numbers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +msgid "Operation Templates" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate +msgid "Optional Create" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form2 +msgid "Optional Information" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_tag_ids +#: model:ir.model.fields,help:account.field_account_account_template_tag_ids +#: 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id +msgid "Originator Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id +msgid "Originator tax" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_other_income +msgid "Other Income" +msgstr "" + +#. 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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:296 +#, python-format +msgid "OtherAccounts" +msgstr "" + +#. module: account +#: selection:account.payment.method,payment_type:0 +msgid "Outbound" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Outstanding Transactions" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:108 +#, python-format +msgid "Outstanding credits" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget +msgid "Outstanding credits debits widget" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:111 +#, python-format +msgid "Outstanding debits" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Overdue" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_company_inherit_form +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg +#: model:ir.ui.view,arch_db:account.view_company_inherit_form +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Overdue invoices, maturity date passed" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "PDF Reports" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_payment.py:271 +#, python-format +msgid "Paid Invoices" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:28 +#, python-format +msgid "Paid on" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled +msgid "Paid/Reconciled" +msgstr "Pagado/Conciliado" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id +msgid "Parent" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id +msgid "Parent Chart Template" +msgstr "Plantilla para la tabla principal de cuentas" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_financial_report_search +msgid "Parent Report" +msgstr "Informe patrón" + +#. module: account +#: 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 "Conciliación Parcial" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1728 +#: code:addons/account/static/src/xml/account_reconciliation.xml:262 +#: model:ir.model,name:account.model_res_partner +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id +#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id +#: model:ir.model.fields,field_description:account.field_account_move_partner_id +#: model:ir.model.fields,field_description:account.field_account_payment_partner_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_search +#, python-format +msgid "Partner" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id +msgid "Partner Company" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_ref +msgid "Partner Reference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name +msgid "Partner name" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection +msgid "Partner's" +msgstr "Empresa" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Partners" +msgstr "Empresas" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:96 +#, python-format +msgid "Past" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.view_account_search +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit +msgid "Payable Limit" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling +msgid "Payment Difference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id +#: model:ir.model.fields,field_description:account.field_account_payment_journal_id +#: 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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:60 +#, python-format +msgid "Payment Method:" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type +msgid "Payment Reference" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id +#: model:ir.model.fields,field_description:account.field_account_payment_term_name +#: model:ir.ui.view,arch_db:account.view_payment_term_form +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +#: 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 "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Payment Terms" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type +#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_payment_type +#: 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference +msgid "Payment difference" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference +msgid "Payment reference" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_form +msgid "Payment term explanation for the customer..." +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "Payment term: 15 Days" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_net +msgid "Payment term: 30 Net Days" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "Payment term: 30% Advance End of Following Month" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term +msgid "Payment term: End of Following Month" +msgstr "" + +#. module: account +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Payment term: Immediate Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_payment_id +msgid "Payment that created this entry" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type +msgid "Payment type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_payments +#: model:ir.actions.act_window,name:account.action_account_payments_payable +#: model:ir.model,name:account.model_account_payment +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids +#: model:ir.ui.menu,name:account.menu_action_account_payments_payable +#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable +#: model:ir.ui.view,arch_db:account.partner_view_buttons +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Payments Matching" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_payments +#: model:ir.actions.act_window,help:account.action_account_payments_payable +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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Payments to do" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget +msgid "Payments widget" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_paypal_account +msgid "Paypal Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account +msgid "Paypal account" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account +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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_paypal_account +msgid "Paypal username (usually email) for receiving online payments." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +msgid "Percent" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage +msgid "Percentage Matched" +msgstr "" + +#. module: account +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Percentage of Price" +msgstr "" + +#. module: account +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Percentage of Price Tax Included" +msgstr "" + +#. module: account +#: selection:account.operation.template,second_amount_type:0 +msgid "Percentage of amount" +msgstr "" + +#. module: account +#: selection:account.operation.template,amount_type:0 +msgid "Percentage of balance" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Period" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid +msgid "Plaid Connector" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_web_planner +msgid "Planner" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:27 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_invoice.py:662 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:133 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:660 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Bank" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Fixed Assets" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Net Profit" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Non-Current Assets" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Plus Other Income" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Post" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Post All Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form +msgid "Post Difference In" +msgstr "" + +#. 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 "" + +#. module: account +#: selection:account.move,state:0 selection:account.payment,state:0 +#: model:ir.ui.view,arch_db:account.view_account_move_filter +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Posted Journal Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Posted Journal Items" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix +msgid "Prefix of the cash accounts" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_operation_template +msgid "" +"Preset to create journal entries during a invoices and payments matching" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Price" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Print Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Pro Forma Invoice" +msgstr "" + +#. 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 "" + +#. module: account +#: model:res.groups,name:account.group_proforma_invoices +msgid "Pro-forma Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id +#: 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty +msgid "Product Quantity" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:168 +#, python-format +msgid "Profit" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Profit & Loss" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id +msgid "Profit Account" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +#: model:ir.ui.menu,name:account.menu_account_report_pl +msgid "Profit and Loss" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Proforma" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:554 +#, python-format +msgid "" +"Programmation error : domain_maker_move_line_amount requires comparator '=' " +"or '<'" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:117 +#, python-format +msgid "" +"Programmation error: the expected model for this action is " +"'account.invoice'. The provided one is '%d'." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:115 +#, python-format +msgid "" +"Programmation error: wizard action executed without active_model or " +"active_ids in context." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +msgid "Properties" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart +msgid "Purchase Tax" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:683 +#, python-format +msgid "Purchase Tax %.2f%%" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate +msgid "Purchase tax (%)" +msgstr "" + +#. module: account +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +#: model:ir.ui.menu,name:account.menu_finance_payables +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Purchases" +msgstr "" + +#. 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 "" + +#. module: account +#: selection:account.tax,amount_type:0 +#: selection:account.tax.template,amount_type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity +#: 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id +msgid "Rate Difference Journal" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.view_account_form +#: model:ir.ui.view,arch_db:account.view_account_search +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: selection:account.abstract.payment,payment_type:0 +#: selection:account.payment,payment_type:0 +#: selection:account.register.payments,payment_type:0 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Receive Money" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1849 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2446 +#: code:addons/account/static/src/xml/account_reconciliation.xml:322 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#, python-format +msgid "Reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:79 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full +msgid "Reconciliation Transactions" +msgstr "Transacciones a Conciliar" + +#. 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 "Conciliación de los estatutos bancarios" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 +#, python-format +msgid "Reconciling " +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Reconciling journal entries" +msgstr "" + +#. module: account +#: selection:account.journal,bank_statements_source:0 +msgid "Record Manually" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Recording invoices" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +msgid "Ref" +msgstr "Ref." + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref +msgid "Ref." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref +#: model:ir.model.fields,field_description:account.field_account_bank_statement_name +#: 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name +msgid "Reference Unit of Measure" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_overdue_document +msgid "Reference number" +msgstr "" + +#. 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 "Referencia del documento que ha producido esta factura." + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_name +msgid "Reference/Description" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:809 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#, python-format +msgid "Refund" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice +msgid "Refund Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id +msgid "Refund Entry Sequence" +msgstr "" + +#. 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 "Nota de Crédito" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund +msgid "Refund Method" +msgstr "Método de acreditación" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Refunds" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_invoice_payment +#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.view_account_payment_form +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Register Payments" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: selection:account.account.type,type:0 +msgid "Regular" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_residual_signed +msgid "Remaining amount due in the currency of the invoice." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_residual +msgid "Remaining amount due." +msgstr "Cantidad remanente por cobrar" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id +msgid "Replacement Tax" +msgstr "Intercambio de Impuesto" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_financial_report_form +msgid "Report" +msgstr "Informe" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_name +msgid "Report Name" +msgstr "Nombre del Informe" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.account_common_report_view +msgid "Report Options" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_financial_report_search +msgid "Report Type" +msgstr "" + +#. module: account +#: selection:account.financial.report,type:0 +#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id +msgid "Report Value" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_report_folder +msgid "Reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Reset to Draft" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:149 +#, python-format +msgid "Residual" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual +msgid "Residual Amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency +msgid "Residual Amount in Currency" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal_date +msgid "Reversal date" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Reverse Entry" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_reversal.py:20 +#: model:ir.actions.act_window,name:account.action_view_account_move_reversal +#: model:ir.ui.view,arch_db:account.view_account_move_reversal +#, python-format +msgid "Reverse Moves" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review Fiscal Positions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review Terms" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review existing Taxes" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review the Chart of Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Review the list of available currencies (from the" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart +msgid "Sale Tax" +msgstr "" + +#. module: account +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +#: model:ir.ui.menu,name:account.menu_finance_receivables +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Sales" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate +msgid "Sales Tax(%)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Sales Team" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate +msgid "Sales tax (%)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id +#: model:ir.model.fields,field_description:account.field_account_invoice_user_id +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_template_search +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_search +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search +msgid "Search Bank Statements Line" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Search Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Search Move" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Search Operations" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_type +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor " +"bills journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or vendor payments. Select 'General' for miscellaneous operations " +"journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756 +#, python-format +msgid "Select Partner" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:42 +#, python-format +msgid "" +"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:21 +#, python-format +msgid "" +"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state." +msgstr "" + +#. module: account +#: selection:account.abstract.payment,payment_type:0 +#: selection:account.payment,payment_type:0 +#: selection:account.register.payments,payment_type:0 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Send Money" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Send by Email" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Sending customer statements (outstanding invoices) manually during the " +"transition period" +msgstr "" + +#. 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 "" + +#. module: account +#: selection:res.company,fiscalyear_last_month:0 +msgid "September" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence +#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence +#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence +#: model:ir.model.fields,field_description:account.field_account_journal_sequence +#: model:ir.model.fields,field_description:account.field_account_operation_template_sequence +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence +#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence +#: 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Set the default Sales and Purchase taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_visible +msgid "" +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Set to Draft" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Settings" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_code +msgid "Short Code" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_tax_tree +msgid "Short Name" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:289 +#, python-format +msgid "Show" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer +msgid "Show in Invoices Footer" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard +msgid "Show journal on dashboard" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:19 +#, python-format +msgid "Show more... (" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_report_sign +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Simplify your cash, checks, or credit cards deposits with an integrated " +"batch payment function." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby +msgid "Sort by" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from +#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from +#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from +#: model:ir.model.fields,field_description:account.field_account_common_report_date_from +#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from +#: model:ir.model.fields,field_description:account.field_accounting_report_date_from +#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start +msgid "Starting Balance" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "State" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:250 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form +msgid "Statement Line" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_tree +msgid "Statements" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count +msgid "States count" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_state +#: model:ir.model.fields,field_description:account.field_account_invoice_state +#: model:ir.model.fields,field_description:account.field_account_move_state +#: model:ir.model.fields,field_description:account.field_account_payment_state +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal +msgid "Subtotal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "TIN:" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "TOTAL ASSETS" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "TOTAL EQUITY" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_cash_box_out +#: model:ir.ui.view,arch_db:account.cash_box_out_form +msgid "Take Money Out" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516 +#, python-format +msgid "Take on average less than 5 seconds to reconcile a transaction." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move +#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move +#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move +#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move +#: model:ir.model.fields,field_description:account.field_account_common_report_target_move +#: 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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129 +#: model:ir.model,name:account.model_account_tax +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id +#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id +#: model:ir.ui.view,arch_db:account.view_account_tax_search +#, python-format +msgid "Tax" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:680 +#, python-format +msgid "Tax %.2f%%" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id +#: 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Tax Application" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method +msgid "Tax Calculation Rounding Method" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name +msgid "Tax Description" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id +msgid "Tax Group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Tax ID (VAT)" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id +msgid "Tax Source" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Tax Template" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method +msgid "Tax calculation rounding method" +msgstr "" + +#. module: account +#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 +msgid "Tax names must be unique !" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id +msgid "Tax on Product" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id +msgid "Tax to Apply" +msgstr "" + +#. module: account +#: selection:account.account.tag,applicability:0 +#: model:account.tax.group,name:account.tax_group_taxes +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +#: 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 "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_template_form +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Taxes used in Purchases" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_template_search +msgid "Taxes used in Sales" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_balance +msgid "" +"Technical field holding the debit - credit in order to open meaningful graph" +" views from reports" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_move_name +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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type +msgid "Technical field used for usability purposes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_has_invoices +msgid "Technical field used for usablity purposes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_matched_percentage +msgid "Technical field used in cash basis method" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code +#: model:ir.model.fields,help:account.field_account_payment_payment_method_code +#: 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method +#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method +#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method +msgid "" +"Technical field used to hide the payment method if the selected journal has " +"only one available which is 'manual'" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id +msgid "" +"Technical field used to keep track of the origin of journal entries created " +"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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id +msgid "Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id +msgid "Template transfer account id" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Plantillas para el catálogo de cuentas" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Plantillas para cuentas" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Plantillas para impuestos" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "Term Type" +msgstr "" + +#. 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 "Términos" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Terms & Conditions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Terms and conditions..." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "That's on average" +msgstr "Está en el promedio" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_internal_type +#: model:ir.model.fields,help:account.field_account_account_type_type +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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_move.py:780 +#, python-format +msgid "The account %s (%s) is not marked as reconciliable !" +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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency +#: model:ir.model.fields,help:account.field_account_move_line_amount_currency +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:387 +#, python-format +msgid "" +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:524 +#, python-format +msgid "" +"The application scope of taxes in a group must be either the same as the " +"group or \"None\"." +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:786 +#, python-format +msgid "The bank statement line was already reconciled." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_statement_id +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_chart_template_id +msgid "The chart template for the company (if any)" +msgstr "" + +#. 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 "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code and name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_currency_id +msgid "The currency used to enter statement" +msgstr "El tipo de moneda empleado para realizar el estatuto" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:182 +#, python-format +msgid "" +"The ending balance is incorrect !\n" +"The expected balance (%s) is different from the computed one. (%s)" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_move_id +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_name +msgid "The name that will be used on account move lines" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_account_id +msgid "The partner account used for this invoice." +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_move.py:782 +#, python-format +msgid "" +"The partner has to be the same on all lines for receivable and payable " +"accounts!" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_reference +msgid "The partner reference of this invoice." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_move.py:372 +#, python-format +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1162 +#, python-format +msgid "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_sequence +#: model:ir.model.fields,help:account.field_account_tax_template_sequence +msgid "" +"The sequence field is used to define order in which the tax lines are " +"applied." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:414 +#, python-format +msgid "The sequence of journal %s is deactivated." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:170 +#, python-format +msgid "" +"There is no account defined on the journal %s for %s involved in a cash " +"difference." +msgstr "" + +#. 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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:308 +#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#, python-format +msgid "There is nothing to reconcile." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "These users handle billing specifically." +msgstr "" + +#. module: account +#: code:addons/account/models/account_journal_dashboard.py:101 +#, python-format +msgid "This Week" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "This Year" +msgstr "Este Año" + +#. 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 "" + +#. 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 "" + +#. 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 "Esta cuenta se emplea para la facturas y valorizar gastos." + +#. 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 "Esta cuenta se emplea para las facturas y valorizar las ventas." + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set +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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sales and purchase rates or use the usual m2o fields. This last " +"choice assumes that the set of tax defined for the chosen template is " +"complete" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_sequence_id +msgid "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name +msgid "" +"This field is used to record the third party name when importing bank " +"statement in electronic format, when the partner doesn't exist yet in the " +"database (or cannot be found)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"This guide will help you get started with Odoo Accounting.\n" +" Once you're done, you'll benefit from:" +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account.py:304 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its " +"company." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:307 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its short " +"name." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_accounting_report_label_filter +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_accounting_report_debit_credit +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id +msgid "" +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " +"common to both several times)." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:205 +#, python-format +msgid "" +"This page displays all the bank transactions that are to be reconciled and " +"provides with a neat interface to do so." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id +msgid "This purchase tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"This role is best suited for managing the day to day accounting operations:" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id +msgid "This sale tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id +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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +msgstr "Título 2 (negrillas)" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "Título 3 (negrillas, pequeño)" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "To Invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +msgid "To Pay" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "To use the <strong>multi-currency option:</strong>" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:145 +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance +#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox +#, python-format +msgid "Total" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_tree +msgid "Total Amount" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced +msgid "Total Invoiced" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_debit +msgid "Total Payable" +msgstr "Total a Pagar" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_credit +msgid "Total Receivable" +msgstr "Total por cobrar" + +#. 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 "Total Residual" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_credit +msgid "Total amount this customer owes you." +msgstr "La cantidad total que le corresponde pagar al cliente." + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_debit +msgid "Total amount you have to pay to this vendor." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding +msgid "Total of transaction lines." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:263 +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#, python-format +msgid "Transaction" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "Transactions" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding +msgid "Transactions Subtotal" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id +msgid "Transfer To" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:209 +#, python-format +msgid "Transfer account not defined on the company." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:385 +#, python-format +msgid "Transfer from %s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:467 +#, python-format +msgid "Transfer to %s" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_search +msgid "Transfers" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.action_report_trial_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_internal_type +#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id +#: model:ir.model.fields,field_description:account.field_account_account_type_type +#: model:ir.model.fields,field_description:account.field_account_account_user_type_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type +#: model:ir.model.fields,field_description:account.field_account_financial_report_type +#: model:ir.model.fields,field_description:account.field_account_invoice_report_type +#: model:ir.model.fields,field_description:account.field_account_invoice_type +#: model:ir.model.fields,field_description:account.field_account_journal_type +#: 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 "" + +#. module: account +#: code:addons/account/models/chart_template.py:738 +#, python-format +msgid "Undistributed Profits/Losses" +msgstr "" + +#. module: account +#: 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"Unless you are starting a new business, you probably have a list of " +"customers and vendors you'd like to import." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: selection:account.move,state:0 +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_filter +msgid "Unposted Journal Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unposted Journal Items" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter +#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:81 +#: model:ir.ui.view,arch_db:account.account_unreconcile_view +#, python-format +msgid "Unreconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_unreconcile_view +msgid "Unreconcile Transactions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unreconciled" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Unreconciled Journal Items" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Use" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon +msgid "Use Anglo-Saxon accounting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa +msgid "Use SEPA payments" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id +msgid "Use Specific Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting +msgid "Use anglo-saxon accounting" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit +msgid "Use batch deposit" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "" +"Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" +" so that you can edit it." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance +msgid "" +"Used in reports to know if we should consider journal items from the " +"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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_sequence +msgid "Used to order Journals in the dashboard view" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id +#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id +#: 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required +msgid "VAT required" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1866 +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +#, python-format +msgid "Validate" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Validate purchase orders and control vendor bills by departments." +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount +msgid "Value" +msgstr "" + +#. module: account +#: selection:account.abstract.payment,partner_type:0 +#: selection:account.payment,partner_type:0 +#: selection:account.register.payments,partner_type:0 +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +#: 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 "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_invoice.py:808 +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Vendor Bill" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:156 +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +#: model:ir.ui.view,arch_db:account.account_planner +#, python-format +msgid "Vendor Bills" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Vendor Flow" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:450 +#, python-format +msgid "Vendor Payment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id +msgid "Vendor Payment Term" +msgstr "" + +#. 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 "" + +#. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_invoice.py:810 +#: code:addons/account/models/account_payment.py:448 +#: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Vendor Refund" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id +msgid "Vendor Taxes" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:295 +#: model:ir.ui.menu,name:account.menu_account_supplier +#, python-format +msgid "Vendors" +msgstr "" + +#. module: account +#: selection:account.financial.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "View supported banks" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1096 +#: code:addons/account/models/account_invoice.py:1161 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"We can handle the whole import process\n" +" for you: simply send your Odoo project\n" +" manager a CSV file containing all your\n" +" data." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "" +"We can handle the whole import process\n" +" for you: simply send your Odoo project\n" +" manager a CSV file containing all your\n" +" products." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "We hope this tool helped you implement our accounting application." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids +#: model:ir.model.fields,field_description:account.field_account_invoice_website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids +#: model:ir.model.fields,help:account.field_account_invoice_website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Welcome" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503 +#, python-format +msgid "Whew, that was fast !" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "With balance not equal to zero" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_trialbalance +msgid "With movements" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_search +msgid "With tax" +msgstr "" + +#. 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 "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id +msgid "Write-Off account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/product.py:51 +#, python-format +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 "" + +#. module: account +#: code:addons/account/models/account_payment.py:297 +#, python-format +msgid "You can not delete a payment that is already posted" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:122 +#, python-format +msgid "You can only register payments for open invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:175 +#, python-format +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 "" + +#. module: account +#: code:addons/account/models/account_invoice.py:789 +#, python-format +msgid "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:162 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_move.py:379 +#, python-format +msgid "" +"You cannot create journal items with a secondary currency without filling " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:406 +#, python-format +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 "" + +#. module: account +#: code:addons/account/models/account_invoice.py:404 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:168 +#, python-format +msgid "You cannot do that on an account that contains journal items." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1028 +#, python-format +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 "" + +#. module: account +#: code:addons/account/models/account_move.py:1030 +#, python-format +msgid "" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" +"%s." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:96 +#, python-format +msgid "" +"You cannot have a receivable/payable account that is not reconciliable. " +"(account code: %s)" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_move.py:143 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: code:addons/account/models/account.py:173 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set on a customer or " +"vendor." +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/models/account_move.py:937 +#, python-format +msgid "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal." +msgstr "" + +#. 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 "" + +#. module: account +#: code:addons/account/wizard/account_report_general_ledger.py:21 +#, python-format +msgid "You must define a Start Date" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1097 +#, python-format +msgid "You must first select a partner!" +msgstr "¡Debe seleccionar un asociado inicialmente!" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:26 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "Debe definir una longitud del período 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 "Debe seleccionar una fecha de inicio." + +#. module: account +#: code:addons/account/models/account_move.py:1160 +#, python-format +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 "" + +#. module: account +#: code:addons/account/models/account_move.py:1162 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1164 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:49 +#: code:addons/account/wizard/pos_box.py:67 +#, python-format +msgid "" +"You should have defined an 'Internal Transfer Account' in your cash " +"register's journal!" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:214 +#, python-format +msgid "You validated" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued by\n" +" your supplier/customer." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Bank Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Company" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Customers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Products" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your Trial Balance (list of accounts and their balances)." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your company's legal name, tax ID, address, and logo." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "Your outstanding invoices, payments, and undeposited funds." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_position_form +msgid "Zip Range" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from +msgid "Zip Range From" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to +msgid "Zip Range To" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_group +msgid "account.tax.group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "activate this feature" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:297 +#, python-format +msgid "all" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_payment.xml:17 +#, python-format +msgid "assign to invoice" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "auto..." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_in +msgid "cash.box.in" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_out +msgid "cash.box.out" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "code" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "create a journal entry" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:294 +#, python-format +msgid "customers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +msgid "e.g. Bank Fees" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "e.g. sales@odoo.com" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "eInvoicing & Payments" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "fast recording interface" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "first)" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.account_common_report_view +msgid "or" +msgstr "ó" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:296 +#, python-format +msgid "others" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "outstanding debits" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "outstanding payments" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:214 +#, python-format +msgid "reconciliations with the ctrl-enter shortcut." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:19 +#, python-format +msgid "remaining)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance +msgid "report.account.report_agedpartnerbalance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_financial +msgid "report.account.report_financial" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_generalledger +msgid "report.account.report_generalledger" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_overdue +msgid "report.account.report_overdue" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_trialbalance +msgid "report.account.report_trialbalance" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:202 +#, python-format +msgid "reversal of: " +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "seconds per transaction." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "send us an email" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "set company logo" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "setup your bank accounts." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:295 +#, python-format +msgid "suppliers" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the customer list" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "the parent company" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "to describe<br/> your experience or to suggest improvements !" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "to reconcile" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "to set the balance of all of your accounts." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#, python-format +msgid "transactions." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_bank_statement_form +msgid "→ Count" +msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 2ff0cc5318d..97e0b2bd668 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: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-24 07:29+0000\n" +"PO-Revision-Date: 2015-10-27 11:57+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" @@ -4056,7 +4056,7 @@ msgstr "" #: code:addons/account/models/account_move.py:282 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Mene asetusvalikkoon" #. module: account #. openerp-web @@ -4714,7 +4714,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Invoicing" -msgstr "" +msgstr "Laskutus" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -6082,7 +6082,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id msgid "Parent" -msgstr "" +msgstr "Ylätaso" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id @@ -6123,7 +6123,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "" +msgstr "Kumppani" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id @@ -7517,7 +7517,7 @@ 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 "Tila" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal @@ -7807,7 +7807,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id msgid "Template" -msgstr "" +msgstr "Malli" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -8468,7 +8468,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "Laskutettavaa" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree @@ -8504,7 +8504,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #, python-format msgid "Total" -msgstr "" +msgstr "Yhteensä" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree @@ -8526,7 +8526,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced msgid "Total Invoiced" -msgstr "" +msgstr "Laskutettu yhteensä" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit @@ -8667,7 +8667,7 @@ 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 "Yksikköhinta" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index cab7b499b19..33ab1be51dc 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -15,6 +15,7 @@ # Martin Trigaux, 2015 # Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015 # Maxime Solinas <msolinas@t2o.ca>, 2015 +# Mickaël Audigane <mickael@olackim.net>, 2015 # Nancy Bolognesi <nb@microcom.ca>, 2015 # Nicolas JEUDY <nicolas@sudokeys.com>, 2015 # Sandro Botta <sbo@odoo.com>, 2015 @@ -25,8 +26,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-24 12:38+0000\n" -"Last-Translator: Nicolas JEUDY <nicolas@sudokeys.com>\n" +"PO-Revision-Date: 2015-10-30 10:47+0000\n" +"Last-Translator: Fabien Pinckaers <fp@openerp.com>\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1654,7 +1655,7 @@ 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 "Gestion d'actifs : Ceci vous permet de gérer les actifs possédés par une société ou une personne. Il garde une trace des dévalorisations survenus sur ces actifs, et crée une mouvement de compte pour ces lignes de dévalorisations." #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -3838,13 +3839,13 @@ msgstr "Exercice fiscal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Fiscal Year Last Day" -msgstr "" +msgstr "Dernier jour de l'exercice fiscal" #. 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 "Dernier jour de l'année fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month @@ -3999,7 +4000,7 @@ msgstr "Grand livre" #. 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 "Générer les taxes sur les paiements lors du lettrage des écritures." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports @@ -4106,7 +4107,7 @@ msgstr "Grouper les lignes de facture" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" -msgstr "" +msgstr "Groupe de taxes" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company @@ -4116,24 +4117,24 @@ msgstr "A une société par défaut" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has invoices" -msgstr "" +msgstr "A des factures" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding msgid "Has outstanding" -msgstr "" +msgstr "A des encours" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries msgid "Has unreconciled entries" -msgstr "" +msgstr "A des écritures non réconciliées" #. 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 "Cacher la méthode de paiement" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5199,7 +5200,7 @@ msgstr "" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of following month" -msgstr "" +msgstr "Dernier jour du mois suivant" #. module: account #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked @@ -5226,12 +5227,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" -msgstr "" +msgstr "Dénomination légale" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Cost of Sales" -msgstr "" +msgstr "Moins coût des ventes" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5301,7 +5302,7 @@ msgstr "" #: 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 "Date de verrouillage pour les non-conseillers" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -5542,7 +5543,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" -msgstr "" +msgstr "Multi Devise" #. module: account #: model:ir.ui.menu,name:account.menu_config_multi_currency @@ -5663,7 +5664,7 @@ 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 "Aucun utilisateur, y compris les Conseillers, peuvent mouvementer les comptes comptables avant et à cette date. Utilisez cela pour verrouiller l'exercice fiscal par exemple." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_code_digits @@ -5915,7 +5916,7 @@ 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 "Seulement les utilisateurs avec le rôle 'Conseiller' peuvent mouvementer les comptes comptables avant et à cette date. Utilisez cela pour verrouiller des périodes pendant l'exercice fiscal par exemple." #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -7082,12 +7083,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "Raport" +msgstr "Rapport" #. module: account #: model:ir.ui.menu,name:account.account_report_folder msgid "Reports" -msgstr "Raports" +msgstr "Rapports" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -9003,7 +9004,7 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " data." -msgstr "" +msgstr "Nous pouvons gérer le processus complet d'importation\npour vous: envoyez simplement votre gestion de projet Odoo\nen format CSV contenant toutes vos\ndonnées." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9648,7 +9649,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe<br/> your experience or to suggest improvements !" -msgstr "" +msgstr "pour décrire </br> votre expérience ou pour suggérer des améliorations !" #. module: account #. openerp-web diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 4cee7a478aa..ea708ec20ef 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -14,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-20 21:16+0000\n" +"PO-Revision-Date: 2015-10-29 13:20+0000\n" "Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n" "MIME-Version: 1.0\n" @@ -8958,7 +8958,7 @@ msgstr "Ulazno odobrenje" #. module: account #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id msgid "Vendor Taxes" -msgstr "" +msgstr "Porezi dobavljača" #. module: account #. openerp-web diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index e3ee1f46a66..1e41d82397d 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: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-23 17:47+0000\n" +"PO-Revision-Date: 2015-10-29 08:51+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" @@ -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 meglyegyzés:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -6575,7 +6575,7 @@ 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 @@ -6691,7 +6691,7 @@ msgstr "" #. 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 @@ -6730,7 +6730,7 @@ 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 @@ -7068,12 +7068,12 @@ msgstr "" #. 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 @@ -7182,7 +7182,7 @@ 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 "Értékesítések" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate @@ -7192,7 +7192,7 @@ msgstr "" #. 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 @@ -7205,7 +7205,7 @@ 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 "Értékesítő" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7352,7 +7352,7 @@ 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 "Sorszám" #. module: account #: model:ir.model.fields,help:account.field_account_tax_active @@ -7467,7 +7467,7 @@ msgstr "" #. 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 @@ -7502,7 +7502,7 @@ 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 "Állapotok" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 061727885fd..6905bcf8de7 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-21 09:46+0000\n" +"PO-Revision-Date: 2015-10-25 00:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n" "MIME-Version: 1.0\n" @@ -918,7 +918,7 @@ msgstr "Nama Akun." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" -msgstr "" +msgstr "Nomor Akun" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index a610b10e523..fc8b1848828 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: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-16 13:20+0000\n" +"PO-Revision-Date: 2015-10-27 17:21+0000\n" "Last-Translator: Luca Tralli\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n" "MIME-Version: 1.0\n" @@ -91,7 +91,7 @@ msgstr " * Lo stato 'Bozza' è usato per impostare fatture da confermare in segu #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500 #, python-format msgid " seconds" -msgstr "" +msgstr "secondi" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -381,29 +381,29 @@ msgstr "<strong>-Il team di Odoo</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>1. Register Outstanding Invoices</strong>" -msgstr "" +msgstr "<strong>1. Registra fatture in sospeso</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>2. Register Unmatched Payments</strong>" -msgstr "" +msgstr "<strong>2. Registra Pagamenti senza controparte</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Assets Management</strong>" -msgstr "" +msgstr "<strong>Gestione Immobilizzazioni</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>Invio automatico di Documenti:</strong> invia automaticamente le fatture per e-mail o servizio Postale." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Balance :</strong>" -msgstr "" +msgstr "<strong>Bilancio :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 2517ddce04e..01368238a60 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-23 15:36+0000\n" +"PO-Revision-Date: 2015-10-30 09:15+0000\n" "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:320 #, python-format msgid "%d transactions were automatically reconciled." -msgstr "" +msgstr "%d の取引が自動消込されました。" #. module: account #: code:addons/account/models/account.py:528 @@ -149,7 +149,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:321 #, python-format msgid "1 transaction was automatically reconciled." -msgstr "" +msgstr "1つの取引が自動消込されました。" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -174,12 +174,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ": 総勘定元帳" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ": 試算表" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -953,7 +953,7 @@ msgstr "アカウントレポート" #. module: account #: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "アカウントレポート階層" +msgstr "勘定科目レポート階層" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id @@ -2465,7 +2465,7 @@ msgstr "共通レポート" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Communication" -msgstr "通信" +msgstr "コミュニケーション" #. module: account #: model:ir.model,name:account.model_res_company @@ -2615,7 +2615,7 @@ msgstr "" #: 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 "会計設定" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -2709,12 +2709,12 @@ msgstr "国別グループ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id msgid "Country of the Partner Company" -msgstr "" +msgstr "取引先の国" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" -msgstr "" +msgstr "顧客を作成" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -2724,7 +2724,7 @@ msgstr "返金を作成" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "" +msgstr "仕入先を作成" #. module: account #. openerp-web @@ -2748,7 +2748,7 @@ msgstr "" #: code:addons/account/models/account_journal_dashboard.py:213 #, python-format msgid "Create invoice/bill" -msgstr "" +msgstr "請求書を作成" #. module: account #. openerp-web @@ -2760,7 +2760,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create your products" -msgstr "" +msgstr "製品を作成" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_uid @@ -3822,19 +3822,19 @@ msgstr "会計年度" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Fiscal Year Last Day" -msgstr "" +msgstr "会計年度最終日" #. 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 "会計年度最終日" #. 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 "会計年度最終月" #. module: account #: selection:account.operation.template,amount_type:0 @@ -3852,7 +3852,7 @@ msgstr "固定金額" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "固定資産" #. module: account #: model:ir.model.fields,help:account.field_account_operation_template_amount @@ -4828,7 +4828,7 @@ msgstr "仕訳帳" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "仕訳帳・取引先" +msgstr "仕訳帳と取引先" #. module: account #: model:ir.actions.act_window,name:account.action_move_journal_line @@ -5565,7 +5565,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" -msgstr "名前：" +msgstr "名称:" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_net @@ -6123,35 +6123,35 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "" +msgstr "取引先" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id msgid "Partner Company" -msgstr "" +msgstr "取引先" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_ref msgid "Partner Reference" -msgstr "" +msgstr "取引先参照" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name msgid "Partner name" -msgstr "" +msgstr "取引先名" #. 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 "取引先タイプ" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection #: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection msgid "Partner's" -msgstr "パートナ" +msgstr "取引先のもの" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -6169,7 +6169,7 @@ msgstr "" #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" -msgstr "" +msgstr "買掛金" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id @@ -7238,12 +7238,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "" +msgstr "仕訳明細を検索" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" -msgstr "" +msgstr "仕訳を検索" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -7253,12 +7253,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "" +msgstr "税テンプレートを検索" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" -msgstr "" +msgstr "税を検索" #. module: account #: model:ir.model.fields,help:account.field_account_journal_type @@ -7275,7 +7275,7 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756 #, python-format msgid "Select Partner" -msgstr "" +msgstr "取引先を選択" #. module: account #. openerp-web @@ -7667,17 +7667,17 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "税テンプレート" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids msgid "Tax Template List" -msgstr "" +msgstr "税テンプレートリスト" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "税テンプレート" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method @@ -7842,7 +7842,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "税テンプレート" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -8097,7 +8097,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." -msgstr "" +msgstr "この請求書の取引先参照" #. module: account #: code:addons/account/models/account_payment.py:314 @@ -8961,12 +8961,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_supplier #, python-format msgid "Vendors" -msgstr "外注先" +msgstr "仕入先" #. module: account #: selection:account.financial.report,type:0 msgid "View" -msgstr "" +msgstr "ビュー" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -8978,7 +8978,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:1161 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告！" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9044,7 +9044,7 @@ msgstr "" #: 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 "残高があるもの(<>0)" +msgstr "残高が0でないもの" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -9305,7 +9305,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:1097 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "取引先を選択してください。" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index c4d2d9d6919..b47afb083c0 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-12 06:04+0000\n" +"PO-Revision-Date: 2015-10-30 02:53+0000\n" "Last-Translator: MinGi KYUNG <moonend@gmail.com>\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n" "MIME-Version: 1.0\n" @@ -4714,7 +4714,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Invoicing" -msgstr "" +msgstr "송장 발행" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -6082,7 +6082,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id msgid "Parent" -msgstr "" +msgstr "상위 요소" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id @@ -6123,7 +6123,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "" +msgstr "파트너" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id @@ -6610,7 +6610,7 @@ 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 "상품" #. module: account #: model:ir.model,name:account.model_product_category @@ -7517,7 +7517,7 @@ 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 "상태" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal @@ -7807,7 +7807,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id msgid "Template" -msgstr "" +msgstr "서식" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -8468,7 +8468,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "청구하기" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree @@ -8504,7 +8504,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #, python-format msgid "Total" -msgstr "" +msgstr "합계" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree @@ -8526,7 +8526,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced msgid "Total Invoiced" -msgstr "" +msgstr "총 청구액" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit @@ -8667,14 +8667,14 @@ 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 "단가" #. 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 "측정 단위" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index f6909d4d354..5ee857072d0 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-22 12:49+0000\n" +"PO-Revision-Date: 2015-10-30 13:22+0000\n" "Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" @@ -2260,7 +2260,7 @@ msgstr "Урнеци за сметководствен план" msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additionnal accounts." -msgstr "" +msgstr "Модулот - Контен план ви беше \nинсталиран. Слободно прегледајте го и креирајте ги вашите сметки." #. module: account #: model:ir.ui.view,arch_db:account.view_account_list @@ -2294,7 +2294,7 @@ msgstr "Означи го ова поле доколку компанијата msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" -msgstr "" +msgstr "Чекирајте го ова поле доколку не сакате да ја користите истата секвенца за фактури и поврати направени од овој дневник." #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted @@ -2591,7 +2591,7 @@ msgstr "Проблем со конфигурирањето!\nНе можеше msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." -msgstr "" +msgstr "Грешка во конфигурирањето!\nВалутата од дневникот треба да ви биде иста со таа на сметката побарувања." #. module: account #: code:addons/account/models/account.py:261 @@ -2599,7 +2599,7 @@ msgstr "" msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." -msgstr "" +msgstr "Грешка во конфигурирањето!\nВалутата од дневникот треба да ви биде иста со таа на сметката задолжувања." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2949,7 +2949,7 @@ msgstr "Валута според земјата на компанијата." #: code:addons/account/models/account_move.py:1176 #, python-format msgid "Currency exchange rate difference" -msgstr "" +msgstr "Валутна разлика на разменување на девизи" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id @@ -3188,12 +3188,12 @@ msgstr "Стандарден данок на продажба" #. 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 "Дефинирај го префиксот на кодот за банкарските сметки" #. 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 "Дефинирај го префиксот на кодот за готовинските сметки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -3237,7 +3237,7 @@ msgstr "Опис на фактурата" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id msgid "Destination account id" -msgstr "" +msgstr "Идентификациски број на одредишна сметка" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply @@ -3739,7 +3739,7 @@ msgstr "Филтрирај по" #: code:addons/account/static/src/xml/account_reconciliation.xml:68 #, python-format msgid "Filter..." -msgstr "" +msgstr "Филтрирај..." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id @@ -4272,7 +4272,7 @@ msgstr "Доколку не го означите ова поле, ќе може msgid "" "If you have less than 200 contacts, we recommend you\n" " create them manually." -msgstr "" +msgstr "Доколку имате помалку од 200 контакти, ви предлагаме \nда ги креирате рачно." #. module: account #: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method @@ -4345,7 +4345,7 @@ 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 "Доколку сакате да ги испраќате вашите изводи кон вашите клиенти преку Odoo, \nпрво треба да ги запишете сите неподмирени трансакции \nво задолжувачките и побарувачките сметки. Ова би биле фактури кои\n што сеуште не ви се платени или плаќања кои што не ви биле порамнети." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4490,7 +4490,7 @@ msgstr "Додаток за информации" #: 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 "Конто влез за валуација на залиха" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4704,7 +4704,7 @@ msgstr "Статистики на фактури" #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Invoices owed to you" -msgstr "" +msgstr "Фактури задолжни на тебе" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4756,7 +4756,7 @@ msgstr "Покажува дека фактурата е пратена." #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." -msgstr "" +msgstr "Задолжително е специфирањето на сметка и дневник за да би се креирало отпишување." #. module: account #. openerp-web @@ -5368,7 +5368,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" -msgstr "" +msgstr "Раководник" #. module: account #: model:ir.ui.view,arch_db:account.view_invoice_tax_form @@ -5412,7 +5412,7 @@ 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 "Начини на плаќање за собирање на парични средства. Odoo модулите нудат разновидни плаќачко раководни опции, но секогаш можете да го користите 'рачниот' плаќачки метод со цел да управувате со плаќања надвор од софтверот." #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -5420,7 +5420,7 @@ 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 "Начини на плаќање за собирање на парични средства. Odoo модулите нудат разновидни плаќачко раководни опции, но секогаш можете да го користите 'рачниот' плаќачки метод со цел да управувате со плаќања надвор од софтверот." #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication @@ -5428,14 +5428,14 @@ 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 "Мемо" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" -msgstr "" +msgstr "Мемо:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids @@ -5611,7 +5611,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:<br/>" -msgstr "" +msgstr "Следно, регистрирајте било кои непорамнети плаќања:<br/>" #. module: account #: selection:accounting.report,filter_cmp:0 @@ -5627,19 +5627,19 @@ msgstr "Нема проследување" #: code:addons/account/models/account_invoice.py:925 #, python-format msgid "No appropriate payment method enabled on journal %s" -msgstr "" +msgstr "Нема прописен плаќачки метод овозможен во дневникот %s" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Нема детали" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:123 #, python-format msgid "No result matching '" -msgstr "" +msgstr "Нема резултати што се совпаѓаат '" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date @@ -5653,22 +5653,22 @@ 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 "Број на цифри што ќе се користат за кодот на сметката" #. 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 "Број на цифри што ќе се користат за кодот на сметката" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "" +msgstr "Не-тековни средства" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "" +msgstr "Не-тековни обврски" #. module: account #: selection:account.tax,type_tax_use:0 @@ -5679,12 +5679,12 @@ msgstr "Ниедно" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Нормален текст" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" -msgstr "" +msgstr "Не платено" #. module: account #: code:addons/account/wizard/account_report_common.py:28 @@ -5698,7 +5698,7 @@ msgstr "Не е имплементирано." #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" -msgstr "" +msgstr "Белешка" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -5800,21 +5800,21 @@ 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 автоматски креира еден внес во дневникот по сметководствен\n документ: фактура, поврат на ф-ра, плаќања на добавувачи, изводи од банка,\n итн. Според тоа, рачно ги бележите внесовите во дневникот само/главно\n за останатите операции." #. 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 може да менаџира повеќе компании, но ви предлагаме најпрвин да ја подесите вашата прва компанија пред да ги конфигурирате другите." #. 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 веќе има конфигурирано неколку даноци според вашата земја. <br/> Едноставно прегледајте ги ако ви требаат други." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5822,7 +5822,7 @@ 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 би требало да ја изработува целата работа со порамнување автоматски, така што вие ќе треба само некои од нив да ги прегледувате кога <strong>'Порамни ставки'</strong> копчето ќе ви се појави во вашата табла на добавувачки сметки." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -5831,7 +5831,7 @@ 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 "Електронското фактурирање на Odoo ви овозможува да го олесните и\n забрзате собирањето на уплати од клиентите. Вашиот клиент добива\n фактури по е-маил и меже да ги плати преку интернет и/или да ги внесе\n во неговиот сопствен систем." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -5847,7 +5847,7 @@ msgstr "Откако нацрт фактурите се потврдени, не msgid "" "Once you have created your chart of accounts, you will need to update your " "account balances." -msgstr "" +msgstr "Откога ќе го креирате вашиот контен план, ќе треба да ги обновите вашите биланси на сметки." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5855,17 +5855,17 @@ 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 "Откако вашите банкарски сметки ќе бидат регистрирани, ќе бидете имате пристап кон \nвашите изводи од сметководствената работна табла. \nМетодите за синхронизација се следните." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Once your company information is correct, you should" -msgstr "" +msgstr "Откако информациите за вашата компанија се коректни, треба да" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "One bank statement for each bank account you hold." -msgstr "" +msgstr "Еден извод по секоја банкарска сметка што ја имате." #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template @@ -5992,7 +5992,7 @@ msgstr "Други сметки" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" -msgstr "" +msgstr "Излезни" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id @@ -6003,29 +6003,29 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" -msgstr "" +msgstr "Неподмирени трансакции" #. module: account #: code:addons/account/models/account_invoice.py:108 #, python-format msgid "Outstanding credits" -msgstr "" +msgstr "Непокриени побарувања" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding credits debits widget" -msgstr "" +msgstr "Виџет за непокриени побарувања/задолжувања" #. module: account #: code:addons/account/models/account_invoice.py:111 #, python-format msgid "Outstanding debits" -msgstr "" +msgstr "Непокриени задолжувања" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "" +msgstr "Задоцнето" #. module: account #: model:ir.ui.view,arch_db:account.view_company_inherit_form @@ -6041,7 +6041,7 @@ msgstr "Порака за задоцнети плаќања" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "" +msgstr "Задоцнети фактури, поминат е крајниот рок на датумот" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -6195,7 +6195,7 @@ msgstr "Платежен лимит" #: 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 "Плаќачки износ" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date @@ -6258,7 +6258,7 @@ msgstr "Ставка рок на плаќање" #: 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 "Рокови за плаќање" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id @@ -6268,57 +6268,57 @@ 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 "Тип на плаќање" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference msgid "Payment difference" -msgstr "" +msgstr "Разлика на плаќање" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment reference" -msgstr "" +msgstr "Референца на плаќање" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Објаснување на рок за плаќање за купувач..." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment term: 15 Days" -msgstr "" +msgstr "Рок за плаќање: 15 дена" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment term: 30 Net Days" -msgstr "" +msgstr "Рок за плаќање: 30 нето дена" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment term: 30% Advance End of Following Month" -msgstr "" +msgstr "Рок на плаќање: 30% аванс на крај на нареден месец" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment term: End of Following Month" -msgstr "" +msgstr "Рок на плаќање: на крај на нареден месец" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment term: Immediate Payment" -msgstr "" +msgstr "Рок на плаќање: итно плаќање" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "" +msgstr "Плаќање што го креирал овој внес" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type msgid "Payment type" -msgstr "" +msgstr "Тип на плаќање" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments @@ -6332,12 +6332,12 @@ 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 "Плаќања" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" -msgstr "" +msgstr "Поврзувања на плаќања" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments @@ -6350,12 +6350,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments to do" -msgstr "" +msgstr "Плаќања што треба да се направат" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments widget" -msgstr "" +msgstr "Виџет на плаќања" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_paypal_account @@ -6393,19 +6393,19 @@ msgstr "Процент" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage msgid "Percentage Matched" -msgstr "" +msgstr "Процент совпаднат" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" -msgstr "" +msgstr "Процент на цена" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" -msgstr "" +msgstr "Процент на цена со вклучен данок" #. module: account #: selection:account.operation.template,second_amount_type:0 @@ -6421,7 +6421,7 @@ msgstr "Процент од биланс" #: code:addons/account/models/account_invoice.py:1273 #, python-format msgid "Percentages for Payment Term Line must be between 0 and 100." -msgstr "" +msgstr "Процент на ставката од рокот за плаќање мора да биде помеѓу 0 и 100." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6541,23 +6541,23 @@ msgstr "Објавени ставки од дневник" #: 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 "Префикс на банкарските сметки" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "" +msgstr "Префикс на готовинските сметки" #. 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 "Префикс на главните готовински сметки" #. 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 "Претплати" #. module: account #: selection:account.financial.report,sign:0 @@ -6573,19 +6573,19 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Price" -msgstr "" +msgstr "Цена" #. 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 "Испечати" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Печати фактура" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -6596,7 +6596,7 @@ msgstr "Профактура" #: 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 "Про-фактура" #. module: account #: model:res.groups,name:account.group_proforma_invoices @@ -6660,7 +6660,7 @@ msgstr "Профит и загуба" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Proforma" -msgstr "" +msgstr "Про-фактура" #. module: account #: code:addons/account/models/account_bank_statement.py:554 @@ -6710,17 +6710,17 @@ msgstr "Данок на набавка" #: code:addons/account/models/chart_template.py:683 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Данок на набавка %.2f%%" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" -msgstr "" +msgstr "Данок на набавки(%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate msgid "Purchase tax (%)" -msgstr "" +msgstr "Данок на набавки (%)" #. module: account #: selection:account.tax,type_tax_use:0 @@ -6766,13 +6766,13 @@ msgstr "Причина" #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" -msgstr "" +msgstr "Побарување" #. 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 "Сметка Побарувања" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6781,7 +6781,7 @@ 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 "Сметки Побарувања" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6796,7 +6796,7 @@ msgstr "Сметки побарувања и обврски" #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" -msgstr "" +msgstr "Прими пари" #. module: account #. openerp-web @@ -6809,23 +6809,23 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "" +msgstr "Порамни" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Внесови на порамнување" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Порамни со отпишување" #. module: account #: code:addons/account/wizard/account_reconcile.py:79 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Порамни отпишување" #. module: account #. openerp-web @@ -6869,7 +6869,7 @@ msgstr "Подмирување на изводи од банка" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 #, python-format msgid "Reconciling " -msgstr "" +msgstr "Порамнување" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6884,7 +6884,7 @@ msgstr "Запиши рачно" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "" +msgstr "Запишани фактури" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -6894,7 +6894,7 @@ msgstr "Референца" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref msgid "Ref." -msgstr "" +msgstr "Реф." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref @@ -6951,7 +6951,7 @@ msgstr "Датум на поврат" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id msgid "Refund Entry Sequence" -msgstr "" +msgstr "Внес за секвенца на поврат" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_refund @@ -7002,7 +7002,7 @@ msgstr "Регистрирај плаќања на мултипни фактур msgid "" "Registering outstanding invoices and payments can be a huge undertaking, \n" " but you can start using Odoo without it by:" -msgstr "" +msgstr "Регистрирање на неподмирени фактури и плаќања може да биде голем подфат, \nно можете да го користите Odoo и без тоа, така што:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7167,12 +7167,12 @@ msgstr "Заокружи по ставка" #: 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 "Продажба" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "" +msgstr "Данок на продажба" #. module: account #: selection:account.tax,type_tax_use:0 @@ -7180,12 +7180,12 @@ 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 "Продажби" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" -msgstr "" +msgstr "Данок на продажби(%)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -7268,7 +7268,7 @@ msgid "" "customer or vendor payments. Select 'General' for miscellaneous operations " "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." -msgstr "" +msgstr "Избери 'Продажба' за дневникот Излезни фактури. Избери 'Набавка' за дневникот Влезни фактури. Избери 'Готовина' или 'Банка' за дневници кои се користат за плаќањата на купувач или добавувач. Ивбери 'Општо' за дневници за разни набавки. Избери 'Ситуација при отварање/затварање' за внесови генерирани за нови фискални години." #. module: account #. openerp-web @@ -7282,12 +7282,12 @@ msgstr "Избери партнер" #: code:addons/account/static/src/xml/account_reconciliation.xml:234 #, python-format msgid "Select a partner or choose a counterpart" -msgstr "" +msgstr "Одбери партнер или соработник" #. 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 "Одбери го тука начинот на валуацијата поврзана со оваа ставка на плаќачки услов." #. module: account #: code:addons/account/wizard/account_invoice_state.py:42 @@ -7370,7 +7370,7 @@ 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 "Подеси на неважечко ако не сакате овој урнек да биде користен активно во волшебникот што генерира контен план од урнеци. Ова е корисно кога сакате да генерирате сметки од овој урнек само кога се вчитува неговиот потомски урнек." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -7386,7 +7386,7 @@ msgstr "Подесувања" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" -msgstr "" +msgstr "Кратка шифра" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_tree @@ -7408,31 +7408,31 @@ msgstr "Прикажи на дното\"Footer\" на фактурата" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" -msgstr "" +msgstr "Прикажи дневник на работна табла" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:19 #, python-format msgid "Show more... (" -msgstr "" +msgstr "Прикажи повеќе... (" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_sign msgid "Sign on Reports" -msgstr "" +msgstr "Потпис на извештаи" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Simplify your cash, checks, or credit cards deposits with an integrated " "batch payment function." -msgstr "" +msgstr "Поедноставнете ги вашите готовински, уплатнички или кредитно картовни депозити со интегрираната групна платежна функција." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Најмал текст" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby @@ -7443,7 +7443,7 @@ msgstr "Сортирај по" #: 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 "Изворен документ" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from @@ -7460,52 +7460,52 @@ msgstr "Почетен датум" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start msgid "Starting Balance" -msgstr "" +msgstr "Почетен биланс" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" -msgstr "" +msgstr "Состојба" #. 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 "Извод" #. module: account #: code:addons/account/models/account_bank_statement.py:250 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Изводот %s е потврден, креирани се ставки во дневникот." #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" -msgstr "" +msgstr "Ставка на извод" #. 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 "Ставки на извод" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" -msgstr "" +msgstr "Изводи" #. 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 "Состојби" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count msgid "States count" -msgstr "" +msgstr "Броење на состојби" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_state @@ -7517,12 +7517,12 @@ 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 "Статус" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal msgid "Subtotal" -msgstr "" +msgstr "Подзбир" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -7532,12 +7532,12 @@ msgstr "Даночен број :" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" -msgstr "" +msgstr "ВКУПНИ СРЕДСТВА" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL EQUITY" -msgstr "" +msgstr "ВКУПЕН КАПИТАЛ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_ids @@ -7549,14 +7549,14 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_cash_box_out #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Take Money Out" -msgstr "" +msgstr "Извади пари" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "Ви требаат во просек 5 секунди да порамните трансакција." #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move @@ -7581,57 +7581,57 @@ msgstr "Целни движења" #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" -msgstr "" +msgstr "Данок" #. module: account #: code:addons/account/models/chart_template.py:680 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Данок %.2f%%" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id #: 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 "Сметка Данок" #. 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 "Сметка данок на поврати" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" -msgstr "" +msgstr "Даночна пријава" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Метод на заокружување на пресметка на данок" #. module: account #: 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 "Пресметка на данок" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" -msgstr "" +msgstr "Опис на данок" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id msgid "Tax Group" -msgstr "" +msgstr "Група на данок" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Tax ID (VAT)" -msgstr "" +msgstr "ИБ на данок (VAT)" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_tax @@ -7807,22 +7807,22 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id msgid "Template" -msgstr "" +msgstr "Урнек" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Урнек за фискално мапирање на сметка" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Урнек за даночна фискална позиција" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Урнек за фискална позиција" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id @@ -7912,14 +7912,14 @@ msgstr "" msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." -msgstr "" +msgstr "Износ изразен во друга опциона валута доколку тоа е повеќе-валутен внес." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "Износот изразен во поврзаната валута на сметката не е еднаков со оној на компанијата." #. module: account #: code:addons/account/models/account_move.py:387 @@ -8012,7 +8012,7 @@ msgstr "Првиот чекор е да внесете податоци за в #: 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 "" +msgstr "Фискалната позиција ќе ги определи даноците и сметките кои ќе се користат за партнерот." #. module: account #: code:addons/account/models/account.py:272 @@ -8065,19 +8065,19 @@ msgstr "Името кое ќе биде користено на сметковн #: 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 "Друга опциона валута доколку ова е повеќе-валутен внес." #. 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 "Опциона количина изразена преку оваа ставка, на пр: број на продадени производи. Количината не е задолжително барање но е мошне корисна за некои извештаи." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id msgid "The partner account used for this invoice." -msgstr "" +msgstr "Сметка на партнерот употребена за оваа фактура." #. module: account #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries @@ -8097,7 +8097,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." -msgstr "" +msgstr "Референца на партнерот од оваа фактура." #. module: account #: code:addons/account/models/account_payment.py:314 @@ -8116,7 +8116,7 @@ msgstr "" #: 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 "Преостанат износ на побарувања или обврски од внесот во дневникот изразен во валута на компанијата." #. module: account #: code:addons/account/models/account_move.py:372 @@ -8125,7 +8125,7 @@ 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 "" +msgstr "Избраната сметка на вашиот внес во дневникот принудува да се обезбеди секундарна валута. Треба да ја отсраните секундарната валута на сметката или да изберете повеќе-валутен преглед на вашиот дневник." #. module: account #: code:addons/account/models/account_invoice.py:1162 @@ -8133,7 +8133,7 @@ msgstr "" msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" +msgstr "Избраната единица мерка не е компатибилна со единицата мерка на производот." #. module: account #: model:ir.model.fields,help:account.field_account_tax_sequence @@ -8141,7 +8141,7 @@ msgstr "" msgid "" "The sequence field is used to define order in which the tax lines are " "applied." -msgstr "" +msgstr "Полето за секвенца се кориси за да се одреди начинот на распоредување на даночните ставки што ќе се аплицират." #. module: account #: code:addons/account/models/account_payment.py:414 @@ -8169,21 +8169,21 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "There is nothing to reconcile." -msgstr "" +msgstr "Нема ништо за порамнување" #. 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 "Честитки, готови сте !" #. 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 "Овие типови се дефинирани според вашата земја. Типот содржи повеќе информации за сметката и нејзините особености." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8194,12 +8194,12 @@ msgstr "" #: code:addons/account/models/account_journal_dashboard.py:101 #, python-format msgid "This Week" -msgstr "" +msgstr "Оваа недела" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "This Year" -msgstr "" +msgstr "Оваа година" #. module: account #: model:ir.model.fields,help:account.field_product_template_property_account_expense_id @@ -8230,21 +8230,21 @@ msgstr "" msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Оваа сметка ќе се употреби наместо стандардната како сметка обврски за тековен партнер" #. 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 "Оваа сметка ќе се употреби наместо стандардната како сметка на побарувања за тековен партнер" #. 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 "Ова овозможува сметководителите да управуваат со аналитички и пречекорени буџети.\n Откако мастер буџетите и биџетите се дефинирани,\n проектните менаџери може да го подесат планираниот износ на секоја аналитичка сметка.\n Ова го инсталира модулот account_budget." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup @@ -8288,21 +8288,21 @@ 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 "Оваа компанија има сопствен контен план" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "Ова поле содржи информација поврзана со нумерирањето на внесовите на овој дневник." #. 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 "" +msgstr "Ова поле содржи информација поврзана со нумерирањето на внесовите на овој дневник." #. module: account #: model:ir.model.fields,help:account.field_account_operation_template_journal_id @@ -8315,7 +8315,7 @@ msgstr "" msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "" +msgstr "Ова поле се користи за внесови на дневник обврски и побарување. Можете да ставите граничен датум за плаќање на оваа ставка." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name @@ -8323,7 +8323,7 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "" +msgstr "Ова поле се користи за да се запише трето име кога импортирате извод од банка во електронски формат, кога партнерот сеуште не постои во датабазата (или не може да се најде)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8345,7 +8345,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its " "company." -msgstr "" +msgstr "Овој дневник веќе содржи елемени, затоа не може да ги менувате полињата на компанијата." #. module: account #: code:addons/account/models/account.py:307 @@ -8353,7 +8353,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its short " "name." -msgstr "" +msgstr "Овој дневник веќе содржи елемени, затоа не може да го менувате неговото кратко име." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_label_filter @@ -8387,7 +8387,7 @@ msgstr "" msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" +msgstr "Оваа страна ги прикажува сите банкарски трансакции кои треба да се подмират." #. module: account #. openerp-web @@ -8401,19 +8401,19 @@ msgstr "" msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" -msgstr "" +msgstr "Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за набавка и сметките на добавувач" #. 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 "" +msgstr "Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за продажба и излезните фактури" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "Овој данок на набавка ќе биде доделен на новите производи." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8424,7 +8424,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Овој данок на продажба ќе биде доделен на новите производи." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id @@ -8439,7 +8439,7 @@ msgstr "" msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." -msgstr "" +msgstr "Овој волшебник ќе ги потврди сите селектирани внесови во одреден дневник и период. Откако еднаш се потврдени внесовите во дневникот, не може повеќе да ги ажурирате." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template @@ -8458,22 +8458,22 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Наслов 2 (задебелено)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Наслов 3 (задебелено, помало)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "Да се фактурира" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" -msgstr "" +msgstr "Да се плати" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8487,12 +8487,12 @@ msgstr "" #: 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 "За да се порамнат внесовите компанијата треба да биде иста за сите внесови!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the <strong>multi-currency option:</strong>" -msgstr "" +msgstr "Да се користи <strong>повеќе-валутната опција:</strong>" #. module: account #. openerp-web @@ -8504,51 +8504,51 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #, python-format msgid "Total" -msgstr "" +msgstr "Вкупно" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" -msgstr "" +msgstr "Вкупен износ" #. 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 "Вкупно побарување" #. 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 "Вкупно задолжување" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced msgid "Total Invoiced" -msgstr "" +msgstr "Вкупно фактурирано" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit msgid "Total Payable" -msgstr "" +msgstr "Вкупно обврски" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_credit msgid "Total Receivable" -msgstr "" +msgstr "Вкупно побарување" #. 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 "" +msgstr "Вкупно преостанато" #. 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 "" +msgstr "Даночна основа" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed @@ -8566,17 +8566,17 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit msgid "Total amount this customer owes you." -msgstr "" +msgstr "Вкупна сума кој ви ја должи купувачот." #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Вкупна сума која треба да му ја платите на овој добавувач." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." -msgstr "" +msgstr "Вкупно од ставки на трансакција." #. module: account #. openerp-web @@ -8584,28 +8584,28 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" -msgstr "" +msgstr "Трансакција" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" -msgstr "" +msgstr "Трансакции" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" -msgstr "" +msgstr "Трансакциски подзбир" #. 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 "Сметка трансфер" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" -msgstr "" +msgstr "Трансфер кон" #. module: account #: code:addons/account/models/account_payment.py:209 @@ -8790,7 +8790,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "" +msgstr "Користи групен депозит" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8888,7 +8888,7 @@ msgstr "Валидирано" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount msgid "Value" -msgstr "" +msgstr "Вредност" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -8899,7 +8899,7 @@ 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 "Добавувач" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -8908,7 +8908,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" -msgstr "" +msgstr "Сметка на добавувач" #. module: account #: code:addons/account/models/chart_template.py:156 @@ -8917,12 +8917,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" -msgstr "" +msgstr "Сметки на добавувач" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Тек на добавувач" #. module: account #: code:addons/account/models/account_payment.py:450 @@ -9102,14 +9102,14 @@ msgstr "Грешка вредност на побарување или долг #: code:addons/account/models/account_move.py:774 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" -msgstr "" +msgstr "Пробувате да порамнете некои внесови кои што веќе ви се порамнети!" #. 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 "" +msgstr "You can check this box to mark this journal item as a litigation with the associated partner" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -9168,7 +9168,7 @@ msgstr "" msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "" +msgstr "Не може да откажете фактура која е делумно платена. Најпрвин треба да ги отпорамните поврзаните внесови за плаќање." #. module: account #: code:addons/account/models/account.py:162 @@ -9176,13 +9176,13 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" +msgstr "Не можете да ја промените компанијата сопственик на сметката која веќе содржи ставки во дневникот." #. 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 "Не може да го промените данокот, треба да ги отстраните и повторно да ги креирате ставките." #. module: account #: code:addons/account/models/account_move.py:379 @@ -9190,7 +9190,7 @@ msgstr "" msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." -msgstr "" +msgstr "Не можете да креирате ставки во дневникот со секундарна валута без да ги зачувате и двете полиња 'валута' и 'валута на износот'." #. module: account #: code:addons/account/models/account_invoice.py:406 @@ -9199,7 +9199,7 @@ 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 "Не може да избришете фактура откако е потврдена (и има добиено број). Може да ја вратите назад во состојба \"Нацрт\" и да ја промените нејзината содржина, потоа повторно да ја потврдите." #. module: account #: code:addons/account/models/account_invoice.py:404 @@ -9207,13 +9207,13 @@ msgstr "" msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" +msgstr "Не може да избришете фактура која не е во состојба нацрт или откажано. Наместо тоа треба да направите поврат." #. 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 "Не може да го направите тоа на сметка што содржи ставки од дневникот." #. module: account #: code:addons/account/models/account_move.py:1028 @@ -9229,7 +9229,7 @@ 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 "" +msgstr "Не може да ја направите оваа измена на порамнет внес. Може да измените само незадолжителни полиња или мора прво да ги отпорамните.\n%s." #. module: account #: code:addons/account/models/account.py:96 @@ -9258,7 +9258,7 @@ msgstr "" msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" +msgstr "Не можете да измените објавен внес во овој дневник. \nНајпрво треба да го подесите дневникот да дозволи откажување на внесови." #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -9279,7 +9279,7 @@ msgstr "Не може да отстраните/деактивирате сме #: code:addons/account/models/account_move.py:999 #, python-format msgid "You cannot use deprecated account." -msgstr "" +msgstr "Не може да користите амортизирачка сметка." #. module: account #: code:addons/account/models/account_move.py:937 @@ -9293,7 +9293,7 @@ msgstr "Не може да ја користите општата сметка #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" -msgstr "" +msgstr "Имате" #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 @@ -9543,7 +9543,7 @@ msgstr "Вкупно задолжување" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" -msgstr "" +msgstr "Неподмирени плаќања" #. module: account #. openerp-web @@ -9622,7 +9622,7 @@ msgstr "добавувачи" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" -msgstr "" +msgstr "Листата на клиенти" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -9632,7 +9632,7 @@ msgstr "матична компанија" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe<br/> your experience or to suggest improvements !" -msgstr "" +msgstr "Да го опишете <br/> вашето искуство или да предложете подобрувања!" #. module: account #. openerp-web @@ -9644,7 +9644,7 @@ msgstr "да порамните" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." -msgstr "" +msgstr "да го подесите билансот на сите ваши сметки." #. module: account #. openerp-web @@ -9656,9 +9656,9 @@ msgstr "трансакции." #. 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 "→ Прерачунај" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 28ec04926e9..a148d134a04 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -13,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-20 09:42+0000\n" -"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n" +"PO-Revision-Date: 2015-10-31 22:19+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" @@ -3992,7 +3992,7 @@ msgstr "Maak kasbasis belastingregels aan bij het afletteren." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "" +msgstr "Krijg dynamische financiële rapportages" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4377,7 +4377,7 @@ msgstr "Importeer .qif bestanden" #. 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 "Importeer in .ofx formaat" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index b311b98f2d4..084829a59a4 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-20 20:37+0000\n" +"PO-Revision-Date: 2015-10-31 14:11+0000\n" "Last-Translator: Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n" "MIME-Version: 1.0\n" @@ -1924,7 +1924,7 @@ msgstr "Rozliczenia" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills & Refunds" -msgstr "" +msgstr "Faktury & Korekty" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2560,7 +2560,7 @@ msgstr "Utwórz wiadomość e-mail" msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." -msgstr "" +msgstr "Znajdź odpowiednie konto pozycji dla tego zapisu. Może to być potrzebne do raportów." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end @@ -2900,7 +2900,7 @@ msgstr "Kwota Ma" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit cash basis" -msgstr "" +msgstr "Strona Ma metody kasowej" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids @@ -3107,7 +3107,7 @@ msgstr "Winien" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" -msgstr "" +msgstr "Metody płatności" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit @@ -3117,17 +3117,17 @@ msgstr "Kwota Winien" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit cash basis" -msgstr "" +msgstr "Strona Wn metody kasowej" #. 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 "Pozycje Winien dziennika, które odpowiadają tej pozycji." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit move id" -msgstr "" +msgstr "Id przeniesienia salda Winien" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -3253,7 +3253,7 @@ msgstr "Automatyczne wykrywanie" 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 "Określa gdzie jest wybierany podatek. Nota: 'Żaden' oznacza, że podatek nie może zostać użyty dla samego siebie, jednakże może być użyty w grupie." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference @@ -3270,7 +3270,7 @@ msgstr "Konto różnic" msgid "" "Difference between the computed ending balance and the specified ending " "balance." -msgstr "" +msgstr "Różnica między wyliczonym a wyznaczonym saldem końcowym." #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs @@ -3281,7 +3281,7 @@ msgstr "Koszty bezpośrednie" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" -msgstr "" +msgstr "Bezpośrednie połączenie do twojego banku." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -3504,7 +3504,7 @@ msgstr "Data zapłaty" msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/refund." -msgstr "" +msgstr "Wykryto powtarzający sie odnośnik klienta. Prawdopodobnie wprowadziłeś dwa razy tą samą fakturę/korektę zakupu." #. module: account #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate @@ -3530,7 +3530,7 @@ msgstr "Największa możliwa skuteczność" #: code:addons/account/models/account_move.py:804 #, python-format msgid "Either pass both debit and credit or none." -msgstr "" +msgstr "Albo uzupełnij stronę zarówno Winien i Ma albo żadną." #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -3545,7 +3545,7 @@ msgstr "Włącz porównywanie" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup msgid "Enable payment followup management" -msgstr "" +msgstr "Włącz zarządzanie kontrolą płatności." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3593,7 +3593,7 @@ msgstr "Zapisy nie są z tego samego konta!" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "" +msgstr "Zapisy do sprawdzenia" #. module: account #: code:addons/account/models/account_analytic_line.py:55 @@ -3643,7 +3643,7 @@ msgstr "Różnice kursowe" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" -msgstr "" +msgstr "Dziennik różnic kursowych" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id @@ -3748,7 +3748,7 @@ msgstr "Sortuj..." #: 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 "Konto księgowe" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite @@ -3775,7 +3775,7 @@ msgstr "Raport finansowy" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" -msgstr "" +msgstr "Najpierw, wprowadź zaległe faktury zakupu i sprzedaży:" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -3863,12 +3863,12 @@ msgstr "Środki trwałe" msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." -msgstr "" +msgstr "Kwota będzie ujmowana jako Winien jeśli jest ujemna, jako Ma jeśli jest dodatnia." #. module: account #: selection:account.payment.term.line,option:0 msgid "Fixed day of the following month" -msgstr "" +msgstr "Ustalony dzień następnego miesiąca." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids @@ -3901,7 +3901,7 @@ msgstr "Ta opcja jest dla kont, które w raportach muszą mieć znaki odwrotne d #. 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 "Aby otrzymać procent wpisz stopę o wartości pomiędzy 0-100." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3913,7 +3913,7 @@ msgstr "" #. 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 "Narzuca walutę konta na wszystkie jego ruchy." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_currency_id @@ -3933,7 +3933,7 @@ 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 "Z tego raportu możesz dowiedzieć się o kwotach zafakturowanych od dostawców. Narzędzie do wyszukiwania może być stosowane do dostosowania tej analizy do konkretnych twoich potrzeb." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3941,7 +3941,7 @@ 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 "Z tego raportu możesz dowiedzieć się o kwotach zafakturowanych klientom. Narzędzie do wyszukiwania może być stosowane do dostosowania tej analizy do konkretnych twoich potrzeb." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant @@ -3986,12 +3986,12 @@ msgstr "Raport księgi głównej" #. 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 "Generuj zapis dla podatku według metody kasowej gdy następuje uzgodnienie zapisów." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "" +msgstr "Uzyskaj dynamiczne raporty księgowe" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4003,28 +4003,28 @@ msgstr "Rozpocznij" msgid "" "Get your bank statements from you bank and import them through plaid.com.\n" "-that installs the module account_plaid." -msgstr "" +msgstr "Zdobądź wyciągi bankowe od swojego banku i importuj je przez plaid.com.\n-spowoduje to zainstalowanie modułu 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 "Zdobądź wyciągi bankowe od swojego banku i importuj je w Odoo w formacie .OFX.\nSpowoduje to zainstalowanie modułu 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 "Zdobądź wyciągi bankowe od swojego banku i importuj je w Odoo w formacie .QIF.\nSpowoduje to zainstalowanie modułu account_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 "Zdobądź wyciągi bankowe od swojego banku i importuj je przez yodlee.com.\n- spowoduje to zainstalowanie modułu account_yodlee." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_sequence @@ -4045,7 +4045,7 @@ msgstr "Określa kolejność wyświetlania podatków w listach" #. 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 "Przypisuje kolejność sekwencji podczas wyświetlania listy warunków płatności." #. module: account #. openerp-web @@ -4093,7 +4093,7 @@ msgstr "Grupuj pozycje faktur" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" -msgstr "" +msgstr "Grupa podatków" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company @@ -4195,7 +4195,7 @@ msgstr "ID" #: code:addons/account/models/chart_template.py:155 #, python-format msgid "INV" -msgstr "" +msgstr "FV" #. module: account #: code:addons/account/models/account_bank_statement.py:394 @@ -4232,7 +4232,7 @@ msgstr "" msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." -msgstr "" +msgstr "Jeśli ustawione, podatki które będą wyliczone po tym bedą wyliczone na podstawie ceny brutto." #. module: account #: model:ir.model.fields,help:account.field_account_tax_analytic @@ -4240,7 +4240,7 @@ 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 "Jeśli ustawione, kwota wyliczona dla podatku będzie przypisana do tego samego konta analitycznego co pozycja faktury (jeśli posiada przypisanie)" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_active @@ -4261,21 +4261,21 @@ msgstr "Jeśli ta opcja jest zaznaczona, to system będzie próbował grupować 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 "Jeśli zaznaczysz tą opcję, będziesz miał możliwość rejestrowania płatności używając SEPA.\n-Spowoduje to zainstalowanie modułu account_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 "Jeśli nie zaznaczysz tej opcji, będziesz mieć możliwość fakturowania i rejestrowania płatności,\nale nie prowadzenia księgowości (pozycje dziennika, plan kont, ...)" #. 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 "Jeśli masz mniej niż 200 kontaktów, zalecamy \nich ręczne utworzenie." #. module: account #: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method @@ -4307,7 +4307,7 @@ 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 "Jeśli wybrałeś datę, to pole pozwoli ci dodać wiersz do wyświetlenia kwoty Winien/Ma/Saldo która wynika z ustawionych przez ciebie filtrów." #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -4339,7 +4339,7 @@ msgstr "Jeśli stosujesz warunki zapłaty, to termin płatności zostanie oblicz #: 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 "Jeśli chcesz wysyłać klientowi raporty z Odoo, musisz:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4348,12 +4348,12 @@ 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 "Jeśli chcesz wysyłać klientom raporty\n z Odoo, musisz najpierw zarejestrować wszystkie niezapłacone transakcje\n na koncie zobowiązań lub należności. Będą to faktury\nktóre nie zostały zapłacone lub płatność ich nie została uzgodniona." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "If you want to do it yourself:" -msgstr "" +msgstr "Jeśli chcesz to zrobić własnoręcznie:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4371,24 +4371,24 @@ msgstr "Płatność natychmiastowa" #. 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 "Importuj pliki .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 "Importuj w formacie .ofx" #. 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 "Importuj używając przycisku \"Import\" w lewym górnym rogu" #. 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 "Importuj wyciągi bankowe za pomocą formatów pliku (QIF, OFX, CODA or CSV)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4401,7 +4401,7 @@ msgstr "w Odoo," msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." -msgstr "" +msgstr "W celu usunięcia pozycji wyciągu bankowego, musisz go najpierw anulować aby usunąć powiązane pozycje dziennika." #. module: account #: code:addons/account/models/account_bank_statement.py:198 @@ -4417,19 +4417,19 @@ msgstr "Aby usunąć wyciąg, musisz najpierw go anulować, aby usunąć zapisy. msgid "" "In order to pay multiple invoices at once, they must belong to the same " "partner." -msgstr "" +msgstr "Aby płacić za kilka faktur naraz, muszą one należeć do tego samego partnera." #. 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 "Aby płacić za kilka faktur naraz, muszą być w tej samej walucie." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" -msgstr "" +msgstr "W twoim poprzednim programie księgowym, wydrukuj zestawienie obrotów i sald" #. module: account #: selection:account.payment.method,payment_type:0 @@ -4444,7 +4444,7 @@ msgstr "Włącz salda początkowe" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_analytic msgid "Include in Analytic Cost" -msgstr "" +msgstr "Uwzględnij w koszcie analitycznym" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_price_include @@ -4493,7 +4493,7 @@ msgstr "Uzupełnienie informacji" #: 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 "Konto wejścia dla wyceny zapasów" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4509,7 +4509,7 @@ msgstr "Instaluj więcej szablonów planu kont" #: 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 "Konto transferu pomiędzy bankami" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id @@ -4520,7 +4520,7 @@ msgstr "" msgid "" "Intermediary account used when moving money from a liquidity account to " "another" -msgstr "" +msgstr "Konto pośredniczące w transferze pieniędzy z konta o typie \"liquidity\" na inne konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration @@ -4548,7 +4548,7 @@ msgstr "Notatki wewnętrzne ..." #: code:addons/account/models/partner.py:44 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." -msgstr "" +msgstr "Niepoprawny zakres do kompresji, skonfiguruj go poprawnie." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4681,12 +4681,12 @@ msgstr "Faktury" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095 #, python-format msgid "Invoices & Payments Matching" -msgstr "" +msgstr "Kojarzenie faktur i płatności" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices & Refunds" -msgstr "" +msgstr "Faktury & Korekty" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -4707,7 +4707,7 @@ msgstr "Statystyka faktur" #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Invoices owed to you" -msgstr "" +msgstr "Faktury ci należne" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4722,7 +4722,7 @@ msgstr "Fakturowanie" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Invoicing & Payments" -msgstr "" +msgstr "Fakturowanie i płatności" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower @@ -4759,7 +4759,7 @@ msgstr "To oznacza, że faktura została wysłana." #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." -msgstr "" +msgstr "Określenie konta oraz dziennika jes wymagane aby utworzyć odpis." #. module: account #. openerp-web @@ -4776,14 +4776,14 @@ 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 "Powszechną praktyką jest zmiana oprogramowania księgowego\nna koniec roku obrotowego. Pozwala to na import mniejszej\nilości danych i sald. Jeśli planujesz to zrobić,\nzalecamy rozpoczęcie używania Odoo do fakturowania i płatności\nteraz, a później przeniesienie innych transakcji księgowych." #. 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 "Zaleca się aby nie usuwać żadnych kont, nawet jeśli nie są istotne. Po prostu dezaktywuj je." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4867,7 +4867,7 @@ msgstr "Pozycja zapisu dziennika" #: 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 "Znacznik pozycji dziennika" #. module: account #: code:addons/account/models/account_bank_statement.py:259 @@ -4946,7 +4946,7 @@ msgstr "Czerwiec" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard msgid "Kanban dashboard" -msgstr "" +msgstr "Tablica Kanban" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph @@ -4956,7 +4956,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" -msgstr "" +msgstr "Pozostaw puste = bez kontroli" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice @@ -4985,7 +4985,7 @@ msgstr "Etykieta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" -msgstr "" +msgstr "Znacznik na fakturach" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post @@ -5194,7 +5194,7 @@ 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 "Ostatni raz kiedy kojarzenie faktur i płatności było przeprowadzane dla tego partnera. Jest ustawione gdy nie ma przynamniej jednego nieuzgodnionego zapisu Wn i Ma albo jeśli klikniesz przycisk \"Gotowe\"." #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked @@ -5202,13 +5202,13 @@ 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 "Ostatni raz kiedy kojarzenie faktur i płatności było przeprowadzane dla tego konta. Jeśli ustawione gdy nie ma przynamniej jednego nieuzgodnionego zapisu Wn i Ma albo jeśli klikniesz przycisk \"Gotowe\"." #. 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 "Data ostatniego uzgadniania faktur i płatności" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5233,12 +5233,12 @@ msgstr "Minus wydatki" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Non-Current Liabilities" -msgstr "" +msgstr "Minus zobowiązania długoterminowe" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Payable Accounts" -msgstr "" +msgstr "Minus konta zobowiązań" #. module: account #: code:addons/account/models/account_invoice.py:138 @@ -5288,12 +5288,12 @@ msgstr "Data zamknięcia" #: 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 "Data blokady dla nie-księgowych" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Lock Entries" -msgstr "" +msgstr "Blokuj zapisy" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5348,14 +5348,14 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." -msgstr "" +msgstr "Zarządzaj wydatkami na pracowników, od kodowania do płatności i raportów." #. 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 "Zarządzaj różnymi środkami trwałymi, takimi jak budynki, maszyny, samochody itp. i obliczaj ich amortyzację na bieżąco." #. module: account #: model:ir.ui.menu,name:account.account_management_menu @@ -5382,7 +5382,7 @@ msgstr "Ręczne podatki faktur" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" -msgstr "" +msgstr "Wprowadź ręcznie swoje transakcje używając" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5415,7 +5415,7 @@ 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 "Sposób płatności lub otrzymywania środków pieniężnych. Moduły Odoo oferują różne ułatwienia w zakresie zarządzania płatnościami, ale zawsze możesz użyć \"Ręcznej\" metody płatności w celu zarządzania nimi bez względu na oprogramowanie." #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -5423,7 +5423,7 @@ 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 "Sposób płatności lub wysyłania środków pieniężnych. Moduły Odoo oferują różne ułatwienia w zakresie zarządzania płatnościami, ale zawsze możesz użyć \"Ręcznej\" metody płatności w celu zarządzania nimi bez względu na oprogramowanie." #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication @@ -5431,14 +5431,14 @@ 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 "Notatka" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" -msgstr "" +msgstr "Notatka:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids @@ -5450,7 +5450,7 @@ msgstr "Wiadomości" #: 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 "Historia wiadomości i komunikatów" #. module: account #: selection:account.journal,type:0 @@ -5464,19 +5464,19 @@ msgstr "Różne" #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" -msgstr "" +msgstr "Różne operacje" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:81 #, python-format msgid "Modify presets" -msgstr "" +msgstr "Modyfikuj wcześniejsze ustawienia" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Zmień: utwórz korektę, uzgodnij i utwórz nowy projekt faktury" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -5574,7 +5574,7 @@ msgstr "Nazwa:" #: 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 "Pozycje podatkowe netto" #. module: account #: selection:account.bank.statement,state:0 @@ -5602,14 +5602,14 @@ msgstr "Nowe transakcje" #: code:addons/account/models/account_move.py:1004 #, python-format msgid "New expected payment date: " -msgstr "" +msgstr "Nowa przewidywana data płatności:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:80 #, python-format msgid "New preset" -msgstr "" +msgstr "Nowy stan początkowy" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5630,19 +5630,19 @@ msgstr "Bez windykacji" #: code:addons/account/models/account_invoice.py:925 #, python-format msgid "No appropriate payment method enabled on journal %s" -msgstr "" +msgstr "Nie ma odpowiedniej metody płatnośći w dzienniku %s" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Brak szczegółów" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:123 #, python-format msgid "No result matching '" -msgstr "" +msgstr "Brak pasujących wyników'" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date @@ -5650,28 +5650,28 @@ 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 "Żaden użyktownik, włącznie z księgowym, nie może edytować kont przed tą datą włącznie a nią. Użyj tego na przykład do zamykania roku podatkowego." #. 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 "Liczba cyfr stosowana do numeru konta" #. 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 "Ilość cyfr do użycia na kod konta" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "" +msgstr "Aktywa trwałe" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "" +msgstr "Zobowiązania długoterminowe" #. module: account #: selection:account.tax,type_tax_use:0 @@ -5682,7 +5682,7 @@ msgstr "Brak" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Zwykły tekst" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -5725,12 +5725,12 @@ msgstr "Listopad" #: 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 "Numer" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "Numer (zapisu)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter @@ -5741,7 +5741,7 @@ msgstr "Liczba akcji" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" -msgstr "" +msgstr "Liczba monet/banknotów" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days @@ -5780,21 +5780,21 @@ msgstr "Październik" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Odoo Accounting has many free extra-features:" -msgstr "" +msgstr "Księgowość Odoo posiada wiele darmowych dodatkowych funkcji:" #. 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 pozwala na uzgodnienie pozycji wyciągu bankowego bezpośrednio z\npowiązaną fakturą(fakturami) sprzedaży lub zakupu." #. 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 pozwala na uzgodnienie pozycji wyciągu bankowego bezpośrednio z\npowiązanymi fakturami sprzedaży lub zakupu." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -5803,14 +5803,14 @@ 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 automatycznie tworzy zapis księgowy dla dokumentu\nksiegowego: faktury, korekty, zapłaty dla dostawcy, wyciągu bankowego\nitp. Więc powinieneś rejestrować zapisy dziennika ręcznie wyłącznie/głównie dla pozostałych operacji." #. 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 może zarządzać wieloma firmami, ale sugerujemy konfigurację wszystkich ustawień dla pierwszej zanim zaczniesz konfigurować kolejne." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5834,7 +5834,7 @@ 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 "Elekroniczne fakturowanie Odoo pozwala ułatwić i przyspieszyć\notrzymywanie płatności od klientów. Twój klient otrzymuje\nfakturę mailem i może zapłacić przez internet i/lub importować \ndo własnego systemu." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -5843,14 +5843,14 @@ 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 "Kiedy projekt faktury zostanie zatwierdzony, to nie\nbędziesz mógł go modyfikować. Faktura otrzyma\nunikalny numer i zostanie utworzony zapis\nksięgowy." #. 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 "Jeśli utworzysz plan kont, będziesz musiał zaktualizować salda kont." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5858,29 +5858,29 @@ 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 "Jeśli wprowadzisz konta księgowe, będziesz mieć\ndo dostęp do wyciągów bankowych przez tablicę księgowości.\nDostępne metody synchronizacji są następujące." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Once your company information is correct, you should" -msgstr "" +msgstr "Gdy informacja o firmie jest poprawna, powinieneś" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "One bank statement for each bank account you hold." -msgstr "" +msgstr "Jedno konto bankowe dla każdego rodzaju wyciągu bankowego jaki posiadasz." #. 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 "Tylko jeden szablon planu kont jest dostępny" #. 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 "Tylko projekt płatności może być zaksięgowany. Próbuje zapisać płatność w stanie %s." #. module: account #: code:addons/account/models/chart_template.py:699 @@ -5902,7 +5902,7 @@ 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 "Tylko użytkownicy posiadający rolę \"Księgowych\" mogą edytować konta przez tą datą i włącznie z nią. Użyj tego na przykład do zamknięcia okresu i otwarcia roku obrotowego." #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -5919,7 +5919,7 @@ msgstr "Otwórz płatność" #. module: account #: model:ir.actions.client,name:account.action_client_account_menu msgid "Open account dashboard menu" -msgstr "" +msgstr "Otwórz menu tablicy księgowości" #. module: account #. openerp-web @@ -5933,22 +5933,22 @@ msgstr "Bilans otwarcia" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number msgid "Opening Unit Numbers" -msgstr "" +msgstr "Liczba jednostek początkowych" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Operation Templates" -msgstr "" +msgstr "Szablony operacji" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" -msgstr "" +msgstr "Tworzenie opcjonalne" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Optional Information" -msgstr "" +msgstr "Informacje dodatkowe" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_ids @@ -5956,7 +5956,7 @@ 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 "Dodatkowe znaczniki, które możesz chcieć przypisać do raportowania klientów" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option @@ -5967,12 +5967,12 @@ msgstr "Opcje" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" -msgstr "" +msgstr "Twórca płatności" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id msgid "Originator tax" -msgstr "" +msgstr "Twórca podatku" #. module: account #: model:account.account.type,name:account.data_account_type_other_income @@ -5995,24 +5995,24 @@ msgstr "Inne konta" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" -msgstr "" +msgstr "Wychodzące" #. 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 "Konto wyjścia dla wyceny zapasów" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" -msgstr "" +msgstr "Nieuregulowane transakcje" #. module: account #: code:addons/account/models/account_invoice.py:108 #, python-format msgid "Outstanding credits" -msgstr "" +msgstr "Nieuregulowane zobowiązania" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget @@ -6023,12 +6023,12 @@ msgstr "" #: code:addons/account/models/account_invoice.py:111 #, python-format msgid "Outstanding debits" -msgstr "" +msgstr "Nieuregulowane należności" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "" +msgstr "Przeterminowane" #. module: account #: model:ir.ui.view,arch_db:account.view_company_inherit_form @@ -6044,12 +6044,12 @@ msgstr "Komunikat przeterminowanych płatności" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "" +msgstr "Przeterminowane faktury, termin spłaty minął" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" -msgstr "" +msgstr "Raporty PDF" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -6075,7 +6075,7 @@ msgstr "Zapłacone faktury" #: code:addons/account/static/src/xml/account_payment.xml:28 #, python-format msgid "Paid on" -msgstr "" +msgstr "Zapłacono za" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled @@ -6090,7 +6090,7 @@ msgstr "Nadrzędny" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id msgid "Parent Chart Template" -msgstr "" +msgstr "Szablon planu nadrzędnego" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search @@ -6126,29 +6126,29 @@ msgstr "Uzgodnienie częściowe" #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "" +msgstr "Kontrahent" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id msgid "Partner Company" -msgstr "" +msgstr "Firma partnerska" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_ref msgid "Partner Reference" -msgstr "" +msgstr "Odnośnik kontrahenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name msgid "Partner name" -msgstr "" +msgstr "Nazwa kontrahenta" #. 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 "Typ kontrahenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection @@ -6165,7 +6165,7 @@ msgstr "Partnerzy" #: code:addons/account/models/account_journal_dashboard.py:96 #, python-format msgid "Past" -msgstr "" +msgstr "Przeszłość" #. module: account #: model:account.account.type,name:account.data_account_type_payable @@ -6254,7 +6254,7 @@ msgstr "Warunki płatności" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Pozycja warunków płatności" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -6286,7 +6286,7 @@ msgstr "Odnośnik płatności" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Objaśnienie warunków płatności dla klienta..." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days @@ -6316,7 +6316,7 @@ msgstr "Warunki płatności: płatność natychmiastowa" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "" +msgstr "Płatność, która utworzyła ten zapis" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type @@ -6348,7 +6348,7 @@ msgstr "Łączenie płatności" 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 "Płatności są wykorzystywane do rejestracji ruchów płynności (wysyłanie, otrzymywanie lub transfer pieniędzy).\nMożesz przetwarzać te płatności na swoje własne sposoby lub używając zainstalowanych funkcji." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6363,12 +6363,12 @@ msgstr "Widget płatności" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_paypal_account msgid "Paypal Account" -msgstr "" +msgstr "Konto Paypal" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account msgid "Paypal account" -msgstr "" +msgstr "Konto paypal" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_paypal_account @@ -6376,12 +6376,12 @@ 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 "Konto paypal (adres email) do otrzymywania płatności online (kartami kredytowymi, itp). Jeśli ustawisz konto paypal, to klient będzie mógł zapłacić za fakturę lub wpłacić przedpłatę przyciskiem \"Płać przez PayPal\" automatycznymi mailami lub w portalu Odoo." #. module: account #: model:ir.model.fields,help:account.field_res_company_paypal_account msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "Użytkownik Paypal (zwykle email) do otrzymywania płatności online." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -6402,29 +6402,29 @@ msgstr "" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" -msgstr "" +msgstr "Procent ceny" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" -msgstr "" +msgstr "Procent ceny brutto" #. module: account #: selection:account.operation.template,second_amount_type:0 msgid "Percentage of amount" -msgstr "" +msgstr "Procent kwoty" #. module: account #: selection:account.operation.template,amount_type:0 msgid "Percentage of balance" -msgstr "" +msgstr "Procent salda" #. 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 "Oprocentowanie w pozycji warunków płatności musi być pomiędzy 0 a 100" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6450,13 +6450,13 @@ msgstr "Planista" #: 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 "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu bankowym" #. 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 "Sprawdź, czy pole \"Konto przelewu\" jest ustawione w ustawieniach firmy." #. module: account #: code:addons/account/models/account_invoice.py:662 @@ -6474,7 +6474,7 @@ msgstr "Zdefiniuj numerację dla dziennika." #: code:addons/account/models/account_invoice.py:660 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Zdefiniuj numerację dziennika dla tej faktury." #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -6494,7 +6494,7 @@ msgstr "Plus zysk netto" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" -msgstr "" +msgstr "Plus aktywa trwałe" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -6565,7 +6565,7 @@ msgstr "Przedpłaty" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Zachowaj znak salda" #. module: account #: model:ir.model,name:account.model_account_operation_template @@ -6755,7 +6755,7 @@ msgstr "Ilość" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id msgid "Rate Difference Journal" -msgstr "" +msgstr "Dziennik odchyleń od cen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description @@ -6799,7 +6799,7 @@ msgstr "Konta należności i zobowiązań" #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" -msgstr "" +msgstr "Przyjmij pieniądze" #. module: account #. openerp-web @@ -6835,7 +6835,7 @@ msgstr "Odpisy uzgodnień" #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Uzgodnij wyciąg bankowy demo" #. module: account #: selection:account.payment,state:0 @@ -6877,17 +6877,17 @@ msgstr "Uzgadnianie" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "" +msgstr "Uzgadnianie zapisów dziennika" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Record Manually" -msgstr "" +msgstr "Wprowadź ręcznie" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "" +msgstr "Wprowadzanie faktur" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -6921,14 +6921,14 @@ msgstr "Numer odnośnika" #: 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 "Oznaczenie dokumentu, z którego utworzono tę fakturę." #. 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 "Odnośnik dokumentu użytego do wykonania tej płątności. np. numer czeku, numer pliku itp." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name @@ -6972,7 +6972,7 @@ msgstr "Metoda korekty" msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "Podstawa zwrotu dla tego typu. Nie możesz zmieniać ani anulować jeśli faktura została uzgodniona" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6998,21 +6998,21 @@ msgstr "Rejestruj płatności" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register payments on multiple invoices" -msgstr "" +msgstr "Rejestruj płatności za kilka faktur" #. 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 "Rejestracja nieuregulowanych faktur i płatności może być wielkim przedsięwzięciem, ale możesz zacząć używać Odoo bez tego za pomocą:" #. 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 "Rejestrowanie płatności związanych z nieuregulowanymi fakturami osobno na innym koncie (np. Konto należności 2014)" #. module: account #: selection:account.account.type,type:0 @@ -7022,22 +7022,22 @@ msgstr "Normalny" #. 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 "Pozostała kwota do zapłaty w walucie firmy." #. 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 "Pozostała kwota zapłaty w walucie faktury." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual msgid "Remaining amount due." -msgstr "" +msgstr "Pozostała kwota do zapłaty." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id msgid "Replacement Tax" -msgstr "" +msgstr "Podatek docelowy" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form @@ -7091,12 +7091,12 @@ msgstr "Pozostało" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual msgid "Residual Amount" -msgstr "" +msgstr "Kwota pozostała" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency msgid "Residual Amount in Currency" -msgstr "" +msgstr "Pozostała kwota w walucie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id @@ -7130,37 +7130,37 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Fiscal Positions" -msgstr "" +msgstr "Przeglądaj obszary podatkowe" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Terms" -msgstr "" +msgstr "Przeglądaj warunki" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review existing Taxes" -msgstr "" +msgstr "Przeglądaj istniejące podatki" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the Chart of Accounts" -msgstr "" +msgstr "Przeglądaj plan kont" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the list of available currencies (from the" -msgstr "" +msgstr "Przeglądaj listę dostąpnych walut (z" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Zaokrąglaj do całości" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Zaokraglaj w pozycjach" #. module: account #: selection:account.journal,type:0 @@ -7231,7 +7231,7 @@ msgstr "Szukaj pozycji wyciągów bankowych" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Przeszukaj szablon planu kont" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7256,7 +7256,7 @@ msgstr "Szukaj operacji" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "" +msgstr "Przeszukaj szablony kont" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -7271,7 +7271,7 @@ msgid "" "customer or vendor payments. Select 'General' for miscellaneous operations " "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." -msgstr "" +msgstr "Wybierz Sprzedaż dla dziennika faktur sprzedaży. Wybierz Zakup dla dziennika faktur zakupu. Wybierz Bank dla dzienników związanych z płatnościami. Wybierz Ogólne dla pozostałych operacji. Wybierz Sytuacja otwarcia/zamknięcia dla zapisów wygenerowanych dla nowego roku obrotowego." #. module: account #. openerp-web @@ -7285,12 +7285,12 @@ msgstr "Wybierz partnera" #: code:addons/account/static/src/xml/account_reconciliation.xml:234 #, python-format msgid "Select a partner or choose a counterpart" -msgstr "" +msgstr "Wybierz kontrahenta lub odpowienik" #. 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 "Wybierz tutaj rodzaj ceny powiązany z tym warunkiem płatności." #. module: account #: code:addons/account/wizard/account_invoice_state.py:42 @@ -7298,7 +7298,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" +msgstr "Faktura(y) nie może być anulowana ponieważ jest już w stanie 'Anulowano' lub 'Wykonano'." #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 @@ -7306,7 +7306,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" +msgstr "Wybrana faktura(y) nie może być potwierdzona ponieważ nie jest w stanie 'Projekt' lub 'Pro-Forma'." #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -7326,7 +7326,7 @@ msgstr "Wyślij mailem" msgid "" "Sending customer statements (outstanding invoices) manually during the " "transition period" -msgstr "" +msgstr "Wysyłanie raportów dla klienta (nieuregulowane faktury) ręcznie w ciągu okresu transakcji." #. module: account #: selection:account.payment,state:0 @@ -7359,12 +7359,12 @@ msgstr "Numeracja" #: 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 "Zmień stan z aktywnego na nieaktywny aby ukryć podatek bez usuwania go." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Set the default Sales and Purchase taxes" -msgstr "" +msgstr "Ustaw domyślne podatki należny i naliczony" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible @@ -7373,7 +7373,7 @@ 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 "Ustaw to na nieaktywne, jeśli nie chcesz, aby ten szablon był stosowany w kreatorach generujących Plan kont z szablonów. To jest przydatne jeśli chcesz generować konta z tego szablonu tylko gdy stosujesz szablon podrzędny." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -7389,7 +7389,7 @@ msgstr "Ustawienia" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" -msgstr "" +msgstr "Krótki kod" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_tree @@ -7411,7 +7411,7 @@ msgstr "Pokaż w stopce faktur" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" -msgstr "" +msgstr "Pokaż dziennik na tablicy" #. module: account #. openerp-web @@ -7423,14 +7423,14 @@ msgstr "Pokaż więcej...(" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_sign msgid "Sign on Reports" -msgstr "" +msgstr "Znak w raportach" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Simplify your cash, checks, or credit cards deposits with an integrated " "batch payment function." -msgstr "" +msgstr "Uprość swoje wpłaty pieniężne, czekowe, oraz za pomoca karty grupą funkcji płatności." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -7480,7 +7480,7 @@ msgstr "Wyciąg" #: code:addons/account/models/account_bank_statement.py:250 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Wyciąg %s jest potwierdzony, utworzono zapisy księgowe." #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form @@ -7508,7 +7508,7 @@ msgstr "Stany" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count msgid "States count" -msgstr "" +msgstr "Stany wynoszą" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_state @@ -7559,7 +7559,7 @@ msgstr "Wybierz pieniądze" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "Zajmuje średnio mniej niż 5 sekund aby uzgodnić transakcję." #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move @@ -7608,7 +7608,7 @@ msgstr "Konto korekt podatku" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" -msgstr "" +msgstr "Zastosowanie podatku" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method @@ -7695,12 +7695,12 @@ msgstr "Nazwy podatków nie mogą się powtarzać !" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id msgid "Tax on Product" -msgstr "" +msgstr "Podatek na produkcie" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id msgid "Tax to Apply" -msgstr "" +msgstr "Podatek do zatwierdzenia" #. module: account #: selection:account.account.tag,applicability:0 @@ -7743,14 +7743,14 @@ msgstr "Podatki stosowane w sprzedaży" msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" -msgstr "" +msgstr "Pole techniczne zawierające zapisy Winien - Ma w celu utworzenia sensownego wykresu z raportów" #. 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 "Pole techniczne zawierające zapisy Winien_metoda_kasowa - Ma_metoda_kasowa w celu utworzenia sensownego wykresu z raportów" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_name @@ -7758,7 +7758,7 @@ 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 "Pole techniczne zawierające numer nadany fakturze automatycznie podczas jej zatwierdzania, który zostaje przechowany żeby nadać go ponownie gdy faktura będzie anulowana, ustawiona na projekt i powtórnie zatwierdzona." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only @@ -7769,17 +7769,17 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type msgid "Technical field used for usability purposes" -msgstr "" +msgstr "Pole techniczne wykorzystywane do celów użytkowych" #. module: account #: model:ir.model.fields,help:account.field_account_payment_has_invoices msgid "Technical field used for usablity purposes" -msgstr "" +msgstr "Pole techniczne wykorzystywane do celów użytkowych" #. module: account #: model:ir.model.fields,help:account.field_account_move_matched_percentage msgid "Technical field used in cash basis method" -msgstr "" +msgstr "Pole techniczne wykorzystywane w metodzie kasowej" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code @@ -7787,7 +7787,7 @@ 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 "Pole techniczne wykorzystywane do przystosowania interfejsu do wybranego typu płatności." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method @@ -7796,7 +7796,7 @@ msgstr "" msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" -msgstr "" +msgstr "Pole technicze wykorzystywane do ukrycia metody płatności jeśli wybrany dziennik posiada tylko jedną, która jest \"ręczna'" #. module: account #: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id @@ -7805,7 +7805,7 @@ 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 "Pole techniczne wykorzystywane do śledzenia źródła utworzonych zapisów księgowych na wypadek zmian kursu wymiany waluty. Niezbędne w przypadku anulowania źródła: zaksięguje odwrotny zapis w celu usunięcia również tej części." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id @@ -7815,17 +7815,17 @@ msgstr "Szablon" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Szablon mapowania fiskalnego konta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Szablon obszaru podatkowego" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Szablon dla obszaru podatkowego" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id @@ -7850,7 +7850,7 @@ msgstr "Szablony podatków" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "" +msgstr "Typ terminu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids @@ -7861,19 +7861,19 @@ msgstr "Warunki" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "" +msgstr "Terminy & Warunki" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." -msgstr "" +msgstr "Regulamin..." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "That's on average" -msgstr "" +msgstr "To daje średnio" #. module: account #: model:ir.model.fields,help:account.field_account_account_internal_type @@ -7882,14 +7882,14 @@ 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 "'Typ wewnętrzny' jest wykorzystywany do funkcjonalności dostępnych dla różnych typów kont: typ płynność jest dla kont kasy i banku, zobowiązań/należności jest dla kont dostawców/klientów." #. 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 "Księgowy na pełny dostęp do księgowości,\ndodatkowo ma dostęp do różnych operacji takich jak wynagrodzenia i zarządzanie aktywami." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7902,12 +7902,12 @@ msgstr "" #: code:addons/account/models/account_move.py:780 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" -msgstr "" +msgstr "Konto %s (%s) nie jest zaznaczone jaki konto rozrachunkowe !" #. 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 "Dziennik księgowy powiązany z tym kontem bankowym." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency @@ -7915,14 +7915,14 @@ msgstr "" msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." -msgstr "" +msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "Kwota wyrażona w walucie konta, jeśli waluta inna niż firmowa." #. module: account #: code:addons/account/models/account_move.py:387 @@ -7930,7 +7930,7 @@ msgstr "" msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." -msgstr "" +msgstr "Kwota wyrażona w drugiej walucie musi być dodatnia, jeśli konto jest obciążone, i ujemna, gdy konto jest uznane." #. module: account #: code:addons/account/models/account.py:524 @@ -7938,14 +7938,14 @@ msgstr "" msgid "" "The application scope of taxes in a group must be either the same as the " "group or \"None\"." -msgstr "" +msgstr "Zastosowanie zakresu podatków w grupie musi być albo takie samo jak grupa lub żadne." #. 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 "Konto bankowe dziennika Bank musi należeć do tej samej firmy (%s)." #. module: account #: code:addons/account/models/account_bank_statement.py:786 @@ -7961,12 +7961,12 @@ msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych" #. 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 "Szablon planu dla firmy (jeśli istnieje)" #. 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 "Saldo końcowe jest inne od wyliczonego!" #. module: account #: sql_constraint:account.journal:0 @@ -7982,19 +7982,19 @@ msgstr "Kod konta nie może się powtarzać w ramach firmy !" #: 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 "" +msgstr "Podmiot gospodarczy, który będzie używany we wpisach do dziennika dla tej faktury" #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id msgid "The currency used to enter statement" -msgstr "" +msgstr "Waluta zastosowana do wprowadzenia wyciągu" #. 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 "Dyskusja z twoim klientem jest automatycznie wyświetlona na dole każdej faktury." #. module: account #: code:addons/account/models/account_bank_statement.py:182 @@ -8002,54 +8002,54 @@ msgstr "" msgid "" "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" -msgstr "" +msgstr "Bilans wyciągu jest niepoprawny !\nSpodziewany bilans (%s) jest inny od wyliczonego. (%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 "Pierwszym krokiem jest uzupełnienie imformacji o firmie. Są one najczęściej wykorzystywane do fakturowania." #. 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 "" +msgstr "Obszar podatkowy ustala podatki i konta stosowane do tego partnera." #. 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 "Posiadaczem konta bankowego dziennika musi być firma (%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 "" +msgstr "Konto dochodów i wydatków związane z wybranym produktem." #. 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 "Dziennik %s nie posiada numeracji, ustal ją." #. 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 "Zapisy księgowwe dla tego dziennika będą nazwane wykorzystując ten prefiks." #. 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 "Ostatnią wyliczaną pozycją powinno być \"Saldo\" aby upewnić się, że cała kwota została przydzielona." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." -msgstr "" +msgstr "Zapis dla tej pozycji." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8057,37 +8057,37 @@ 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 "Opcja wielowalutowości pozwala na wysyłanie i otrzymywanie faktur\nw różnych walutach, utwórz zagraniczne konta bankowe\ni generuj raporty z twojej działalności zagranicznej." #. 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 "Nazwa, która będzie wykorzystana w pozycjach zapisu." #. 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 "Ewnetualna druga waluta jeśli ten zapis jest wielowalutowy." #. 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 "Nieobowiązkowa ilość dotycząca tego zapisu. Np. ilość sprzedanych produktów. Ilość nie jest formalnie wymagana, ale może być bardzo wygodna w raportach." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id msgid "The partner account used for this invoice." -msgstr "" +msgstr "Konto kontrahenta stosowane dla tej faktury." #. 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 "Kontrahent posiada co najmniej jedną nieuzgodnioną pozycję Winien i Ma od ostatniego przeprowadzenia kojarzenia faktur i płatności." #. module: account #: code:addons/account/models/account_move.py:782 @@ -8095,31 +8095,31 @@ msgstr "" msgid "" "The partner has to be the same on all lines for receivable and payable " "accounts!" -msgstr "" +msgstr "Kontrahent musi być ten sam dla wszystkich pozycji kont należności i zobowiązań." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." -msgstr "" +msgstr "Nr faktury u partnera" #. 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 "Płasność nie może zostać przeprowadzenia, ponieważ faktura nie posiada statusu 'Otwarta'!" #. 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 "Pozostała kwota pozycji zapisu wyrażona w walucie (prawdopodobnie innej niż waluta firmy)." #. 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 "Pozostała kwota pozycji zapisu wyrażona w walucie firmy." #. module: account #: code:addons/account/models/account_move.py:372 @@ -8128,7 +8128,7 @@ 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 "" +msgstr "Wybrane konto dla zapisu księgowego wymusza zastosowanie drugiej waluty. Powinieneś usunąć drugą walutę z konta lub wybrać wielowalutowy widok dla dziennika." #. module: account #: code:addons/account/models/account_invoice.py:1162 @@ -8136,7 +8136,7 @@ msgstr "" msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" +msgstr "Wybrana jednostka miary nie jest zgodna z jednostką w produkcie." #. module: account #: model:ir.model.fields,help:account.field_account_tax_sequence @@ -8144,13 +8144,13 @@ msgstr "" msgid "" "The sequence field is used to define order in which the tax lines are " "applied." -msgstr "" +msgstr "Pole numeracji jest stosowane do zdefiniowania kolejności, w której stosowane są pozycje podatkowe." #. module: account #: code:addons/account/models/account_payment.py:414 #, python-format msgid "The sequence of journal %s is deactivated." -msgstr "" +msgstr "Numeracja dziennika %s jest nieaktywna." #. module: account #: code:addons/account/models/account_bank_statement.py:170 @@ -8158,13 +8158,13 @@ msgstr "" msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." -msgstr "" +msgstr "Nie ma zdefiniowanego konta w dziennika %s dla %s związanego z różnicami w kasie." #. 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 "Nie ma żadnych pozycji dzinnika o statusie projekt do zaksięgowania." #. module: account #. openerp-web @@ -8172,26 +8172,26 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "There is nothing to reconcile." -msgstr "" +msgstr "Nie ma nic do uzgodnienia." #. 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 "Proszę, wszystko skończone!" #. 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 "Te typy definiuje się zależnie od kraju. Typ zawiera więcej informacji o koncie i jego specyfice." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "These users handle billing specifically." -msgstr "" +msgstr "Ci użytkownicy w szczególności wykorzystują fakturowanie." #. module: account #: code:addons/account/models/account_journal_dashboard.py:101 @@ -8209,52 +8209,52 @@ msgstr "W tym roku" msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product." -msgstr "" +msgstr "To konto będzie stosowane, zamiast domyślnego, do szacowania wydatków dla bieżącego produktu." #. 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 "To konto będzie stosowane, zamiast domyślnego, do szacowania sprzedaży dla bieżącego produktu." #. 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 "To konto będzie wykorzystywane dla faktur do szacowania wydatków." #. 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 "To konto będzie wykorzystywane dla faktur do szacowania sprzedaży." #. 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 "To konto będzie stosowane, zamiast domyślnego, jako konto zobowiązań dla tego kontrahenta" #. 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 "To konto będzie stosowane zamiast domyślnego jako konto należności dla bieżącego partnera" #. 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 "Zezwala księgowym na zarządzanie analitycznymi i krzyżowymi budżetami. Jeśli budżet główny i pozostałe budżety są zdefiniowane, menedżerowie projektu mogą ustawić planowane kwoty dla każdego konta analitycznego.\n-Zainstaluje moduł 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 "Zezwala na zautomatyzowanie listów za niezapłacone faktury, z wielopoziomowymi upomnieniami.\n-Zainstaluje moduł account_reports_followup." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit @@ -8404,19 +8404,19 @@ msgstr "Płatność jest zapisana, ale nie jest uzgodniona." msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" -msgstr "" +msgstr "Te warunki płatności będą stosowane zamiast domyślnych w zamówieniach zakupu i fakturach od dostawców." #. 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 "" +msgstr "Te warunki płatności będą stosowane zamiast domyślnych do zamówień sprzedaży i faktur dla klientów." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8427,7 +8427,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Ten podatek sprzedażowy będzie stosowany domyślnie dla nowych produktów." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id @@ -8490,7 +8490,7 @@ msgstr "" #: 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 "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8529,7 +8529,7 @@ msgstr "Suma Winien" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced msgid "Total Invoiced" -msgstr "" +msgstr "Ogólna wartość faktury" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit @@ -8545,7 +8545,7 @@ msgstr "Suma należności" #: 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 "" +msgstr "Suma pozostało" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total @@ -8569,7 +8569,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit msgid "Total amount this customer owes you." -msgstr "" +msgstr "Kwota, którą klient jest ci winien." #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit @@ -8579,7 +8579,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." -msgstr "" +msgstr "Suma pozycji dla transakcji." #. module: account #. openerp-web @@ -8631,7 +8631,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" -msgstr "" +msgstr "Przelewy" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 14c61db2ac2..63d18d854c3 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -12,8 +12,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-23 16:01+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-26 18:03+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" @@ -761,12 +761,12 @@ msgstr "Um diário é usado para registar as transacções de todos os dados \nc #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." -msgstr "" +msgstr "Lista de impostos e suas taxas" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and suppler payment terms." -msgstr "" +msgstr "Lista de termos de pagamentos de clientes e fornecedores" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -774,7 +774,7 @@ 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 "Um produto em Odoo é algo que você compra ou vende. Podem\nser bens, consumíveis ou serviços. Escolha como quer\ncriar os seus produtos:" #. module: account #: code:addons/account/models/account_move.py:685 @@ -844,7 +844,7 @@ msgstr "Relatório de Balancete de Antiguidade de Contas Experimental" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" -msgstr "" +msgstr "Saldos de Conta" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox @@ -1371,7 +1371,7 @@ msgstr "All manually created new journal entries are usually in the status 'Unpo msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." -msgstr "" +msgstr "Todos os lançamentos seleccionados serão validados e publicados. Isso significa que não será capaz de modificá-los depois." #. module: account #: code:addons/account/models/account_bank_statement.py:246 @@ -1681,7 +1681,7 @@ msgstr "Auto-detetar" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Automate Payments" -msgstr "" +msgstr "Pagamentos Automáticos" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -1792,7 +1792,7 @@ msgstr "Feeds Bancárias" #. 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 "Interface Banco - Sync os feeds do banco automaticamente" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids @@ -1848,7 +1848,7 @@ msgstr "Extratos bancários" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Bank Synchronization" -msgstr "" +msgstr "Sincronização do Banco" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons @@ -1935,7 +1935,7 @@ msgstr "Análise de Faturas" #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Bills to pay" -msgstr "" +msgstr "Faturas a Pagar" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance @@ -2380,7 +2380,7 @@ msgstr "Clique para criar um novo registo de dinheiro." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "Click to create a reconciliation model." -msgstr "" +msgstr "Clique para criar um modelo de reconciliação." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -3281,7 +3281,7 @@ msgstr "Custos Diretos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" -msgstr "" +msgstr "Conexão directa ao seu Banco" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -3545,7 +3545,7 @@ msgstr "Permitir 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 "Permitir gestão de avisos de pagamentos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3991,7 +3991,7 @@ msgstr "Gerar movimento de impostos base de dinheiro quando se reconcilia movime #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "" +msgstr "Mapas da contabilidade dinâmicos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4371,7 +4371,7 @@ 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 ficheiros .qif " #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx @@ -4722,7 +4722,7 @@ msgstr "Faturação" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Invoicing & Payments" -msgstr "" +msgstr "Faturação e Pagamentos" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower @@ -5348,14 +5348,14 @@ msgstr "Gira o tempo & contratos relevantes ou assinaturas recorrentes de pr #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." -msgstr "" +msgstr "Gira os seus gastos com funcionários, desde códigos até pagamentos e relatórios." #. 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 "Gira os seus imóveis como prédios, máquinas, materiais, carros etc.. e calcule as suas amortizações ao longo do tempo " #. module: account #: model:ir.ui.menu,name:account.account_management_menu @@ -5366,7 +5366,7 @@ msgstr "Gestão" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Managing bank fees" -msgstr "" +msgstr "Gerir taxas do banco" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual @@ -6049,7 +6049,7 @@ msgstr "Facturas Vencidas, data de vencimento passou" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" -msgstr "" +msgstr "Relatórios PDF" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -6887,7 +6887,7 @@ msgstr "Tegisto Manual" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "" +msgstr "Registar faturas" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -7005,7 +7005,7 @@ msgstr "Registe pagamentos em várias faturas" msgid "" "Registering outstanding invoices and payments can be a huge undertaking, \n" " but you can start using Odoo without it by:" -msgstr "" +msgstr "Registar facturas e pagamentos pendentes pode dar um grande trabalho. Mas pode começar a usar o Odoo para reduzir o trabalho, através de:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7889,7 +7889,7 @@ msgstr "O 'Tipo Interno' é usado para funções disponíveis em diferentes tipo msgid "" "The Advisors have full access to the Accounting application, \n" " plus access to miscellaneous operations such as salary and asset management." -msgstr "" +msgstr "O gestor tem acesso total à aplicação mais as operações diversas como salário, activos físicos, ..." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8009,7 +8009,7 @@ msgstr "O saldo final está incorrecto!\nO balanço esperado (%s) é diferente d msgid "" "The first step is to set up your company information. This is mostly used " "for invoicing." -msgstr "" +msgstr "A primeira etapa é configurar informações da sua empresa. Esta informação\né, principalmente, para imprimir facturas, alguns relatórios e outros documentos." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id @@ -8057,7 +8057,7 @@ 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 "A opção multi-moeda permite-lhe enviar ou receber \numa factura em moedas diferentes, a definição de contas\nbancárias noutras moedas e correr relatórios em moeda\nestrangeira." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_name @@ -8106,7 +8106,7 @@ msgstr "A referência do parceiro desta factura." #: 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 existe uma factura neste pagamento que não está aberta!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency @@ -8164,7 +8164,7 @@ msgstr "Não há nenhuma conta definida no diário %s para %s envolvido numa dif #: 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 "Não há entradas no movimento contabilístico em estado de rascunho para publicar." #. module: account #. openerp-web @@ -8778,7 +8778,7 @@ msgstr "Use a contabilidade Anglo-Saxónica" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa msgid "Use SEPA payments" -msgstr "" +msgstr "Utilize pagamento sepa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id @@ -8793,14 +8793,14 @@ msgstr "Use a contabilidade anglo-saxónica" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "" +msgstr "Utilize deposite em série" #. 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 "Use em combinação com Contratos para calcular as receitas mensais para Contratos multi-mensais." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8974,7 +8974,7 @@ msgstr "Vista" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" -msgstr "" +msgstr "Ver bancos suportados" #. module: account #: code:addons/account/models/account_invoice.py:1096 @@ -9028,7 +9028,7 @@ msgstr "Bem-vindo" 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 "Ao convidar utilizadores, é preciso definir quais as permissões que vão ter. <br/> Isso é feito mediante a função atribuída a cada utilizador." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard @@ -9442,7 +9442,7 @@ msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" -msgstr "" +msgstr "activar esta funcionalidade" #. module: account #. openerp-web @@ -9625,7 +9625,7 @@ msgstr "fornecedores" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" -msgstr "" +msgstr "a lista de clientes" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -9647,7 +9647,7 @@ msgstr "para reconciliar" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." -msgstr "" +msgstr "para definir o saldo de cada conta" #. module: account #. openerp-web diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 8b65b3e6e12..561e1dc3167 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -4,13 +4,14 @@ # # Translators: # 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: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-19 10:58+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-31 02:44+0000\n" +"Last-Translator: Mateus Cerqueira Lopes <mateus1@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" @@ -1558,7 +1559,7 @@ 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 @@ -1806,7 +1807,7 @@ 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 @@ -1845,7 +1846,7 @@ 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 @@ -2129,7 +2130,7 @@ 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 @@ -4210,7 +4211,7 @@ 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 @@ -5733,7 +5734,7 @@ 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 "Número de ações" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number @@ -7071,7 +7072,7 @@ msgstr "" #. 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 diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index d580d4e9261..0728e43f25b 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: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-24 10:03+0000\n" +"PO-Revision-Date: 2015-10-26 12:35+0000\n" "Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n" "MIME-Version: 1.0\n" @@ -2704,7 +2704,7 @@ msgstr "Krajina" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id msgid "Country Group" -msgstr "" +msgstr "Skupina krajín" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 6bd177b561b..2680c6e1084 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: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-22 04:28+0000\n" +"PO-Revision-Date: 2015-10-31 05:29+0000\n" "Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n" "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n" "MIME-Version: 1.0\n" @@ -727,7 +727,7 @@ msgstr "" #: code:addons/account/models/account.py:469 #, python-format msgid "A bank account can anly belong to one journal." -msgstr "" +msgstr "Bančni račun lahko pripada le enemu dnevniku." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -3046,7 +3046,7 @@ msgstr "Kupci" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" -msgstr "" +msgstr "Nadzorna plošča" #. module: account #. openerp-web @@ -3548,7 +3548,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" -msgstr "" +msgstr "Konec" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to @@ -6442,7 +6442,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_web_planner msgid "Planner" -msgstr "" +msgstr "Planer" #. module: account #: code:addons/account/wizard/pos_box.py:27 diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index ee541d321f2..143c8a6f5b4 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -3,13 +3,14 @@ # * account # # Translators: +# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-10 09:45+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-31 17:27+0000\n" +"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -90,24 +91,24 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500 #, python-format msgid " seconds" -msgstr "" +msgstr "sekundi" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits #: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits msgid "# of Digits" -msgstr "# Karaktera" +msgstr "# cifara" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr msgid "# of Invoices" -msgstr "" +msgstr "# faktura" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr msgid "# of Transaction" -msgstr "# Broj transakcija" +msgstr "# transakcija" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice @@ -118,13 +119,13 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:320 #, python-format msgid "%d transactions were automatically reconciled." -msgstr "" +msgstr "%d transakcija je automatski poravnato" #. module: account #: code:addons/account/models/account.py:528 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (Kopija)" #. module: account #: code:addons/account/models/account.py:152 @@ -132,7 +133,7 @@ msgstr "" #: code:addons/account/models/account.py:296 #, python-format msgid "%s (copy)" -msgstr "%s (kopiranje)" +msgstr "%s (kopija)" #. module: account #: model:ir.ui.view,arch_db:account.external_layout_footer @@ -142,23 +143,23 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid ", if accounting or purchase is installed" -msgstr "" +msgstr ", ako je računovodstvo ili nabavke instalirano" #. module: account #: code:addons/account/models/account_bank_statement.py:321 #, python-format msgid "1 transaction was automatically reconciled." -msgstr "" +msgstr "1 transakcija je automatski poravnata" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dana" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 dana" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -168,32 +169,32 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "5) For setup, you will need the following information:" -msgstr "" +msgstr "5) Za podešavanje, će biti potrebne naredne informacije:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ": Glavna knjiga" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ": Bruto bilans" #. 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\"/> Instaliraj odmah" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa\"/> Invite Your Users" -msgstr "" +msgstr "<span class=\"fa\"/> Pozovi svoje korisnike" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\">Fakturisano</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -203,7 +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>Importuj fajl</strong><br/>\n <span class=\"small\">Preporučuje se u slučaju >100 proizvoda</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -213,7 +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>Importuj</strong><br/>\n <span class=\"small\">> 200 kontakata</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -223,7 +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> Kreiraj ručno</strong><br/>\n <span class=\"small\">< 200 kontakata</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -233,7 +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>Kreiraj ručno</strong><br/>\n <span class=\"small\">Preporučuje se ako je <100 proizvoda</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -241,7 +242,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Accountant</strong> (Advanced access)\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Računovođa</strong> (Napredni pristup)\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -310,42 +311,42 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>" -msgstr "" +msgstr "<span title=\"Balance in Odoo\">Stanje u Odoo sistemu</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Latest Statement\">Latest Statement</span>" -msgstr "" +msgstr "<span title=\"Latest Statement\">Zadnji izvod</span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> From </span>" -msgstr "" +msgstr "<span> Od </span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> To </span>" -msgstr "" +msgstr "<span> Do </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate msgid "<span>Duplicate</span>" -msgstr "" +msgstr "<span>Napravi duplikat</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Bill</span>" -msgstr "" +msgstr "<span>Nova faktura</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Invoice</span>" -msgstr "" +msgstr "<span>Nova faktura</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New</span>" -msgstr "" +msgstr "<span>Novo</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -355,12 +356,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Operations</span>" -msgstr "" +msgstr "<span>Operacije</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reconciliation</span>" -msgstr "" +msgstr "<span>Poravnavanje</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -370,12 +371,12 @@ msgstr "<span>Izvještaji</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" -msgstr "" +msgstr "<span>Pregled</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>-The Odoo Team</strong>" -msgstr "" +msgstr "<strong>-Odoo tim</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -390,7 +391,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Assets Management</strong>" -msgstr "" +msgstr "<strong>Upravljanje osnovnim sredstvima</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -402,7 +403,7 @@ msgstr "" #. 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 @@ -440,7 +441,7 @@ msgstr "" #. 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 @@ -469,21 +470,21 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" -msgstr "" +msgstr "<strong>Oznaka kupca:</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>Početni datum :</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>Krajnji datum :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -493,42 +494,42 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Description:</strong>" -msgstr "" +msgstr "<strong>Opis:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Display Account:</strong>" -msgstr "" +msgstr "<strong>Konto za prikaz:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Display Account</strong>" -msgstr "" +msgstr "<strong>Konto za prikaz</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" -msgstr "" +msgstr "<strong>Valuta:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Expenses</strong>" -msgstr "" +msgstr "<strong>Troškovi</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Fiscal Position Remark:</strong>" -msgstr "" +msgstr "<strong>Fiskalna pozicija:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" -msgstr "" +msgstr "<strong>Fakturisano dana:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Journals:</strong>" -msgstr "" +msgstr "<strong>Dnevnici:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -559,12 +560,12 @@ msgstr "" #. 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>Dužina perioda (dana)</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -576,7 +577,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Purchases</strong>" -msgstr "" +msgstr "<strong>Nabavke</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -619,12 +620,12 @@ msgstr "" msgid "" "<strong>Reduced data entry:</strong> no need to manually create invoices, " "register bank statements, and send payment follow-ups." -msgstr "" +msgstr "``" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" -msgstr "" +msgstr "<strong>Oznaka:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -639,27 +640,27 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Sorted By:</strong>" -msgstr "" +msgstr "<strong>Sortirano po:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" -msgstr "" +msgstr "<strong>Izvorni dokument:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Start Date:</strong>" -msgstr "" +msgstr "<strong>Početni datum:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Sub-Total :</strong>" -msgstr "" +msgstr "<strong>Ukupno :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" -msgstr "" +msgstr "<strong>Ukupno</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -667,7 +668,7 @@ 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>Ciljna knjiženja:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -685,12 +686,12 @@ msgstr "" #. 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>Ništa nije van valute sa ovim kupcem.</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Ukupno</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -707,7 +708,7 @@ 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 "Blagajna omoguća va upravljanje knjiženjem transakcija sa gotovim novcem\nu dnevnicima knjiženja. Na jednostavan način se može pratiti plaćanje gotovim novcem na devnoj bazi. \nMoguće je unijeti kovanice koje su trenutno u blagajni, a zatim unositi kad novac ulazi i izlazi iz kase." #. module: account #: code:addons/account/models/account_invoice.py:1206 @@ -725,7 +726,7 @@ msgstr "" #: code:addons/account/models/account.py:469 #, python-format msgid "A bank account can anly belong to one journal." -msgstr "" +msgstr "Bankovni račun može pripadati samo jednom dnevniku." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -733,31 +734,31 @@ 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 "Bankovni izvod je pregled svih finansijskih transakcija\nkoje su se desile u datom periodu na bankonvnom računu.\nBanka ih šalje periodično." #. 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 "Stavka izvoda je finansijska transakcija na bankovnom računu." #. 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 "Nalog za knjiženje se sastoji od više stavki knjiženja, od kojih je\nsvaka knjižena ili na potražnu ili na dugovnu stranu." #. 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 "Dnevnik knjiženja se koristi za bilježenje transakcija od svih\nračunovodstvenih podataka vezanih za svakodnevno poslovanje." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." -msgstr "" +msgstr "Lista uobičajenih poreza i njihovih vrijednosti." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -776,31 +777,31 @@ msgstr "" #: code:addons/account/models/account_move.py:685 #, python-format msgid "A reconciliation must involve at least 2 move lines." -msgstr "" +msgstr "Poravnanje mora sadržati bar 2 stavke knjiženja." #. 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 "" +msgstr "Odabrana stavka knjiženja je već poravnata." #. 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 "Bankovni izvod ne može biti poništen ako su mu stavke poravnate." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "Porezna fiskalna pozicija bi trebala biti označena samo jednom za isti porez." #. module: account #: code:addons/account/models/account_bank_statement.py:388 #, python-format msgid "A transaction can't have a 0 amount." -msgstr "" +msgstr "Transakcija ne može imati iznos 0." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -808,7 +809,7 @@ 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 "Tipično preduzeće može koristiti jedan dnevnik po načinu plaćanja\n(gotovina, bankovni računi, čekovi), jedan dnevnik nabavke, jedan dnevnik prodaje i jedan za razna ostala knjiženja." #. module: account #. openerp-web @@ -830,7 +831,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" -msgstr "Nalog" +msgstr "Konto" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -872,18 +873,18 @@ 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 "Valuta konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id msgid "Account Destination" -msgstr "Ciljni račun" +msgstr "Ciljni konto" #. module: account #: model:ir.model,name:account.model_account_move #: model:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" -msgstr "Sadrzaj Naloga" +msgstr "Nalog za knjiženje" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id @@ -891,12 +892,12 @@ msgstr "Sadrzaj Naloga" #: 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 "Dnevnik konta" +msgstr "Dnevnik knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id msgid "Account Line" -msgstr "" +msgstr "Stavka knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids @@ -908,27 +909,27 @@ msgstr "Mapiranje konta" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Poništavanje knjiženja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name msgid "Account Name." -msgstr "" +msgstr "Naziv bankovnog računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" -msgstr "Broj računa" +msgstr "Broj bankovnog računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id msgid "Account Payable" -msgstr "Konta obveza" +msgstr "Konto obaveza" #. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" -msgstr "" +msgstr "Osobine konta" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id @@ -942,22 +943,22 @@ msgstr "Konto potraživanja" #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_financial_report_tree msgid "Account Report" -msgstr "" +msgstr "Računovodstveni izvještaj" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id msgid "Account Reports" -msgstr "" +msgstr "Računovodstveni izvještaji" #. module: account #: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Hijerarhija računovodstvenih izvještaja" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id msgid "Account Source" -msgstr "Originalni konto" +msgstr "Izvorni konto" #. module: account #: model:ir.ui.view,arch_db:account.account_bank_statement_graph @@ -965,12 +966,12 @@ msgstr "Originalni konto" #: model:ir.ui.view,arch_db:account.account_move_line_graph_date #: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" -msgstr "Knjigovodstvene statistike" +msgstr "Računovodstvena statistika" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" -msgstr "" +msgstr "Oznaka" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_form @@ -982,7 +983,7 @@ msgstr "Konto poreza" #: 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 "Predlošci poreza" +msgstr "Porezna šema" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -990,23 +991,23 @@ msgstr "Predlošci poreza" #: 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 "Predložak konta" +msgstr "Šema konta" #. 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 "Šema konta za vrednovanje skladišta" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form msgid "Account Templates" -msgstr "Predlošci konta" +msgstr "Šeme konta" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Account Total" -msgstr "" +msgstr "Ukupno" #. module: account #: selection:account.financial.report,type:0 @@ -1018,7 +1019,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_type_search #: model:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" -msgstr "Vrsta konta" +msgstr "Tip konta" #. module: account #: model:ir.model.fields,help:account.field_account_account_user_type_id @@ -1027,7 +1028,7 @@ 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 "" +msgstr "Tip konta je i informacionog karaktera, ali se koristi i za kreiranje zakonski propisanih izvještaja, i kod postavljanja pravila za zatvaranje jedne fiskalne godine i otvaranja nove." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -1038,7 +1039,7 @@ msgstr "Tipovi konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids msgid "Account Types Allowed" -msgstr "" +msgstr "Dozvoljeni tipovi konta" #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -1063,13 +1064,13 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id msgid "Account on Product" -msgstr "" +msgstr "Konto na proizvodu" #. 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 "Oznake" #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id @@ -1090,17 +1091,17 @@ 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 "Konto koji ce se koristiti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type msgid "Account type" -msgstr "" +msgstr "Tip" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Računovodstveni radnik" #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -1128,28 +1129,28 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" -msgstr "" +msgstr "Računovodstvena kontrolna ploča" #. 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 "Datum" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" -msgstr "" +msgstr "Računovodstveni dokumenti" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" -msgstr "Računovodstveni unosi" +msgstr "Stavke knjiženja" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Računovodstveni izvještaj" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1167,17 +1168,17 @@ msgstr "" #: 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 "Nalozi" +msgstr "Konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids msgid "Accounts Allowed" -msgstr "" +msgstr "Dozvoljena konta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form @@ -1188,7 +1189,7 @@ msgstr "Mapiranje Konta" #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction msgid "Action Needed" -msgstr "" +msgstr "Potrebna akcija" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1214,13 +1215,13 @@ msgstr "Dodaj" #: 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 "Dodaj drugu liniju" #. 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 "Dodaj zabilješku..." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment @@ -1230,7 +1231,7 @@ msgstr "Dodatne informacije" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Additional notes..." -msgstr "" +msgstr "Dodatne zabilješke..." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1241,18 +1242,18 @@ msgstr "Adrese" #: 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 "Napredne opcije" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" -msgstr "" +msgstr "Napredna podešavanja" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries #: model:res.groups,name:account.group_account_manager msgid "Adviser" -msgstr "" +msgstr "Viši računovođa" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount @@ -1269,7 +1270,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance #: model:ir.ui.view,arch_db:account.account_aged_balance_view msgid "Aged Partner Balance" -msgstr "Godisnja potraživanja/obaveze partnera" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -1285,7 +1286,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Aged Trial Balance" -msgstr "Bruto bilanca" +msgstr "" #. module: account #. openerp-web @@ -1310,7 +1311,7 @@ msgstr "Sve" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" -msgstr "Sve Stavke" +msgstr "Sve stavke" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1325,17 +1326,17 @@ msgstr "Sve Stavke" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" -msgstr "Sve proknjižene stavke" +msgstr "Sve potvrđene stavke" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Sva konta" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Sva konta" #. module: account #. openerp-web @@ -1345,12 +1346,12 @@ msgstr "" msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." -msgstr "" +msgstr "Sve fakture i plaćanja su upareni, salda po kontima su čista." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled msgid "All lines reconciled" -msgstr "" +msgstr "Sve stavke su poravnate" #. module: account #: model:ir.model.fields,help:account.field_account_move_state @@ -1367,7 +1368,7 @@ msgstr "" msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." -msgstr "" +msgstr "Sve odabrane stavke će biti potvrđene i proknjižene. Neće se više moći promijeniti nakon toga." #. module: account #: code:addons/account/models/account_bank_statement.py:246 @@ -1375,22 +1376,22 @@ msgstr "" msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "Sve stavke knjiženja moraju biti obrađene da bi se zatvorio izvod." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted msgid "Allow Cancelling Entries" -msgstr "Dozvoli storniranje stavki" +msgstr "Dozvoli poništavanje unosa" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" -msgstr "" +msgstr "Dozvoli uparivanje faktura i plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile msgid "Allow Reconciliation" -msgstr "Dozvoli zatvaranje" +msgstr "Dozvoli poravnavanje" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis @@ -1405,27 +1406,27 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency msgid "Allow multi currencies" -msgstr "" +msgstr "Dozvoli više valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Omogući izradu predračuna" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency msgid "Allows you multi currency environment" -msgstr "" +msgstr "Omogućava ti rad sa više od jedne valute" #. 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 "" +msgstr "Omogućava da fakture imaju status \"predračun\"." #. 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 "Omogućava ti korištenje analitičkog računovodstva." #. module: account #. openerp-web @@ -1459,7 +1460,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed msgid "Amount Signed" -msgstr "" +msgstr "Potpisani iznos" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount @@ -1471,7 +1472,7 @@ 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 "Valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency @@ -1489,7 +1490,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" -msgstr "" +msgstr "Iznos:" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1529,7 +1530,7 @@ msgstr "Analitika" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:156 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "Analitički konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id @@ -1544,7 +1545,7 @@ msgstr "Analitički konto" #: model:ir.ui.menu,name:account.menu_analytic_accounting #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Analytic Accounting" -msgstr "Računovodstvena Analitika" +msgstr "Analitičko računovodstvo" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts @@ -1557,12 +1558,12 @@ msgstr "Analitička konta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic msgid "Analytic Cost" -msgstr "" +msgstr "Analitički trošak" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Entries" -msgstr "Analitičke stavke" +msgstr "Analitički unosi" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -1573,32 +1574,32 @@ msgstr "Analiticki red" #: model:ir.ui.view,arch_db:account.view_move_line_form #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Analytic Lines" -msgstr "Redovi analitike" +msgstr "Analitički redovi" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id msgid "Analytic account" -msgstr "Analitički račun" +msgstr "Analitički konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting msgid "Analytic accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids msgid "Analytic lines" -msgstr "Analiticki redovi" +msgstr "Analitički redovi" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_applicability msgid "Applicability" -msgstr "" +msgstr "Primjenjuje se na" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Apply" -msgstr "Primeni" +msgstr "Primjeni" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply @@ -1628,7 +1629,7 @@ msgstr "April" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask Refund" -msgstr "" +msgstr "Zatraži povrat" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset @@ -1672,7 +1673,7 @@ msgstr "Avgust" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" -msgstr "" +msgstr "Automatski otkrij" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -1682,30 +1683,30 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatsko formatiranje" #. module: account #: code:addons/account/models/account_bank_statement.py:326 #, python-format msgid "Automatically reconciled items" -msgstr "" +msgstr "Automatski poravnate stavke" #. 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 "Srednja cena" +msgstr "Srednja cijena" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Awaiting payments" -msgstr "" +msgstr "Plaćanja u isčekivanju" #. module: account #: code:addons/account/models/chart_template.py:156 #, python-format msgid "BILL" -msgstr "" +msgstr "Faktura" #. module: account #: selection:account.payment.term.line,value:0 @@ -1714,14 +1715,14 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" -msgstr "Balans" +msgstr "Saldo" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.view,arch_db:account.view_account_form msgid "Balance Sheet" -msgstr "Saldo" +msgstr "Bilan stanja" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end @@ -1772,13 +1773,13 @@ 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 "Bankovni Računi" +msgstr "Bankovni računi" #. 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 "Prefiks bankovnih računa" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source @@ -1793,63 +1794,63 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" -msgstr "" +msgstr "Bankovni dnevnici" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" -msgstr "" +msgstr "Bankovne operacije" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 #, python-format msgid "Bank Reconciliation" -msgstr "" +msgstr "Poravnanje bankovnih izvoda" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Šeme poravnanja izvoda" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Šema poravnanja izvoda" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: 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 "Izvestaj Banke" +msgstr "Bankovni izvod" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "red Izvestaja Banke" +msgstr "Stavka izvoda" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" -msgstr "Redovi izvoda banke" +msgstr "Stavke izvoda" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Bank Statements" -msgstr "" +msgstr "Bankovni izvodi" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Bank Synchronization" -msgstr "" +msgstr "Sinhronizacija sa bankom" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" -msgstr "" +msgstr "Bankovni račun(i)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer @@ -1864,12 +1865,12 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_liquidity msgid "Bank and Cash" -msgstr "" +msgstr "Banka i blagajna" #. 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 "Stavka izvoda poravnata ovim unosom" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -1881,7 +1882,7 @@ msgstr "Bankovni izvodi" #: code:addons/account/static/src/xml/account_reconciliation.xml:204 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "Bankovni izvodi su u potpunosti poravnati" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1894,23 +1895,23 @@ 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 "Faktura" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" -msgstr "Datum Racuna" +msgstr "Datum fakture" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill Refund" -msgstr "" +msgstr "Povrat" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" -msgstr "" +msgstr "Stavke fakture" #. module: account #: model:res.groups,name:account.group_account_invoice @@ -1920,18 +1921,18 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills & Refunds" -msgstr "" +msgstr "Fakture & povrati" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" -msgstr "" +msgstr "Analiza faktura" #. module: account #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Bills to pay" -msgstr "" +msgstr "Fakture za platiti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance @@ -1941,47 +1942,47 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "" +msgstr "Pretraži dozvoljene države" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget msgid "Budget management" -msgstr "" +msgstr "Upravljanje budžetom" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" -msgstr "" +msgstr "Business Intelligence" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_name msgid "Button Label" -msgstr "" +msgstr "Natpis na dugmetu" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "" +msgstr "Po državi" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "" +msgstr "Po proizvodu" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "Po kategoriji proizvoda" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "" +msgstr "Po povratu" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "Po prodavaču" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_active @@ -1993,7 +1994,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_visible msgid "Can be Visible?" -msgstr "" +msgstr "Može biti vidljiv?" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -2014,58 +2015,58 @@ 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 "Cancel" -msgstr "Otkaži" +msgstr "Poništi" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Cancel Bill" -msgstr "" +msgstr "Storniraj fakturu" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" -msgstr "" +msgstr "Poništi unos" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Cancel Invoice" -msgstr "Storniraj račun" +msgstr "Storniraj fakturu" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view msgid "Cancel Invoices" -msgstr "" +msgstr "Storniraj fakture" #. module: account #: 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 "" +msgstr "Storniraj označene fakture" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "" +msgstr "Poništi izvod" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Storniraj označene fakture" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Storniraj: napravi povrat i poravnaj" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Cancelled" -msgstr "Otkazano" +msgstr "Poništeno" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "Otkazana Faktura" +msgstr "Stornirana faktura" #. module: account #: code:addons/account/models/account_move.py:913 @@ -2085,7 +2086,7 @@ msgstr "" #: code:addons/account/models/account_move.py:192 #, python-format msgid "Cannot create unbalanced journal entry." -msgstr "" +msgstr "Zabranjeno kreiranje disbalansiranog naloga" #. module: account #: code:addons/account/models/account_invoice.py:446 @@ -2101,7 +2102,7 @@ msgstr "" msgid "" "Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" +msgstr "Ne postoji ni jedan dnevnik knjiženja \"%s\" tipa za ovo preduzeće, trebali bi napraviti jedan.\nOtidjite na podešavanje dnevnika" #. module: account #: code:addons/account/models/account.py:376 @@ -2120,7 +2121,7 @@ msgstr "" #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot refund draft/proforma/cancelled invoice." -msgstr "" +msgstr "Nemoguće je napraviti povrat predračuna, stornirane ili fakture u izradi." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 @@ -2142,50 +2143,50 @@ msgstr "Gotovina" #: 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 "Prefiks konta blagane" #. module: account #: code:addons/account/models/account_bank_statement.py:209 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" -msgstr "" +msgstr "Upravljanje blagajnom" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" -msgstr "" +msgstr "Blagajničke operacije" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" -msgstr "" +msgstr "Blagajne" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" -msgstr "" +msgstr "Blagajnički izvodi" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids msgid "Cash and Banks" -msgstr "" +msgstr "Blagajna i banka" #. module: account #: code:addons/account/models/account_bank_statement.py:176 #, python-format msgid "Cash difference observed during the counting (%s)" -msgstr "" +msgstr "Razlika u gotovini je primjećena tokom brojanja (%s)" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Stavka blagajne" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids msgid "Cashbox Lines" -msgstr "" +msgstr "Stavke blagajne" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id @@ -2215,7 +2216,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Change" -msgstr "Izmeni" +msgstr "Izmjeni" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id @@ -2223,7 +2224,7 @@ msgstr "Izmeni" #: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id msgid "Chart Template" -msgstr "Predložak kontnog plana" +msgstr "Šema kontnog plana" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -2247,12 +2248,12 @@ msgstr "Kontni plan" #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "Predložak kontnog plana" +msgstr "Šablon kontnog plana" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Predlošci kontnog plana" +msgstr "Šabloni kontnog plana" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2322,7 +2323,7 @@ msgstr "Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto #: 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 "Podređeni porezi" #. module: account #: code:addons/account/models/chart_template.py:119 @@ -2336,68 +2337,68 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 #, python-format msgid "Choose counterpart" -msgstr "" +msgstr "Odaberi suprotnu stranu" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." -msgstr "" +msgstr "Klikni da dodaš bankovni račun." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "" +msgstr "Klikni da dodaš dnevnik knjiženja." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "" +msgstr "Klikni da dodaš konto." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Click to add/remove from favorite" -msgstr "" +msgstr "Klikni da dodaš/obrišeš iz omiljenih" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "" +msgstr "Klikni za kreiranje fakture kupca." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "" +msgstr "Klikni za unos knjiženja." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." -msgstr "" +msgstr "Klikni za unos novog pregleda blagajne." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "Click to create a reconciliation model." -msgstr "" +msgstr "Klikni za kreiranje šeme poravnanja." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Click to define a new account type." -msgstr "" +msgstr "Klikni za kreiranje novog tipa konta." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Click to record a new vendor bill." -msgstr "" +msgstr "Klikni da zabilježiš novu fakturu dobavljača." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." -msgstr "" +msgstr "Klikni za unos novog bankonvnog izvoda." #. 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 "Klikni za unos plaćanja" #. module: account #. openerp-web @@ -2411,12 +2412,12 @@ msgstr "Zatvori" #: code:addons/account/static/src/xml/account_reconciliation.xml:226 #, python-format msgid "Close the statement" -msgstr "" +msgstr "Zatvori" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done msgid "Closed On" -msgstr "" +msgstr "Zatvoreno dana" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code @@ -2433,17 +2434,17 @@ msgstr "Kod" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value msgid "Coin/Bill Value" -msgstr "" +msgstr "Vrijednost kovanice/novčanice" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_color msgid "Color Index" -msgstr "Indeks boja" +msgstr "Indeks boje" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter msgid "Column Label" -msgstr "Labela Kolone" +msgstr "Natpis kolone" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment @@ -2459,7 +2460,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Zajednički izvještaj" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -2469,12 +2470,12 @@ msgstr "Komunikacija" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "Kompanije" +msgstr "Preduzeća" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids msgid "Companies that refers to partner" -msgstr "Firme koje se vežu sa partnerom" +msgstr "Preduzeća koja se vežu sa partnerom" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id @@ -2516,7 +2517,7 @@ msgstr "Preduzeće" #. 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 "" +msgstr "Preduzeće ima kontni plan" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_company_id @@ -2527,29 +2528,29 @@ 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 "Preduzeće na koje se odnosi dnevnik" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view msgid "Comparison" -msgstr "" +msgstr "Poređenje" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set msgid "Complete Set of Taxes" -msgstr "" +msgstr "Kompletan set poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set msgid "Complete set of taxes" -msgstr "" +msgstr "Kompletan set poreza" #. module: account #: code:addons/account/models/account_invoice.py:365 #, python-format msgid "Compose Email" -msgstr "" +msgstr "Sastavi e-mail" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_counterpart @@ -2561,13 +2562,13 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end msgid "Computed Balance" -msgstr "" +msgstr "Izračunati saldo" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configuration" -msgstr "Podešavanje" +msgstr "Podešavanja" #. module: account #: code:addons/account/models/account_payment.py:412 @@ -2614,12 +2615,12 @@ msgstr "" #: 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 "Podesi računovodstvo" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configure your company data" -msgstr "" +msgstr "Unesi podatke o preduzeću" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox @@ -2632,12 +2633,12 @@ msgstr "Potvrdi" #: 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 "" +msgstr "Potvrdi fakture koje su u nacrtu" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "" +msgstr "Potvrdi fakture" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -2661,12 +2662,12 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "Čestitamo, sve ste završili !" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Congratulations, you're done!" -msgstr "" +msgstr "Čestitamo, sve ste završili !" #. module: account #: model:ir.model,name:account.model_account_abstract_payment @@ -2683,17 +2684,17 @@ msgstr "Ugovori" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" -msgstr "" +msgstr "Kontrola pristupa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart msgid "Counterpart" -msgstr "Protivstavka" +msgstr "Suprotna strana" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id msgid "Counterpart Account" -msgstr "" +msgstr "Suprotni konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id @@ -2703,63 +2704,63 @@ msgstr "Država" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id msgid "Country Group" -msgstr "" +msgstr "Regija" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id msgid "Country of the Partner Company" -msgstr "" +msgstr "Država partnera" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" -msgstr "" +msgstr "Kreiraj kupce" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Create Refund" -msgstr "" +msgstr "Kreiraj povrat" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "" +msgstr "Kreiraj dobavljače" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861 #, python-format msgid "Create Write-off" -msgstr "" +msgstr "Kreiraj otpis" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Kreiraj povrat u nacrtu" #. module: account #: code:addons/account/models/account_journal_dashboard.py:227 #, python-format msgid "Create cash statement" -msgstr "" +msgstr "Kreiraj blagajnički zapis" #. module: account #: code:addons/account/models/account_journal_dashboard.py:213 #, python-format msgid "Create invoice/bill" -msgstr "" +msgstr "Kreiraj fakturu" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462 #, python-format msgid "Create writeoff" -msgstr "" +msgstr "Kreiraj otpis" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create your products" -msgstr "" +msgstr "Kreiraj proizvode" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_uid @@ -2873,7 +2874,7 @@ msgstr "Kreirao" #: model:ir.model.fields,field_description:account.field_validate_account_move_create_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date msgid "Created on" -msgstr "Kreiran" +msgstr "Kreiran dana" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit @@ -2881,12 +2882,12 @@ msgstr "Kreiran" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" -msgstr "Kredit" +msgstr "Potražuje" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Credit Note" -msgstr "Knjižno odobrenje" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit @@ -2901,7 +2902,7 @@ msgstr "" #. 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 "Potražne stavke knjiženja koje su poklopljene sa ovom stavkom knjiženja." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id @@ -2962,12 +2963,12 @@ msgstr "" #: 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 "Trenutna aktiva" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Trenutna pasiva" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings @@ -2984,7 +2985,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Customer" -msgstr "Mušterija" +msgstr "Kupac" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2994,7 +2995,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" -msgstr "Račun kupca" +msgstr "Faktura kupca" #. module: account #: code:addons/account/models/chart_template.py:155 @@ -3003,25 +3004,25 @@ msgstr "Račun kupca" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Customer Invoices" -msgstr "Računi kupca" +msgstr "Fakture kupca" #. module: account #: code:addons/account/models/account_payment.py:443 #, python-format msgid "Customer Payment" -msgstr "" +msgstr "Plaćanje kupca" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id msgid "Customer Payment Term" -msgstr "" +msgstr "Uslovi plaćanja kupca" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_payment.py:445 #, python-format msgid "Customer Refund" -msgstr "Povrat novca kupcu" +msgstr "Povrat kupca" #. module: account #: model:ir.model.fields,field_description:account.field_product_template_taxes_id @@ -3031,7 +3032,7 @@ msgstr "Porezi kod prodaje" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Oznaka kupca:" #. module: account #. openerp-web @@ -3044,7 +3045,7 @@ msgstr "Kupci" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" -msgstr "" +msgstr "Kontrolna ploča" #. module: account #. openerp-web @@ -3072,7 +3073,7 @@ msgstr "Datum" #: 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 "Datum zadnje poslate poruke na slog." #. module: account #. openerp-web @@ -3090,7 +3091,7 @@ msgstr "Datumi" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" -msgstr "" +msgstr "Dan(a) nakon fakturisanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit @@ -3108,7 +3109,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit msgid "Debit amount" -msgstr "Iznos duguje" +msgstr "Dugovni iznos" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis @@ -3118,7 +3119,7 @@ msgstr "" #. 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 "Dugovne stavke knjiženja koje su poklopljene sa ovom stavkom knjiženja." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id @@ -3133,12 +3134,12 @@ msgstr "Decembar" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence msgid "Dedicated Refund Sequence" -msgstr "" +msgstr "Posebni brojevni krug za povrate" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id msgid "Default Credit Account" -msgstr "Osnovni konto potražuje" +msgstr "Osnovni potražni konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id @@ -3149,17 +3150,17 @@ msgstr "Osnovni dugovni konto" #: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id msgid "Default Purchase Tax" -msgstr "" +msgstr "Podrazumjevani porez kod nabavke" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id msgid "Default Sale Tax" -msgstr "" +msgstr "Podrazumjevani porez kod prodaje" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id msgid "Default Sales Tax" -msgstr "" +msgstr "Podrazumjevani porez kod prodaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids @@ -3172,17 +3173,17 @@ msgstr "Osnovni porezi" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id msgid "Default company currency" -msgstr "" +msgstr "Podrazumjevana valuta preduzeća" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id msgid "Default purchase tax" -msgstr "" +msgstr "Podrazumjevani porez kod nabavke" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id msgid "Default sale tax" -msgstr "" +msgstr "Podrazumjevani porez kod prodaje" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix @@ -3203,18 +3204,18 @@ msgstr "Definicija" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_deprecated msgid "Deprecated" -msgstr "" +msgstr "Zastarjelo" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation #: model:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" -msgstr "" +msgstr "Zastarjevanje" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Opiši zbog čega si uzeo novac iz kase:" #. module: account #. openerp-web @@ -3231,17 +3232,17 @@ msgstr "Opis" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note msgid "Description on the Invoice" -msgstr "" +msgstr "Opis fakture" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id msgid "Destination account id" -msgstr "" +msgstr "Ciljni konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply msgid "Detect Automatically" -msgstr "" +msgstr "Otkrij automatski" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use @@ -3254,12 +3255,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id msgid "Difference Account" -msgstr "" +msgstr "Konto razlike" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_difference @@ -3272,12 +3273,12 @@ 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 "Direktni troškovi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" -msgstr "" +msgstr "Direktna veza sa bankom" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -3294,12 +3295,12 @@ msgstr "Popust (%)" #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account msgid "Display Accounts" -msgstr "" +msgstr "Prikaži konta" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Prikaži duguje/potražuje kolone" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name @@ -3363,27 +3364,27 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name msgid "Display Name" -msgstr "" +msgstr "Ime za prikaz" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Prikaži podređene stavke u istoj liniji" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Prikaži podređene stavke sa hijerahijom" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail msgid "Display details" -msgstr "" +msgstr "Prikaži detalje" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" -msgstr "" +msgstr "Prikaz na fakturama" #. module: account #: model:ir.model.fields,help:account.field_account_journal_display_on_footer @@ -3397,7 +3398,7 @@ msgstr "Prikaži ovaj bankovni račun u podnožju ispisa dokumenata kao što su msgid "" "Document: Customer account statement<br/>\n" " Date:" -msgstr "" +msgstr "Dokument: Kartica kupca<br/>\nDatum:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3429,29 +3430,29 @@ msgstr "Priprema" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Bill" -msgstr "" +msgstr "Neodobrena faktura" #. 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 "Neodobreni računi" +msgstr "Neodobrena faktura" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "Neodobreni računi" +msgstr "Neodobrene fakture" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Refund" -msgstr "" +msgstr "Neodobren povrat" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Draft bills" -msgstr "" +msgstr "Neodobrene fakture" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -3461,7 +3462,7 @@ msgstr "Nepotvrđeni izvodi" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Due" -msgstr "Рок" +msgstr "Rok" #. module: account #. openerp-web @@ -3472,27 +3473,27 @@ msgstr "Рок" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Due Date" -msgstr "Datum dospeća" +msgstr "Datum isteka valute" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "" +msgstr "Računanje datuma isteka valute" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Due Month" -msgstr "" +msgstr "Mjesec isteka valute" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" -msgstr "" +msgstr "Tip roka" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity msgid "Due date" -msgstr "Krajnji rok" +msgstr "Datum isteka valute" #. module: account #: code:addons/account/models/account_invoice.py:758 @@ -3500,12 +3501,12 @@ msgstr "Krajnji rok" msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/refund." -msgstr "" +msgstr "Dupla oznaka dobavljača je otkrivena. Vjerovatno je ista faktura/povrat duplo unesen." #. module: account #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate msgid "Duplicates" -msgstr "" +msgstr "Duplikati" #. module: account #: code:addons/account/models/chart_template.py:135 @@ -3536,7 +3537,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" -msgstr "Omogući komparaciju" +msgstr "Omogući poređenje" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup @@ -3558,12 +3559,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_accounting_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp msgid "End Date" -msgstr "Završni Datum" +msgstr "Završni datum" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "End of Following Month" -msgstr "" +msgstr "Kraj narednog mjeseca" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real @@ -3589,18 +3590,18 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "" +msgstr "Stavke koje treba pregledati" #. module: account #: code:addons/account/models/account_analytic_line.py:55 #, python-format msgid "Entries: " -msgstr "" +msgstr "Stavke:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" -msgstr "Stavka" +msgstr "Natpis stavke" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id @@ -3623,7 +3624,7 @@ msgstr "Kapital" #: code:addons/account/wizard/account_report_common.py:28 #, python-format msgid "Error!" -msgstr "Greška" +msgstr "Greška!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3673,7 +3674,7 @@ msgstr "Konto rashoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id msgid "Expense Account on Product Template" -msgstr "Konto troškova na predlošku proizvoda" +msgstr "Konto troškova na templejtu proizvoda" #. module: account #: model:account.account.type,name:account.data_account_type_expenses @@ -3696,12 +3697,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Favorite" -msgstr "" +msgstr "Omiljeno" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" -msgstr "" +msgstr "Omiljeni" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -3716,57 +3717,57 @@ msgstr "Februar" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids msgid "Federal States" -msgstr "" +msgstr "Federalne cjeline" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "File Import" -msgstr "" +msgstr "Import fajla" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Popuni ovu formu ako stavljaš novac u kasu:" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp msgid "Filter by" -msgstr "" +msgstr "Filtriraj po" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:68 #, python-format msgid "Filter..." -msgstr "" +msgstr "Filtar" #. 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 "Finansijski konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite msgid "Financial Report Style" -msgstr "" +msgstr "Stil finansijskog izvještaja" #. module: account #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report msgid "Financial Reports" -msgstr "" +msgstr "Finansijski izvještaji" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hijerarhija finansijskih izvještaja" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial report" -msgstr "" +msgstr "Finansijski izvještaj" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3776,12 +3777,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" -msgstr "" +msgstr "Fiskalne informacije" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id msgid "Fiscal Mapping" -msgstr "Poreska mapiranja" +msgstr "Fiskalna mapiranja" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -3805,35 +3806,35 @@ msgstr "Fiskalna pozicija" #: model:ir.ui.view,arch_db:account.view_account_position_template_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" -msgstr "" +msgstr "Šema fiskalne poticije" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Fiskalne pozicije" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Fiscal Year" -msgstr "Fiskalna Godina" +msgstr "Fiskalna godina" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Fiscal Year Last Day" -msgstr "" +msgstr "Zadnji dan fiskalne godine" #. 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 "Zadnji dan fiskalne godine" #. 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 "Zadnji mjesec fiskalne godine" #. module: account #: selection:account.operation.template,amount_type:0 @@ -3851,7 +3852,7 @@ msgstr "Fiksni iznos" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Fiksna sredstva" #. module: account #: model:ir.model.fields,help:account.field_account_operation_template_amount @@ -3864,25 +3865,25 @@ msgstr "" #. module: account #: selection:account.payment.term.line,option:0 msgid "Fixed day of the following month" -msgstr "" +msgstr "Fiksni dan narednog mjeseca" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: account #: 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 "" +msgstr "Pratioci (kanali)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Pratioci (partneri)" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_sign @@ -3921,7 +3922,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:75 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Slobodna oznaka" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -3929,7 +3930,7 @@ 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 "Ovaj izvještaj pruža pregled fakturisanog iznosa od strane dobavljača. Alat za pretražvanje takođe može biti iskorišten za personalizaciju izvještaja o fakturama, tako da složite analizu po svojim potrebama." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3937,7 +3938,7 @@ 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 "Ovaj izvještaj pruža pregled fakturisanog iznosa prema kupcima. Alat za pretražvanje takođe može biti iskorišten za personalizaciju izvještaja o fakturama, tako da složite analizu po svojim potrebama." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant @@ -3955,7 +3956,7 @@ msgstr "Buduće" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" -msgstr "" +msgstr "BRUTO PROFIT" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id @@ -3977,7 +3978,7 @@ msgstr "Glavna knjiga" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Izvještaj glavne knjige" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis @@ -4048,14 +4049,14 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:225 #, python-format msgid "Go to bank statements" -msgstr "" +msgstr "Prikaži bankovne izvode" #. module: account #: code:addons/account/models/account_invoice.py:447 #: code:addons/account/models/account_move.py:282 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Prikaži panel za podešavanje" #. module: account #. openerp-web @@ -4064,7 +4065,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Odličan posao!" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -4078,28 +4079,28 @@ msgstr "" #: 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 "Grupisano po" +msgstr "Grupiši po" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupiši stavke fakture" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" -msgstr "" +msgstr "Grupa poreza" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company msgid "Has default company" -msgstr "" +msgstr "Ima podrazumjevano preduzeće" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has invoices" -msgstr "" +msgstr "Ima fakture" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding @@ -4109,19 +4110,19 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries msgid "Has unreconciled entries" -msgstr "" +msgstr "Ima neporavnate unose" #. 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 "Sakrij način plaćanja" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "How account type affects your reports?" -msgstr "" +msgstr "Kako tipovi konta utiču na tvoje izvještaje?" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id @@ -4191,7 +4192,7 @@ msgstr "ID" #: code:addons/account/models/chart_template.py:155 #, python-format msgid "INV" -msgstr "" +msgstr "FAK" #. module: account #: code:addons/account/models/account_bank_statement.py:394 @@ -4203,13 +4204,13 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread #: model:ir.model.fields,help:account.field_account_invoice_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: account #: 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 "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_nocreate @@ -4243,14 +4244,14 @@ msgstr "" msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja." +msgstr "" #. 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 "Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz racuna." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa @@ -4319,7 +4320,7 @@ 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 "Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim uslove plaćanja i datum valute praznim, to označava direktno plaćanje. Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec dana." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_due @@ -4362,17 +4363,17 @@ msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Trenutno plaćanje" #. 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 "Importuj .qif fajlove" #. 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 "Importuj u .ofx formatu" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4397,7 +4398,7 @@ msgstr "" msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." -msgstr "" +msgstr "Ako želite obrisati stavku izvoda, prvo je morate poništiti da bi obrisali povezane stavke knjiženja." #. module: account #: code:addons/account/models/account_bank_statement.py:198 @@ -4405,7 +4406,7 @@ msgstr "" msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "" +msgstr "Ako želite obrisati stavku izvoda, prvo je morate poništiti da bi obrisali povezane stavke knjiženja." #. module: account #: code:addons/account/models/account_payment.py:124 @@ -4413,14 +4414,14 @@ msgstr "" msgid "" "In order to pay multiple invoices at once, they must belong to the same " "partner." -msgstr "" +msgstr "Ako želite platiti više faktura odjednom, one moraju pripadati istom partneru" #. 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 "Ako želite platiti više faktura odjednom, one moraju biti u istoj valuti." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4435,7 +4436,7 @@ msgstr "Dolazni" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance msgid "Include Initial Balances" -msgstr "" +msgstr "Uključi početna salda" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_analytic @@ -4446,7 +4447,7 @@ msgstr "" #: 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 "Uključeno u cijenu" #. module: account #: model:account.account.type,name:account.data_account_type_revenue @@ -4465,14 +4466,14 @@ msgstr "Konto prihoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id msgid "Income Account on Product Template" -msgstr "Račun prihoda na predlošku proizvoda" +msgstr "Konto prihoda na templejtu proizvoda" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787 #, python-format msgid "Incorrect Operation" -msgstr "" +msgstr "Operacija nije dozvoljena" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -4483,13 +4484,13 @@ msgstr "Informacija" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Information addendum" -msgstr "Informaciski dodatak" +msgstr "Informacijski dodatak" #. module: account #: 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 "Ulazni konto za vrednovanje skladišta" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4522,23 +4523,23 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_narration #: model:ir.model.fields,field_description:account.field_account_move_narration msgid "Internal Note" -msgstr "" +msgstr "Lična zabilješka" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_note msgid "Internal Notes" -msgstr "Interne Beleske" +msgstr "Lične zabilješke" #. module: account #: selection:account.payment,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" -msgstr "" +msgstr "Unutrašnji transfer" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." -msgstr "" +msgstr "Lične zabilješke..." #. module: account #: code:addons/account/models/partner.py:44 @@ -4571,7 +4572,7 @@ msgstr "Faktura" #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" -msgstr "" +msgstr "Faktura kreirana" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice @@ -4584,65 +4585,65 @@ msgstr "Datum fakture" #: model:ir.ui.view,arch_db:account.view_invoice_line_form #: model:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" -msgstr "Red računa" +msgstr "Stavka fakture" #. module: account #: 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 "Stavke računa" +msgstr "Stavke fakture" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "Broj fakture mora biti jedinstven po kompaniji" +msgstr "Broj fakture mora biti jedinstven po preduzeću!" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id msgid "Invoice Reference" -msgstr "Referenca računa" +msgstr "Oznaka fakture" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Refundacija Fakture" +msgstr "Povrat" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_state msgid "Invoice Status" -msgstr "" +msgstr "Status fakture" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Porezi računa" +msgstr "Porezi fakture" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id msgid "Invoice id" -msgstr "" +msgstr "ID fakture" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Faktura plaćena" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:113 #, python-format msgid "Invoice refund" -msgstr "" +msgstr "Povrat" #. module: account #: code:addons/account/models/account_invoice.py:1291 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "Faktura poslata" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Faktura potvrdjena" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice @@ -4670,19 +4671,19 @@ msgstr "Fakturisano" #: model:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model:ir.ui.view,arch_db:account.view_invoice_pivot msgid "Invoices" -msgstr "Računi" +msgstr "Fakture" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095 #, python-format msgid "Invoices & Payments Matching" -msgstr "" +msgstr "Spajanje faktura i plaćanja" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices & Refunds" -msgstr "" +msgstr "Fakture & povrati" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -4692,39 +4693,39 @@ 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 "" +msgstr "Analiza faktura" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistika faktura" #. module: account #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Invoices owed to you" -msgstr "" +msgstr "Fakture koje pripadaju tebi" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to validate" -msgstr "" +msgstr "Fakture koje treba odobriti" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Invoicing" -msgstr "" +msgstr "Fakturisanje" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Invoicing & Payments" -msgstr "" +msgstr "Fakturisanje & plaćanje" #. 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 "" +msgstr "Je pratioc" #. module: account #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id @@ -4755,14 +4756,14 @@ msgstr "" #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." -msgstr "" +msgstr "Obavezno je da unesete konto i dnevnik da biste mogli kreirati otpis." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "It took you" -msgstr "" +msgstr "Trebalo je" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4779,17 +4780,17 @@ msgstr "" msgid "" "It's recommended that you do not delete any accounts, even if they are not " "relevant. Simply make them inactive." -msgstr "" +msgstr "Preporučuje se da ne brišete ni jedan konto, iako su nebitni. Jednostavno ih označite kao neaktivne." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Italic tekst (manji)" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" -msgstr "" +msgstr "Stavke" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -4827,7 +4828,7 @@ msgstr "Dnevnik" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Dnevnik & partner" #. module: account #: model:ir.actions.act_window,name:account.action_move_journal_line @@ -4837,12 +4838,12 @@ msgstr "" #: 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 "Nalozi za knjiženje" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "Nalozi po mjesecima" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id @@ -4857,13 +4858,13 @@ msgstr "Sadrzaj dnevnika" #: 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 "Stavka Dnevnika" +msgstr "Stavka knjiženja" #. module: account #: 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 "Natpis stavke" #. module: account #: code:addons/account/models/account_bank_statement.py:259 @@ -4891,7 +4892,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" -msgstr "Stavke dnevnika" +msgstr "Stavke knjiženja" #. module: account #. openerp-web @@ -4899,7 +4900,7 @@ msgstr "Stavke dnevnika" #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Stavke knjiženja koje treba poravnati" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_name @@ -4909,12 +4910,12 @@ msgstr "Naziv dnevnika" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journal and Partner" -msgstr "" +msgstr "Dnevnik i partner" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Fakture u dnevniku koje pripadaju periodu iz tekuće godine" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -4952,22 +4953,22 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" -msgstr "" +msgstr "Ostavi prazno ako kontrola nije potrebna" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice msgid "Keep empty to use the current date" -msgstr "Ostavi prazno za trenutni datum" +msgstr "Ostavi prazno ako hoćeš trenutni datum" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date msgid "Keep empty to use the invoice date." -msgstr "" +msgstr "Ostavi prazno ako hoćeš datum sa fakture" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Keep open" -msgstr "" +msgstr "Ostavi otvoreno" #. module: account #. openerp-web @@ -4976,18 +4977,18 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_name #, python-format msgid "Label" -msgstr "" +msgstr "Natpis" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" -msgstr "" +msgstr "Natpis na fakturama" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post #: model:ir.model.fields,field_description:account.field_account_invoice_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Datum zadnje poruke" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update @@ -5051,14 +5052,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update msgid "Last Modified on" -msgstr "" +msgstr "Zadnja izmjena" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:329 #, python-format msgid "Last Reconciliation :" -msgstr "" +msgstr "Zadnje poravnanje:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid @@ -5115,7 +5116,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Zadnja izmjena" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_date @@ -5172,17 +5173,17 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_validate_account_move_write_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date msgid "Last Updated on" -msgstr "" +msgstr "Zadnja izmjena" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of current month" -msgstr "" +msgstr "Zadnji dan trenutnog mjeseca" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of following month" -msgstr "" +msgstr "Zadnji dan narednog mjeseca" #. module: account #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked @@ -5245,7 +5246,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level msgid "Level" -msgstr "" +msgstr "Nivo" #. module: account #: model:account.financial.report,name:account.account_financial_report_liability0 @@ -5256,13 +5257,13 @@ msgstr "Obveza" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_id msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Poveži sa automatski generisanim stavkama knjiženja" #. module: account #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" -msgstr "" +msgstr "Upravljanje novcem" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids @@ -5278,18 +5279,18 @@ msgstr "Sporno" #: 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 "Datum zaključavanja" #. 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 "Datum zaključavanja za one koji nisu označeni kao \"Viši računovođa\"" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Lock Entries" -msgstr "" +msgstr "Zaključaj unose" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5300,12 +5301,12 @@ msgstr "Logo" #: code:addons/account/models/account_bank_statement.py:164 #, python-format msgid "Loss" -msgstr "" +msgstr "Gubitak" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id msgid "Loss Account" -msgstr "" +msgstr "Konto gubitka" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id @@ -5317,17 +5318,17 @@ msgstr "" #: code:addons/account/models/chart_template.py:157 #, python-format msgid "MISC" -msgstr "" +msgstr "RAZNO" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Main Currency" -msgstr "" +msgstr "Glavna valuta" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Glavni naslov 1 (bold, podvučeno)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_currency_id @@ -5357,7 +5358,7 @@ msgstr "" #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" -msgstr "" +msgstr "Upravljanje" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5367,7 +5368,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" -msgstr "" +msgstr "Ručno" #. module: account #: model:ir.ui.view,arch_db:account.view_invoice_tax_form @@ -5383,12 +5384,12 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" -msgstr "" +msgstr "Označi fakturu kao potpuno plaćenu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids @@ -5403,7 +5404,7 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: account #: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids @@ -5427,69 +5428,69 @@ 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 "Naziv" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" -msgstr "" +msgstr "Nazv:" #. 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 "Poruke" #. 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 "Poruke i istorija komunikacije" #. 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 "Razno" #. 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 "Razne operacije" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:81 #, python-format msgid "Modify presets" -msgstr "" +msgstr "Izmjeni šeme" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Izmjeni: napravi povrat, poravnaj i kreiraj novu fakturu" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Mjesečni obrt" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:104 #, python-format msgid "More" -msgstr "" +msgstr "Više" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "More <i class=\"fa fa-caret-down\"/>" -msgstr "" +msgstr "Više <i class=\"fa fa-caret-down\"/>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5504,23 +5505,23 @@ 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 "Unos" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id msgid "Move Line" -msgstr "" +msgstr "Stavka unosa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move line ids" -msgstr "" +msgstr "Stavke unosa" #. module: account #: code:addons/account/models/account_move.py:1026 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Naziv unosa (id): %s (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5530,22 +5531,22 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_config_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Više valuta" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "Moje fakture" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" -msgstr "" +msgstr "NETO AKTIVA" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" -msgstr "" +msgstr "NETO PROFIT" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_name @@ -5557,14 +5558,14 @@ 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 "Naziv" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" -msgstr "" +msgstr "Naziv:" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_net @@ -5575,37 +5576,37 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:88 #, python-format msgid "New Operation" -msgstr "" +msgstr "Nova operacija" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" -msgstr "" +msgstr "Novi dokument" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" -msgstr "" +msgstr "Nova transakcija" #. module: account #: code:addons/account/models/account_move.py:1004 #, python-format msgid "New expected payment date: " -msgstr "" +msgstr "Novi datum kad se očekuje plaćanje:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:80 #, python-format msgid "New preset" -msgstr "" +msgstr "Nova šema poravnanja" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5615,7 +5616,7 @@ msgstr "" #. module: account #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "Bez filtera" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_blocked @@ -5626,19 +5627,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:925 #, python-format msgid "No appropriate payment method enabled on journal %s" -msgstr "" +msgstr "Ne postoji prikladan način plaćanja omogućen na ovom dnevniku %s" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Bez detalja" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:123 #, python-format msgid "No result matching '" -msgstr "" +msgstr "Nema rezultata koji se poklapaju sa '" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date @@ -5652,12 +5653,12 @@ 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 "Broj cifara koji se koriste za konto" #. 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 "Broj cifara koji se koriste za konto" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets @@ -5673,23 +5674,23 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" -msgstr "" +msgstr "Prazno" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normalni tekst" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" -msgstr "" +msgstr "Neplaćene" #. module: account #: code:addons/account/wizard/account_report_common.py:28 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Nije implementirano." #. module: account #. openerp-web @@ -5697,7 +5698,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" -msgstr "" +msgstr "Zabilješka" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -5705,73 +5706,73 @@ 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 "Zabiilješka" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" -msgstr "" +msgstr "Sve je poravnato" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. 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 "Broj" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "Broj (unos)" #. 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 "Broj akcija" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" -msgstr "" +msgstr "Broj kovanica/novčanica" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days msgid "Number of Days" -msgstr "" +msgstr "Broj dana" #. 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 "Broj cifara koji se koriste za konto" #. 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 "Broj poruka koje zahtjevaju akciju" #. 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 "Broj nepročitanih poruka" #. module: account #. openerp-web #: 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 "Oktobar" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5839,7 +5840,7 @@ 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 "Jednom kad su fakture potvrdjene, neće biti moguća\nnjihova izmjena. Fakture će dobiti jedinstveni broj i\nstavke knjiženja će biti generisane u kontnom planu." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5889,7 +5890,7 @@ msgstr "" #: 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 "Koristi samo CTRL+Enter prečicu za potvrdjivanje poravnanja" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date @@ -5903,14 +5904,14 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Open" -msgstr "" +msgstr "Otvoreno" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "Open Payment" -msgstr "" +msgstr "Otvoreno plaćanje" #. module: account #: model:ir.actions.client,name:account.action_client_account_menu @@ -5924,17 +5925,17 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033 #, python-format msgid "Open balance" -msgstr "" +msgstr "Otvoreni saldo" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number msgid "Opening Unit Numbers" -msgstr "" +msgstr "Količina na otvaranju" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Operation Templates" -msgstr "" +msgstr "Šeme operacija" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate @@ -5944,7 +5945,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Optional Information" -msgstr "" +msgstr "Opcione informacije" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_ids @@ -5952,13 +5953,13 @@ 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 "Opcione oznake koje možda želite pridružiti kod prilagođenog izvještavanja" #. 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 "Opcije" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id @@ -5973,20 +5974,20 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" -msgstr "" +msgstr "Ostali prihodi" #. 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 "Ostale informacije" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "OtherAccounts" -msgstr "" +msgstr "Ostala konta" #. module: account #: selection:account.payment.method,payment_type:0 @@ -5997,7 +5998,7 @@ msgstr "" #: 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 "Izlazni konto za vrednovanje skladišta" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6024,12 +6025,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "" +msgstr "Van valute" #. module: account #: model:ir.ui.view,arch_db:account.view_company_inherit_form msgid "Overdue Payments" -msgstr "Dospela plaćanja" +msgstr "Prekoračena plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg @@ -6040,48 +6041,48 @@ msgstr "Poruka kod prekoračenja roka plaćanja" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "" +msgstr "Fakture van valute" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" -msgstr "" +msgstr "PDF izvještaji" #. 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 "Predračun" #. 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 "Plaćeno" #. module: account #: code:addons/account/models/account_payment.py:271 #, python-format msgid "Paid Invoices" -msgstr "" +msgstr "Plaćene fakture" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 #, python-format msgid "Paid on" -msgstr "" +msgstr "Plaćeno dana" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "" +msgstr "Plaćeno/poravnato" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id msgid "Parent" -msgstr "" +msgstr "Nadređeni izvještaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id @@ -6091,13 +6092,13 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Parent Report" -msgstr "" +msgstr "Nadređeni izvještaj" #. module: account #: 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 "Djelimično poravnanje" #. module: account #. openerp-web @@ -6122,7 +6123,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id @@ -6132,25 +6133,25 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_ref msgid "Partner Reference" -msgstr "" +msgstr "Oznaka partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name msgid "Partner name" -msgstr "" +msgstr "Naziv partnera" #. 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 "Tip partnera" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection #: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection msgid "Partner's" -msgstr "Partner" +msgstr "Partnerov" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -6161,20 +6162,20 @@ msgstr "Partneri" #: code:addons/account/models/account_journal_dashboard.py:96 #, python-format msgid "Past" -msgstr "" +msgstr "Prošlo" #. 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 "Obaveze" #. 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 "Konto obaveza" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6182,31 +6183,31 @@ 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 "Konta obaveza" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit msgid "Payable Limit" -msgstr "" +msgstr "Limit obaveza" #. 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 "Iznos plaćanja" #. 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 "Datum plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" -msgstr "" +msgstr "Razlika u plaćanju" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id @@ -6214,25 +6215,25 @@ 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 "Metod plaćanja" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" -msgstr "" +msgstr "Metod plaćanja:" #. 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 "Metodi plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type msgid "Payment Reference" -msgstr "" +msgstr "Oznaka plaćanja" #. module: account #: model:ir.model,name:account.model_account_payment_term @@ -6245,19 +6246,19 @@ 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 "Uslov plaćanja" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Stavke uslova plaćanja" #. 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 "Uslovi plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id @@ -6267,17 +6268,17 @@ 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 "Tip plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference msgid "Payment difference" -msgstr "" +msgstr "Razlika u plaćanju" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment reference" -msgstr "" +msgstr "Oznaka plaćanja" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form @@ -6287,37 +6288,37 @@ msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment term: 15 Days" -msgstr "" +msgstr "Uslov plaćanja: 15 dana" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment term: 30 Net Days" -msgstr "" +msgstr "Uslov plaćanja: 30 dana" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment term: 30% Advance End of Following Month" -msgstr "" +msgstr "Uslov plaćanja: 30% unaprijed, ostatak do kraja narednog mjeseca" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment term: End of Following Month" -msgstr "" +msgstr "Uslov plaćanja: kraj narednog mjeseca" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment term: Immediate Payment" -msgstr "" +msgstr "Uslov plaćanja: trenutno plaćanje" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "" +msgstr "Plaćanje koje je generisalo ovaj unos" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type msgid "Payment type" -msgstr "" +msgstr "Tip plaćanja" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments @@ -6331,12 +6332,12 @@ 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 "Plaćanja" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" -msgstr "" +msgstr "Spajanje plaćanja" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments @@ -6349,22 +6350,22 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments to do" -msgstr "" +msgstr "Dospjela plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments widget" -msgstr "" +msgstr "Dodatak za plaćanja" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_paypal_account msgid "Paypal Account" -msgstr "" +msgstr "Paypal nalog" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account msgid "Paypal account" -msgstr "" +msgstr "Paypal nalog" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_paypal_account @@ -6382,12 +6383,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Fakture na čekanju" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" -msgstr "" +msgstr "Procenat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage @@ -6398,7 +6399,7 @@ msgstr "" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" -msgstr "" +msgstr "Procenat cijene" #. module: account #: selection:account.tax,amount_type:0 @@ -6409,12 +6410,12 @@ msgstr "" #. module: account #: selection:account.operation.template,second_amount_type:0 msgid "Percentage of amount" -msgstr "" +msgstr "Procenat iznosa" #. module: account #: selection:account.operation.template,amount_type:0 msgid "Percentage of balance" -msgstr "" +msgstr "Procenat salda" #. module: account #: code:addons/account/models/account_invoice.py:1273 @@ -6425,12 +6426,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "" +msgstr "Period" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length msgid "Period Length (days)" -msgstr "" +msgstr "Dužina perioda (dana)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid @@ -6458,19 +6459,19 @@ msgstr "" #: code:addons/account/models/account_invoice.py:662 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Molimo kreirajte neke stavke fakture" #. module: account #: code:addons/account/models/account_move.py:133 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Molimo kreirajte brojevni krug za dnevnik knjiženja." #. 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 "Molimo, označite brojevni krug za dnevnik u kojem se nalazi ova faktura." #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -6500,12 +6501,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" -msgstr "" +msgstr "Proknjiži" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "" +msgstr "Proknjiži sve unose" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form @@ -6516,7 +6517,7 @@ 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 "Potvrdi naloge" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -6524,28 +6525,28 @@ 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 "Proknjiženo" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "" +msgstr "Potvrdjeni nalozi" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "" +msgstr "Upisane stavke knjiženja" #. 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 "Prefiks bankovnih računa" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "" +msgstr "Prefiks računa blagajne" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix @@ -6561,46 +6562,46 @@ msgstr "" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Održi znak salda" #. 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 "Šema za kreiranje naloga za knjiženje tokom spajanja faktura sa plaćanjima" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Price" -msgstr "" +msgstr "Cijena" #. 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 "Štampaj" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Štampaj fakturu" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "Predračun" #. 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 "Predračun" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "Predračuni" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id @@ -6609,19 +6610,19 @@ 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 "Proizvod" #. 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 "Kategorija proizvoda" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" -msgstr "" +msgstr "Količina proizvoda" #. module: account #: model:ir.model,name:account.model_product_template @@ -6698,28 +6699,28 @@ 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 "Nabavka" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "" +msgstr "Porez nabavke" #. module: account #: code:addons/account/models/chart_template.py:683 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Porez nabavke %.2f%%" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" -msgstr "" +msgstr "Porez nabavke(%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate msgid "Purchase tax (%)" -msgstr "" +msgstr "Porez nabavke (%)" #. module: account #: selection:account.tax,type_tax_use:0 @@ -6727,7 +6728,7 @@ 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 "Nabavke" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in @@ -6901,7 +6902,7 @@ 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 "Oznaka" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name @@ -6917,7 +6918,7 @@ 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 "Oznaka dokumenta koji je kreirao ovu fakturu." #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference @@ -6956,7 +6957,7 @@ 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 "Povrat" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund @@ -6994,7 +6995,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register payments on multiple invoices" -msgstr "" +msgstr "Registruj plaćanja za više faktura" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7065,7 +7066,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "Izvještavanje" #. module: account #: model:ir.ui.menu,name:account.account_report_folder @@ -7075,7 +7076,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" -msgstr "" +msgstr "Vrati u izradu" #. module: account #. openerp-web @@ -7179,22 +7180,22 @@ 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 "Prodaja" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" -msgstr "" +msgstr "Prodajni porez(%)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Sales Team" -msgstr "" +msgstr "Prodajni tim" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate msgid "Sales tax (%)" -msgstr "" +msgstr "Prodajni porez (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id @@ -7202,7 +7203,7 @@ 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 "Prodavač" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7232,12 +7233,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "" +msgstr "Pretraga" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "" +msgstr "Pretraži stavke knjiženja" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -7442,7 +7443,7 @@ msgstr "" #: 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 "Izvorni dokument" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from @@ -7476,7 +7477,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:250 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Bankovni izvod %s je potvrđen, stavke knjiženja su kreirane." #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form @@ -7727,7 +7728,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" -msgstr "" +msgstr "Porezi primjenjivani kod nabavke" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -8160,7 +8161,7 @@ msgstr "" #: 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 "Ne postoje stavke knjiženja u stanju pripreme koje se mogu potvrditi." #. module: account #. openerp-web @@ -8344,7 +8345,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its " "company." -msgstr "" +msgstr "Ovaj dnevnik već sadrži knjiženja, tako da nije moguća promjena kompanije kojoj pripada." #. module: account #: code:addons/account/models/account.py:307 @@ -8352,7 +8353,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its short " "name." -msgstr "" +msgstr "Ovaj dnevnik već sadrži knjiženja, tako da nije moguća promjena njegovog skraćenog naziva." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_label_filter @@ -8400,7 +8401,7 @@ msgstr "" msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" -msgstr "" +msgstr "Ovaj uslov plaćanja će biti korištenn umjesto podrazumjevanog za narudžbenice i fakture dobavljača" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id @@ -8445,7 +8446,7 @@ msgstr "" msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." -msgstr "" +msgstr "Mogu biti iskorištene za brzinsko kreiranje stavki knjiženja kod poravnavanja\nbankovnog izvoda ili nekog konta." #. module: account #. openerp-web @@ -8467,7 +8468,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "Za fakturisanje" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree @@ -8525,7 +8526,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced msgid "Total Invoiced" -msgstr "" +msgstr "Ukupno fakturisano" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit @@ -8666,14 +8667,14 @@ 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 "Jedinična cijena" #. 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 "Jedinica mjere" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8685,7 +8686,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Neplaćene fakture" #. module: account #: selection:account.move,state:0 @@ -8697,12 +8698,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "" +msgstr "Nepotvrdjeni nalozi" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "" +msgstr "Stavke knjiženja u pripremi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread @@ -8714,7 +8715,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "Brojač nepročitanih poruka" #. module: account #. openerp-web @@ -8747,7 +8748,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Stavke knjiženja koje nisu poravnate" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed @@ -8898,7 +8899,7 @@ 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 "Dobavljač" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -8907,7 +8908,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" -msgstr "" +msgstr "Faktura dobavljača" #. module: account #: code:addons/account/models/chart_template.py:156 @@ -8916,7 +8917,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" -msgstr "" +msgstr "Fakture dobavljača" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8938,7 +8939,7 @@ msgstr "" #: 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 "Oznaka dobavljača" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -8960,7 +8961,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_supplier #, python-format msgid "Vendors" -msgstr "" +msgstr "Dobavljači" #. module: account #: selection:account.financial.report,type:0 @@ -9115,7 +9116,7 @@ msgstr "" msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." -msgstr "" +msgstr "Moguće je kontrolisati fakturu od dobavljača prema onome\nšta je kupljeno ili je pristiglo." #. module: account #: code:addons/account/models/res_config.py:229 @@ -9189,7 +9190,7 @@ msgstr "" msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." -msgstr "" +msgstr "Zabranjeno je kreiranje stavke knjiženja sa drugom valutom bez popunjavanja i polja \"valuta\" i polja \"iznos\"" #. module: account #: code:addons/account/models/account_invoice.py:406 @@ -9212,7 +9213,7 @@ msgstr "" #: code:addons/account/models/account.py:168 #, python-format msgid "You cannot do that on an account that contains journal items." -msgstr "" +msgstr "Nije moguće izvršiti nad kontom koji sadrži stavke knjiženja." #. module: account #: code:addons/account/models/account_move.py:1028 @@ -9242,7 +9243,7 @@ msgstr "" #: 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 "Zabranjeno je mješanje faktura kupaca i dobavljača u jednom plaćanju." #. module: account #. openerp-web @@ -9257,7 +9258,7 @@ msgstr "" msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" +msgstr "Zabranjeno je mijenjati potvrdjen nalog za ovaj dnevnik.\nPrvo je potrebno omogućiti poništavanje naloga u sklopu dnevnika." #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -9383,7 +9384,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Customers" -msgstr "" +msgstr "Kupci" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9484,7 +9485,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:294 #, python-format msgid "customers" -msgstr "" +msgstr "kupci" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 3216c4c4f0b..75796b39a78 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: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-16 09:38+0000\n" +"PO-Revision-Date: 2015-10-31 10:10+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" @@ -1455,7 +1455,7 @@ msgstr "Summa" #: 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 "Förfallet Belopp" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 1a252b4defb..4e7f565db6f 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: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-17 13:25+0000\n" +"PO-Revision-Date: 2015-10-29 21:19+0000\n" "Last-Translator: Ramiz Deniz Öner <deniz@denizoner.com>\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n" "MIME-Version: 1.0\n" @@ -4714,7 +4714,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Invoicing" -msgstr "" +msgstr "Faturalama" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -6699,7 +6699,7 @@ 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 "Satınalma" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index c8f3d0de93c..3d1f99d28fb 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-24 09:46+0000\n" +"PO-Revision-Date: 2015-10-30 19:06+0000\n" "Last-Translator: Bogdan\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" @@ -2439,7 +2439,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_color msgid "Color Index" -msgstr "" +msgstr "Індекс кольору" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter @@ -4719,7 +4719,7 @@ msgstr "Рахунки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Invoicing & Payments" -msgstr "" +msgstr "Рахунки та оплата" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index c8339519fcc..3facb05b973 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -5,18 +5,22 @@ # Translators: # Alex Duan <alex.duan@elico-corp.com>, 2015 # Connie Xiao <connie.xiao@elico-corp.com>, 2015 +# Dong Wei <fatfox21@gmail.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 # 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: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-23 05:49+0000\n" -"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n" +"PO-Revision-Date: 2015-10-31 09:04+0000\n" +"Last-Translator: 钟小华 <mackz@sina.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" @@ -90,7 +94,7 @@ 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 @@ -125,7 +129,7 @@ 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 @@ -155,7 +159,7 @@ 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 @@ -195,12 +199,12 @@ 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 @@ -304,7 +308,7 @@ 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 @@ -312,7 +316,7 @@ 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 @@ -367,7 +371,7 @@ 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 @@ -447,7 +451,7 @@ 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 @@ -500,7 +504,7 @@ 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 @@ -535,7 +539,7 @@ 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>日记账:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -554,7 +558,7 @@ 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 @@ -588,31 +592,31 @@ 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, 你应登记银行日记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 @@ -631,12 +635,12 @@ msgstr "<strong>减少凭证:</strong> 无需手动创建发票, 登记收付款 #. 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 @@ -681,18 +685,18 @@ 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 @@ -704,7 +708,7 @@ 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 @@ -714,7 +718,7 @@ 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分录\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分录进行过账" #. module: account #: code:addons/account/models/account_invoice.py:1206 @@ -726,13 +730,13 @@ 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 "付款条款应该只有一行类型余额" #. 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 @@ -740,36 +744,36 @@ 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 "一条会计分录由几个凭证明细构成，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 @@ -777,13 +781,13 @@ 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 "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 @@ -796,7 +800,7 @@ msgstr "选择的分录行早已调节" #: 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 @@ -807,7 +811,7 @@ 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 @@ -815,7 +819,7 @@ 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 @@ -847,17 +851,17 @@ msgstr "会计到期的试算表报告" #. 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 @@ -915,7 +919,7 @@ 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 @@ -977,7 +981,7 @@ 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 @@ -1003,7 +1007,7 @@ 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 @@ -1060,23 +1064,23 @@ msgstr "会计分录行调节" #. 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 "会计分录行对账(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 @@ -1084,7 +1088,7 @@ 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 @@ -1092,17 +1096,17 @@ 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 @@ -1130,18 +1134,18 @@ 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 "财务配置：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 @@ -1161,7 +1165,7 @@ msgstr "会计报告" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" -msgstr "" +msgstr "财务设置" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -1200,7 +1204,7 @@ 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 @@ -1221,7 +1225,7 @@ 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 @@ -1259,17 +1263,17 @@ 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 @@ -1287,7 +1291,7 @@ 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 @@ -1302,7 +1306,7 @@ 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 @@ -1332,7 +1336,7 @@ 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 "所有已过账分录" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -1352,7 +1356,7 @@ 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 @@ -1374,7 +1378,7 @@ msgstr "所有手工创建的会计分录通常为“未登帐”状态，但您 msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." -msgstr "" +msgstr "所有的会计分录被确认和过账，随后你将不能更改" #. module: account #: code:addons/account/models/account_bank_statement.py:246 @@ -1392,7 +1396,7 @@ msgstr "允许取消分录" #. 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 @@ -1402,12 +1406,12 @@ 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 @@ -1466,24 +1470,24 @@ 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 @@ -1496,7 +1500,7 @@ 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 @@ -1513,7 +1517,7 @@ 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 @@ -1523,7 +1527,7 @@ 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 @@ -1564,7 +1568,7 @@ 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 @@ -1644,7 +1648,7 @@ 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 @@ -1654,12 +1658,12 @@ 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 "所带科目模板" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound @@ -1679,12 +1683,12 @@ 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 @@ -1695,7 +1699,7 @@ 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 @@ -1706,13 +1710,13 @@ 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 @@ -1738,7 +1742,7 @@ 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 @@ -1772,7 +1776,7 @@ 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 @@ -1785,7 +1789,7 @@ 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 "银行科目前缀" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source @@ -1795,24 +1799,24 @@ 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 @@ -1851,12 +1855,12 @@ 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 "银行科目" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer @@ -1876,7 +1880,7 @@ 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 "和这条分录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 @@ -1895,7 +1899,7 @@ 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 @@ -1912,7 +1916,7 @@ 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 @@ -1958,7 +1962,7 @@ 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 @@ -2135,7 +2139,7 @@ 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 @@ -2222,7 +2226,7 @@ msgstr "收入科目的种类" #. 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 @@ -2288,7 +2292,7 @@ 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 @@ -2383,7 +2387,7 @@ 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 @@ -2737,7 +2741,7 @@ 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 @@ -2761,7 +2765,7 @@ 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 @@ -3256,7 +3260,7 @@ 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 @@ -3273,7 +3277,7 @@ 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 @@ -3404,7 +3408,7 @@ 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 @@ -3507,7 +3511,7 @@ 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 @@ -3658,7 +3662,7 @@ msgstr "汇率分录" msgid "" "Exchange rates are updated automatically once a day from " "<strong>XE.com</strong>. You do not need to setup your own rates." -msgstr "" +msgstr "汇率会自动的从<strong>XE.com</strong>一天更新两次，不必自己设置汇率" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3866,7 +3870,7 @@ 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 @@ -3916,7 +3920,7 @@ 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 @@ -3936,7 +3940,7 @@ 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 @@ -3944,7 +3948,7 @@ 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 @@ -3989,45 +3993,45 @@ 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 "当反调节分录的时候生成以现金为基础的税的分录" #. 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 @@ -4048,14 +4052,14 @@ 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 @@ -4116,7 +4120,7 @@ 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 "有未调节分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method @@ -4235,7 +4239,7 @@ 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 @@ -4243,7 +4247,7 @@ 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 @@ -4303,14 +4307,14 @@ 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 @@ -4342,7 +4346,7 @@ msgstr "如果您使用付款条款，到期日会在会计分录产生时自动 #: 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 @@ -4351,7 +4355,7 @@ 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 @@ -4364,7 +4368,7 @@ 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 @@ -4391,7 +4395,7 @@ 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 @@ -4420,7 +4424,7 @@ 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 " "partner." -msgstr "" +msgstr "必须是同一业务伙伴才能同时批量给发票付款" #. module: account #: code:addons/account/models/account_payment.py:128 @@ -4689,7 +4693,7 @@ 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 @@ -4762,7 +4766,7 @@ 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 @@ -4779,7 +4783,7 @@ 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 @@ -4969,7 +4973,7 @@ 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 @@ -4988,7 +4992,7 @@ 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 @@ -5065,7 +5069,7 @@ 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 @@ -5197,7 +5201,7 @@ 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 @@ -5205,7 +5209,7 @@ 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 @@ -5345,7 +5349,7 @@ 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 @@ -5418,7 +5422,7 @@ 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 @@ -5426,7 +5430,7 @@ 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 @@ -5434,64 +5438,64 @@ 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 @@ -5504,7 +5508,7 @@ 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 @@ -5521,13 +5525,13 @@ msgstr "分录行" #. 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 @@ -5537,22 +5541,22 @@ 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 @@ -5577,47 +5581,47 @@ 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 @@ -5627,25 +5631,25 @@ 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 @@ -5653,44 +5657,44 @@ 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 @@ -5704,7 +5708,7 @@ 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 @@ -5712,12 +5716,12 @@ 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 @@ -5733,7 +5737,7 @@ 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 @@ -5744,17 +5748,17 @@ 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 @@ -5783,21 +5787,21 @@ 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 @@ -5806,21 +5810,21 @@ 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会自动的根据会计凭证：发票，退款，供应商付款，银行对账单等等创建会计分录。所以，你应该只对杂项操作手工的记录会计分录" #. 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 @@ -5828,7 +5832,7 @@ 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 @@ -5837,7 +5841,7 @@ 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 @@ -5846,14 +5850,14 @@ 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，科目表中凭证明细会被创建" #. 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 @@ -5861,42 +5865,42 @@ 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 @@ -5905,24 +5909,24 @@ 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 @@ -5931,27 +5935,27 @@ 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 @@ -5959,74 +5963,74 @@ 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 @@ -6047,43 +6051,43 @@ 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 @@ -6093,7 +6097,7 @@ 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 @@ -6104,7 +6108,7 @@ 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 @@ -6139,7 +6143,7 @@ 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 @@ -6151,7 +6155,7 @@ 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 @@ -6181,7 +6185,7 @@ 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 @@ -6189,31 +6193,31 @@ 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 @@ -6221,25 +6225,25 @@ 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 @@ -6252,19 +6256,19 @@ 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 @@ -6274,57 +6278,57 @@ 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 "创建了这条分录的付款" #. 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 @@ -6343,7 +6347,7 @@ 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 @@ -6351,27 +6355,27 @@ 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 @@ -6379,12 +6383,12 @@ 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 @@ -6399,35 +6403,35 @@ 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 @@ -6442,7 +6446,7 @@ 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 @@ -6453,56 +6457,56 @@ 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 @@ -6512,18 +6516,18 @@ msgstr "记账" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "" +msgstr "给所有分录过账" #. 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 "会计分录过账" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -6536,50 +6540,50 @@ msgstr "已记账" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "" +msgstr "过账会计分录" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "" +msgstr "过账凭证明细" #. 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会计分录" #. 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 @@ -6591,7 +6595,7 @@ 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 @@ -6623,12 +6627,12 @@ 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 @@ -6674,7 +6678,7 @@ 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 @@ -6682,7 +6686,7 @@ 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 @@ -6690,12 +6694,12 @@ 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 @@ -6710,23 +6714,23 @@ 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 #: code:addons/account/models/chart_template.py:683 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "进项税%.2f%%" #. 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 @@ -6740,7 +6744,7 @@ 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 @@ -6758,27 +6762,27 @@ 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 "差别比率日志" #. 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 @@ -6787,7 +6791,7 @@ 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 @@ -6802,7 +6806,7 @@ 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 @@ -6815,82 +6819,82 @@ 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 "调节分录" #. 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 "对账会计凭证" #. 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 @@ -6913,18 +6917,18 @@ 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 @@ -6936,7 +6940,7 @@ msgstr "" #. 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 @@ -7050,7 +7054,7 @@ 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 @@ -7082,7 +7086,7 @@ msgstr "" #. 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 @@ -7123,27 +7127,27 @@ msgstr "" #: 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 @@ -7178,7 +7182,7 @@ 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 @@ -7191,17 +7195,17 @@ 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 @@ -7239,7 +7243,7 @@ msgstr "" #. 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 @@ -7322,7 +7326,7 @@ msgstr "" #. 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 @@ -7381,7 +7385,7 @@ msgstr "" #. 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 @@ -7622,12 +7626,12 @@ msgstr "" #: 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 @@ -7673,12 +7677,12 @@ msgstr "" #. 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 @@ -7848,7 +7852,7 @@ msgstr "" #. 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 @@ -7905,7 +7909,7 @@ msgstr "" #: 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 @@ -7954,12 +7958,12 @@ msgstr "银行分录的银行科目必须属于同一公司(%s)" #: 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 @@ -8090,7 +8094,7 @@ 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 @@ -8175,26 +8179,26 @@ 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 @@ -8212,59 +8216,59 @@ 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 @@ -8272,7 +8276,7 @@ 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 @@ -8280,7 +8284,7 @@ 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 @@ -8289,7 +8293,7 @@ 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 @@ -8314,7 +8318,7 @@ 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 #: 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 @@ -8393,14 +8397,14 @@ 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 @@ -8438,7 +8442,7 @@ 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 @@ -8452,14 +8456,14 @@ msgstr "这个向导会审核所有选择的会计分录. 一旦分录被审核 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凭证明细" #. 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 @@ -8493,7 +8497,7 @@ 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 "所有分录的调节都是成对的分录" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8729,32 +8733,32 @@ 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 "反调节分录" #. 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 "未调节的分录" #. 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 "未调节的日记账项目" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed @@ -8812,7 +8816,7 @@ 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 @@ -8820,7 +8824,7 @@ 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 @@ -8873,12 +8877,12 @@ 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 @@ -8894,7 +8898,7 @@ msgstr "确认" #. 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 @@ -8972,7 +8976,7 @@ msgstr "供应商" #. module: account #: selection:account.financial.report,type:0 msgid "View" -msgstr "查看" +msgstr "视图" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -9065,7 +9069,7 @@ 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 @@ -9077,27 +9081,27 @@ 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 @@ -9108,7 +9112,7 @@ msgstr "在会计分录中错误的借方或者贷方" #: 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分录" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked @@ -9174,7 +9178,7 @@ 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分录 " #. module: account #: code:addons/account/models/account.py:162 @@ -9235,7 +9239,7 @@ 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调节.\n%s." #. module: account #: code:addons/account/models/account.py:96 @@ -9243,7 +9247,7 @@ 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 @@ -9293,7 +9297,7 @@ 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'分录控制'" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -9311,7 +9315,7 @@ 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 @@ -9332,7 +9336,7 @@ 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会计分录的预定" #. module: account #: code:addons/account/models/account_move.py:1162 @@ -9341,7 +9345,7 @@ 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会计分录的预定" #. module: account #: code:addons/account/models/account_move.py:1164 @@ -9350,7 +9354,7 @@ 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会计分录的预定" #. module: account #: code:addons/account/wizard/pos_box.py:49 @@ -9359,7 +9363,7 @@ 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 @@ -9645,7 +9649,7 @@ 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 |