diff options
Diffstat (limited to 'addons/account/i18n')
67 files changed, 627 insertions, 482 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 74fcc0ee06d..af20b3bf2e0 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-10-02 04:51+0000\n" -"X-Generator: Launchpad (build 14071)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:04+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -9828,3 +9828,9 @@ msgstr "" #~ msgid "Subscription Periods" #~ msgstr "فترات الاشتراك" + +#~ msgid "Charts of Account" +#~ msgstr "شجرة الحسابات" + +#~ msgid "Move line select" +#~ msgstr "تحريك السطر المختار" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index cc3d1cc7760..ba6f79d2701 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po index 83d00984990..9dd65c982be 100644 --- a/addons/account/i18n/br.po +++ b/addons/account/i18n/br.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 1468a49ba13..551e61adfae 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index c6ce6eae883..b12d3a5daaa 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index ff4e0ea6af7..0925796e952 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n" +"X-Generator: Launchpad (build 14157)\n" "X-Poedit-Language: Czech\n" #. module: account diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index c680e7e7ccb..d258fd10504 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -14,13 +14,13 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Systembetaling" #. module: account #: view:account.journal:0 @@ -40,16 +40,17 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Du kan ikke fjerne/deaktivere en konto som er sat til ejerskab af en Partner." #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Afstem kasseklade" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Bilagshåndtering" #. module: account #: view:account.account:0 @@ -69,7 +70,7 @@ msgstr "Resterende" #: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Definer venligst sekvensen på faktura journalen" #. module: account #: constraint:account.period:0 @@ -102,6 +103,8 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Profit og Tab rapporten giver dig et overblik af din virksomheds profit og " +"tab i et enkelt dokument." #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -178,7 +181,7 @@ msgstr "" #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -360,7 +363,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 86bc1b88957..163d97b627c 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -10447,13 +10447,13 @@ msgstr "" #: report:account.balancesheet:0 #: report:account.balancesheet.horizontal:0 msgid "Assets" -msgstr "" +msgstr "Anlagen" #. module: account #: report:account.balancesheet:0 #: report:account.balancesheet.horizontal:0 msgid "Liabilities" -msgstr "" +msgstr "Verbindlichkeiten" #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Offene Eingangsrechnungen" @@ -11770,3 +11770,6 @@ msgstr "" #~ msgstr "" #~ "Kein Zeitraum für dieses Datum definiert!\n" #~ "Bitte erzeugen Sie ein neues Geschäftsjahr." + +#~ msgid "Balance:" +#~ msgstr "Saldo:" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index eb69ed570eb..ccf5ba8c4f6 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index 43f2eee22a8..983bb8533e4 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index 3f14050a4c2..16249c02af4 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 51cbd2a70bc..135c088ea96 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 8af028d741f..543643647b2 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index 06e25e1d875..f4eab2a80ab 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 57eae27b9cf..1b9f66c92c5 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -16,8 +16,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index 7926746e965..cb8241e67a1 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index dfa183777b6..badfca8b221 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-10-11 05:35+0000\n" -"X-Generator: Launchpad (build 14123)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 616ab11fedb..b2822c5d885 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 403b4262794..205adeedead 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po index ebd73dea84c..3f9e2b8952f 100644 --- a/addons/account/i18n/fa_AF.po +++ b/addons/account/i18n/fa_AF.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 649e8a6fd56..c366e5589ef 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 973e64a303e..8518624ab72 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: code:addons/account/account.py:1291 @@ -2199,7 +2199,7 @@ msgid "" "can be installed and will be selected by default." msgstr "" "Le plan de comptes par défaut correspond au pays sélectionné. Si aucun plan " -"de comptes certifiés n'existe pour le pays spécifié, un plan de compte " +"de comptes certifié n'existe pour le pays spécifié, un plan de compte " "générique pourra être installé et sera sélectionné par défaut." #. module: account @@ -6062,7 +6062,7 @@ msgstr "Créditeurs" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "Autre information" +msgstr "Autres informations" #. module: account #: field:account.journal,default_credit_account_id:0 diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index 47322bdb308..a389313146c 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 044a05792b2..9354f761269 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -14,13 +14,13 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Sistema de pagos" #. module: account #: view:account.journal:0 @@ -40,7 +40,7 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" -"Non pode eliminar/desactivar unha conta que está marcada como propiedade " +"Non pode eliminar/desactivar unha conta que estea marcada como propietaria " "para un Partner." #. module: account @@ -59,7 +59,7 @@ msgstr "Xestión de Pagos" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Estatísticas da conta" +msgstr "Estadísticas da conta" #. module: account #: field:account.invoice,residual:0 @@ -2922,6 +2922,12 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Permite seleccionar a forma en que se calculará a tasa da divisa actual nas " +"transaccións de saida. Na maioría dos países o método legal é \"Promedio\", " +"pero so uns poucos sistemas de software son capaces de xestionalo. Pola " +"contra, se a inportación procede de outro sistema de software, é posible que " +"teña que empregar a tasa \"En data\". As transaccións de entrada sempre " +"empregan a tasa \"En data\"." #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 @@ -3039,6 +3045,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Este asistente validará todos os asientos de un diario e período en " +"particular. Unha vez que se validan os asientos, non se poden modificar máis." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3069,6 +3077,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Estableza aquí o método que empregará o asistente xenérico para crear o " +"asiento de peche de exercicio para todas as contas de este tipo.\n" +"\n" +"'Ningún' significa que non se fará nada.\n" +"'Saldo' normalmente empregarase para contas de efectivo.\n" +"'Detallado' copiará cada apunte do exercicio anterior, incluso os non " +"conciliados.\n" +"'Sin conciliar' copiará so os apuntes ainda non conciliados o primeiro día " +"do novo exercicio fiscal." #. module: account #: view:account.tax:0 @@ -3187,6 +3204,7 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"O importe expresado na moeda contable relacionada non é igual o da compañía." #. module: account #: report:account.move.voucher:0 @@ -3366,7 +3384,7 @@ msgstr "Crear Conta" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Informe das vendas por tipo de conta" #. module: account #: selection:account.account.type,close_method:0 @@ -3399,7 +3417,7 @@ msgstr "IVE:" #: report:pl.account:0 #: report:pl.account.horizontal:0 msgid "Chart of Accounts" -msgstr "" +msgstr "Plan contable" #. module: account #: view:account.tax.chart:0 @@ -3493,6 +3511,9 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"A data de vencemento do apunte xerado pola línea do modelo '%s' do modelo " +"'%s' basease no plazo de pago da empresa.\n" +"¡Por favor, defina a empresa nel!" #. module: account #: code:addons/account/account_move_line.py:810 @@ -3556,6 +3577,8 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Si non é aplicable (calculado a través de un código Python), o imposto non " +"aparecerá na factura." #. module: account #: view:account.tax:0 @@ -3694,12 +3717,12 @@ msgstr "Data efectiva" #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "Codificación estándar" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Diario para asientos analíticos" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3709,7 +3732,7 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidade" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3720,11 +3743,13 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Imprime o informe coa columna da moeda se a moeda é distinta a moeda da " +"compañía." #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Contabilidade xeral" #. module: account #: report:account.overdue:0 @@ -3739,6 +3764,10 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"O máis recomendable é empregar un diario dedicado a conter os asientos de " +"apertura de todos os exercicios. Teña en conta que debería definilo con " +"contas de debe/haber por defecto, de tipo 'situación' e con unha " +"contrapartida centralizada." #. module: account #: view:account.installer:0 @@ -3757,12 +3786,12 @@ msgstr "Establecer a Borrador" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Líñas recurrentes" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Amosas empresas" #. module: account #: view:account.invoice:0 @@ -3773,6 +3802,7 @@ msgstr "Validar" #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" msgstr "" +"¡Valor de haber ou debe no modelo erróneo (haber ou debe debería ser \"0\")!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3781,21 +3811,25 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"A partir deste informe, podese ter unha visión xeral do importe facturado os " +"seus clientes, así como os retrasos nos pagos. A ferramenta de busca tamén " +"se pode empregar para personalizar os informes das facturas e porlo tanto, " +"adaptar este análisis as suas necesidades." #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Confirmar facturas" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Tasa promedio" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(debería romper a conciliación se desexa abrir a factura)" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -3834,7 +3868,7 @@ msgstr "Configuración" #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 días fin de mes" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance @@ -3856,16 +3890,17 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Si se desmarca o campo activo, permitese ocultar a conta sin eliminala." #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Buscar pantillas de impuestos" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Asentos borrador" #. module: account #: field:account.account,shortcut:0 @@ -3894,12 +3929,12 @@ msgstr "Tipo de Conta" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Balance de Comprobación" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Cancelar as facturas selecciondas" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3908,6 +3943,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Esta cuenta se utilizará para valorar el stock saliente para la categoría de " +"producto actual utilizando el precio de venta." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3920,6 +3957,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Os costes analíticos (follas de servizos, algúns productos mercados, ...) " +"proveñen das contas analíticias. Estos xeran facturas borrador de proveedor." #. module: account #: view:account.bank.statement:0 @@ -3930,18 +3969,18 @@ msgstr "Peche de Caixa" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Atraso medio débeda" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Tipo conta" #. module: account #: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" -msgstr "" +msgstr "¡Impuestos globales definidos, pero non están en líneas de factura!" #. module: account #: field:account.entries.report,month:0 @@ -3957,7 +3996,7 @@ msgstr "Mes" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Referencia UdM" #. module: account #: field:account.account,note:0 @@ -3968,7 +4007,7 @@ msgstr "Nota" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Conta atrasos" #. module: account #: selection:account.invoice,state:0 @@ -3984,7 +4023,7 @@ msgstr "Liñas de Imposto" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Código base conta" #. module: account #: help:account.move,state:0 @@ -3995,22 +4034,28 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" +"Todos os asientos creados manualmente están, polo xeral, en estado 'Non " +"asentado', pero pode configurar a opción de omitir ese estado no diario " +"correspondente. Nese caso, comportanse como asientos creados automáticamente " +"polo sistema na validación de documentos (facturas, extractos bancarios, " +"...) e creanse en estado 'Asentado'." #. module: account #: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" +"Non se definei unha encuesta de gastos para este producto: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Propiedades de contabilidade do cliente" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Descripción do imposto" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4034,28 +4079,28 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "Todos os asientos asentados" #. module: account #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "Confirmouse o extracto %s, crearonse os asientos contables." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "¡Erro! A duración do exercicio fiscal non é valida. " #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Rango mensual" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Comprobe si tamén desexa mostrar contas con saldo 0." #. module: account #: view:account.tax:0 @@ -4065,18 +4110,18 @@ msgstr "Cálculo do Código" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Imposto por defecto" #. module: account #: code:addons/account/invoice.py:88 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Referencia libre" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "" +msgstr "Procesamento periódico" #. module: account #: help:account.move.line,state:0 @@ -4084,21 +4129,23 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Cando se crea un novo apunte, o estado será 'Borrador'.\n" +"* Cando se realicen todos os pagos, o estado será 'Válido'" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Modo de visualización" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Extracto dende factura ou pago" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " día do mes: 0" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4115,29 +4162,29 @@ msgstr "Nome da conta" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Indique o nome dos novos asientos." #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Estadísticas de facturas" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Foron introducidos os extractos bancarios no sistema." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Desfase conciliación" #. module: account #: field:account.model.line,date_maturity:0 #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Data vencementos" #. module: account #: view:report.account.receivable:0 @@ -4154,12 +4201,12 @@ msgstr "Saldo de Peche" #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Sen implementar" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Contabilidade. Seleccionar diario" #. module: account #: view:account.invoice:0 @@ -4169,44 +4216,44 @@ msgstr "Imprimir Factura" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Abonos" #. module: account #: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" -msgstr "" +msgstr "¡Non foi posible atopar un período válido!" #. module: account #: report:account.tax.code.entries:0 msgid "Voucher No" -msgstr "" +msgstr "Núm. de bono" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Romper conciliación das transaccións" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "Crear asientos dende modelos" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Permitir conciliación" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Estadísticas conta analítica" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4214,23 +4261,25 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Permite configurar automáticamente o seu plan contable, contas de bancos, " +"impostos, e diarios según a plantilla seleccionada" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Impostos incluidos no prezo" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Contabilidade. Libro de custos analíticos para informe diario" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Modelos recurrentes" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4261,17 +4310,17 @@ msgstr "ErroDeUsuario" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Tipos de controis" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Actúa como unha conta por defecto para os importes no haber." #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Considerar asentos conciliados." #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4279,7 +4328,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Asertar asentos" #. module: account #: selection:account.invoice,state:0 @@ -4291,13 +4340,13 @@ msgstr "Cancelado" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Saldo de peche baseado na caixa." #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "¡Erro! Non podes crear contas recursivas." #. module: account #: constraint:account.account:0 @@ -4311,19 +4360,19 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Xerar asentos" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Selecciona plan de impostos" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Mapeo de contas" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4342,13 +4391,13 @@ msgstr "Confirmado" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Factura cancelada" #. module: account #: code:addons/account/invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s' !" -msgstr "" +msgstr "¡Debe definir un diario analítico de tipo '%s'!" #. module: account #: code:addons/account/account.py:1397 @@ -4358,17 +4407,20 @@ msgid "" "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" +"Non se puido crear o movemento con moeda distinta da moeda secundaria da " +"conta \"%s - %s\". Borrar o campo de moeda secundaria da definición da conta " +"si se desexa aceptar todas as moedas." #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "" +msgstr "Data operación" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Código imposto reintegro" #. module: account #: view:validate.account.move:0 @@ -4376,6 +4428,8 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" +"Todos os asientos borrador de este diario e período serán validados. Esto " +"significa que xa non poderá modificar os seus campos contables." #. module: account #: report:account.account.balance.landscape:0 @@ -4385,23 +4439,24 @@ msgstr "Balance de conta -" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Data de inicio" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Conta de ingresos en plantilla producto" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" msgstr "" +"Data na que os asentos contables da empresa foron conciliados por última vez." #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "Novo exercicio fiscal" #. module: account #: view:account.invoice:0 @@ -4413,7 +4468,7 @@ msgstr "" #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Facturas" #. module: account #: code:addons/account/invoice.py:804 @@ -4422,6 +4477,8 @@ msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" +"¡Por favor, conprobe o importe da factura!\n" +"O total real non coincide co total calculado." #. module: account #: view:account.invoice:0 @@ -4429,68 +4486,68 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Vendedor" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Facturado" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "" +msgstr "Usar modelo" #. module: account #: view:account.state.open:0 msgid "No" -msgstr "" +msgstr "Non" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "A base do imposto da declaración de impostos" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Engadir" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Deixalo vacío para empregar a data actual" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banco e cheques" #. module: account #: view:account.period.close:0 msgid "Are you sure ?" -msgstr "" +msgstr "¿Estás seguro?" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "O extracto bancario empregado para a conciliación bancaria" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "As facturar borrador son válidas. " #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Calcular" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Aplicación de impostos" #. module: account #: view:account.move:0 @@ -4515,17 +4572,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Elementos de diario" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Balance de situación (contas de activos)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Terceira parte (país)" #. module: account #: code:addons/account/account.py:938 @@ -4560,18 +4617,18 @@ msgstr "" #: field:account.analytic.cost.ledger.journal.report,date2:0 #: field:account.analytic.inverted.balance,date2:0 msgid "End of period" -msgstr "" +msgstr "Fin do período" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Detalles bancarios" #. module: account #: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" -msgstr "" +msgstr "¡Faltan os impostos!" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -4579,48 +4636,53 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" +"Para imprimir un diario analítico (ou costes) para un periodo determinado. " +"No informe listase o código, o nome do movemento, o número de conta, o " +"importe xeral e o importe analítico." #. module: account #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." msgstr "" +"Marque esta opción si se empregará o diario para facturas rectificativas " +"(abonos)." #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Xerar asentos de apertura de exercicio fiscal" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Agrupar líneas de factura" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "" +msgstr "Pechar" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Movementos" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Contabilidade Declaración IVE" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Para pechar" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Comprobar data non está no período" #. module: account #: code:addons/account/account.py:1210 @@ -4630,32 +4692,35 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" +"¡Non pode modificar un asento asentado de neste diario!\n" +"Debe configurar o diario para permitir a cancelación de asentos se quere " +"facelo." #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Plantillas" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Contas impuestos fillas" #. module: account #: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "O período inicial debería ser mais pequeno que o período final" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "5" -msgstr "" +msgstr "Función XSLT/XPath non válida." #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Balance analítico" #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -4692,52 +4757,53 @@ msgstr "" #: report:pl.account:0 #: report:pl.account.horizontal:0 msgid "Target Moves" -msgstr "" +msgstr "Movementos destino" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Tipo de período" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "Pagos" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Código Cálculo Inverso" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Asento" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Código Python (inverso)" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Condicións de Pago" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Nome da Columna" #. module: account #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" msgstr "" +"Este informe proporciona unha vista xeral da situación dos seus diarios" #. module: account #: field:account.entries.report,year:0 @@ -4748,17 +4814,17 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Ano" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Apertura da ciaxa" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Liña 1:" #. module: account #: code:addons/account/account.py:1167 @@ -4774,34 +4840,34 @@ msgstr "Nome interno" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "mes" #. module: account #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "O apunte \"%s\" non é válido" #. module: account #: view:account.payment.term:0 msgid "Description on invoices" -msgstr "" +msgstr "Descipción en facturas" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Próxima empresa a conciliar" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "Conta de impuesto" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "Resultado da conciliación" #. module: account #: view:account.bs.report:0 @@ -4810,12 +4876,12 @@ msgstr "" #: report:account.balancesheet:0 #: report:account.balancesheet.horizontal:0 msgid "Balance Sheet" -msgstr "" +msgstr "Balance de situación" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Informes contables" #. module: account #: field:account.move,line_id:0 @@ -4828,24 +4894,24 @@ msgstr "Entradas" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Este periodo" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "UdM" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:138 #, python-format msgid "No Period found on Invoice!" -msgstr "" +msgstr "Non se atopou período na factura" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Código para calcular (se tipo=código)" #. module: account #: selection:account.analytic.journal,type:0 @@ -4856,7 +4922,7 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Venda" #. module: account #: view:account.analytic.line:0 @@ -4877,7 +4943,7 @@ msgstr "Cantidade" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Asento fin de Exercicio Fiscal" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -4887,7 +4953,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Validación" #. module: account #: help:account.invoice,reconciled:0 @@ -4895,12 +4961,14 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" +"O asento da factura foi totalmente conciliado con un ou varios asentos de " +"pago." #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Importo en fillos" #. module: account #: constraint:account.move.line:0 @@ -4913,7 +4981,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" -msgstr "" +msgstr "¡Non se atopou o período!" #. module: account #: field:account.journal,update_posted:0 @@ -4923,17 +4991,17 @@ msgstr "Permitir cancelar entradas" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Coeficiente para padre" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "Nombre de Cuenta/Empresa" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Transacción" #. module: account #: help:account.tax,base_code_id:0 @@ -4945,33 +5013,33 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Empregue este código para a declaración do IVE." #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "" +msgstr "Debe/Haber" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Estadísticas de asientos analíticos" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Plantillas códigos de impuestos" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "" +msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Incluir en Importe Base" #. module: account #: help:account.payment.term.line,days:0 @@ -4979,6 +5047,8 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" +"Número de días a engadir antes do cálculo do día de mes. Se data=15/01, " +"Número de días=22 e Día de mes=-1, entonces a data de vencemento e 28/02." #. module: account #: code:addons/account/account.py:2896 @@ -4986,18 +5056,18 @@ msgstr "" #: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " -msgstr "" +msgstr "Diario bancario " #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Controis de asento" #. module: account #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(deixalo vacío para abrir a situación actual)" #. module: account #: field:account.analytic.Journal.report,date1:0 @@ -5006,7 +5076,7 @@ msgstr "" #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 msgid "Start of period" -msgstr "" +msgstr "Inicio do período" #. module: account #: code:addons/account/account_move_line.py:1193 @@ -5015,35 +5085,37 @@ msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" msgstr "" +"¡Non pode facer esta modificación nun asento conciliado! ¡Observer que so " +"pode cambiar algúns campos non importantes!" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Contabilidade. Informe contable común" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Comunicación" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Contabilidade analítica" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Factura rectificativa (abono) de cliente" #. module: account #: view:account.account:0 #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Impostos por defecto" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5051,17 +5123,17 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Signo código imposto" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Informe de facturas creadas nos últimos 15 días" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Diario asentos peche do exercicio" #. module: account #: code:addons/account/account_bank_statement.py:331 @@ -5074,7 +5146,7 @@ msgstr "" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "¡Erro de configuración!" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5083,16 +5155,18 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"Estas son as empresas restantes as que debería comprobar se hai algo para " +"conciliar ou non. Esta cifra xa contabiliza a empresa actual como conciliada." #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Líneas dos asentos períodicos" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Cantidade de productos" #. module: account #: view:account.entries.report:0 @@ -5101,30 +5175,30 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Non asentado" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Cambiar moeda" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Asentos contables" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Data de pago" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: view:account.analytic.account:0 @@ -5132,7 +5206,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_analytic_open #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Contas analíticas" #. module: account #: help:account.account.type,report_type:0 @@ -5140,11 +5214,13 @@ msgid "" "According value related accounts will be display on respective reports " "(Balance Sheet Profit & Loss Account)" msgstr "" +"Según o valor relacionado as contas mostraránse nos seus respectivos " +"informes (Balance de situación contable pérdidas e ganancias)" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Ordear Por" #. module: account #: code:addons/account/account.py:1326 @@ -5153,13 +5229,15 @@ msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" +"Non se definiu unha conta haber por defecto\n" +"no diario \"%s\"" #. module: account #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Importe divisa" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -5168,11 +5246,13 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" +"O diario indicado non ten asentos contables en estado borrador para este " +"período" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Líneas a conciliar" #. module: account #: report:account.analytic.account.balance:0 @@ -5187,17 +5267,17 @@ msgstr "" #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Cantidade" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Número (movementos)" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Opcións factura rectificativa (abono)" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5205,6 +5285,8 @@ msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "" +"A potencia da conciliación automática a seleccionar e o número dos importes " +"parciais que se poden combinar para atopar un saldo a cero." #. module: account #: help:account.payment.term.line,sequence:0 @@ -5212,19 +5294,21 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" +"O campo secuencia e empregado para ordear as liñas de plazos de pago en " +"orden ascendente." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Plantilla de posición fiscal" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "Abrir taboa" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5234,6 +5318,10 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"Si non debe introducir mais asentos nun exercicio fiscal, podeo pechar dende " +"aquí. Pecharanse todos os períodos abertos neste exercicio que fará " +"imposible introducir ningún asento novo. Peche un exercicio fiscal cando " +"precise finalizar os resultados de fin de exercicio definitivamente. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5243,66 +5331,66 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Con divisa" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Abrir caixa" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Conciliación con desfase" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 msgid "Fixed Amount" -msgstr "" +msgstr "Cantidade fixa" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Válido ata" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "A cobrar vencidos" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Contabilidade. Conciliación automática" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Apunte contable" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Diario movementos" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Xerar asentos de apertura" #. module: account #: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "¡Xa está conciliado!" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "O método de cálculo do importe do imposto." #. module: account #: help:account.installer.modules,account_anglo_saxon:0 @@ -5310,40 +5398,42 @@ msgid "" "This module will support the Anglo-Saxons accounting methodology by changing " "the accounting logic with stock transactions." msgstr "" +"Este módulo soporta a metodoloxía contable angloxajona, cambiando a lóxica " +"contable nas transaccións de stock." #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Data de creación" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Diarios analíticos" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "Contas Fillas" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Desaxuste" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Total a pagar" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: selection:account.bank.statement.line,type:0 @@ -5352,7 +5442,7 @@ msgstr "" #: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" -msgstr "" +msgstr "Proveedor" #. module: account #: selection:account.entries.report,month:0 @@ -5361,17 +5451,17 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Plantilla de conta" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Conta nº" #. module: account #: help:account.installer.modules,account_payment:0 @@ -5379,11 +5469,13 @@ msgid "" "Streamlines invoice payment and creates hooks to plug automated payment " "systems in." msgstr "" +"Axiliza o pago de facturas e crea interfaces para conectar sistemas de pago " +"automatizados." #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Valoración" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5393,33 +5485,33 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:306 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Contas a cobrar e pagar" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Mapeo fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "Contabilidade. Abrir estado" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Ctdade máx." #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Reintegrar factura" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Dirección de factura" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5428,6 +5520,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Dende esta vista obtense unha análise das suas distintas contas financeiras. " +"O documento mostra o debe e o haber tendo en consideración algún criterio " +"que pode seleccionar empregando a ferramenta de busca." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5436,6 +5531,9 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"A definición dos códigos de impostos depende da declaración de impostos do " +"seu país. OpenERP permitelle definir e xestionar a estructura de impostos " +"dende este menú. Pode definir códigos tanto numéricos como alfanuméricos." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5443,6 +5541,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Mostralle o progreso realizado hoxe no proceso de conciliación. Indica:\n" +"Empresas conciliadas hoxe/ (Empresas restantes + Empresas conciliadas hoxe)" #. module: account #: help:account.payment.term.line,value:0 @@ -5451,6 +5551,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Seleccione aquí o tipo de valoración relacionada con esta línea de plazo de " +"pago. Teña en conta que debe ter a última lña co tipo 'Saldo' para " +"garantizar que o importe total sexa procesado." #. module: account #: field:account.invoice,period_id:0 @@ -5458,19 +5561,19 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Forzar período" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# de líneas" #. module: account #: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" -msgstr "" +msgstr "¡A nova moeda non está configurada correctamente!" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5489,32 +5592,32 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Filtrar por" #. module: account #: code:addons/account/account_move_line.py:1131 #: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" -msgstr "" +msgstr "¡Non pode empregar unha conta inactiva!" #. module: account #: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "¡Os asentos non son da mesma conta ou xa están conciliados! " #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Factura de conta de impostos" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Contabilidade. Diario xeral" #. module: account #: code:addons/account/report/common_report_header.py:100 @@ -5533,90 +5636,90 @@ msgstr "" #: report:account.vat.declaration:0 #, python-format msgid "No Filter" -msgstr "" +msgstr "Non filtrar" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Número de Días" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 #: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "¡Acción non válida!" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Período: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Plantilla posición fiscal imposto" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Este nome mostrarase nos informes" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Data de impresión" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Ningún" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 Días " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Facturas rectificativas de cliente" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Cálculo importe" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Nome diario-período" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Factor de multiplicación para código base" #. module: account #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "not implemented" -msgstr "" +msgstr "non implementado" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Compañía relacionada con este diario" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5625,34 +5728,36 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"¡A(s) factura(s) seleccionada(s) non se pode confirmar xa que non está en " +"estado 'Borrador' ou 'Pro-forma'!" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Observación posición fiscal:" #. module: account #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Análisis asentos analíticos" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Anterior" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Asento analítico" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Mensaxe pagos vencidos" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5662,35 +5767,40 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Esta vista pode ser empregada polos contables para rexistrar asentos " +"rápidamente en OpenERP. Se desexa rexistrar unha factura de proveedor, " +"comece rexistrando o apunte da conta de gastos. OpenERP proporalle " +"automáticamente o imposto asociado a esa conta e a \"conta a pagar\" de " +"contrapartida." #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Data de creación" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Valor importe" #. module: account #: help:account.journal,code:0 msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." -msgstr "" +msgstr "O código empregarare para xerar os números de asentos deste diario." #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(vacío para período actual)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." -msgstr "" +msgstr "Tan pronto como a conciliación se realizou" #. module: account #: code:addons/account/invoice.py:997 @@ -5702,60 +5812,60 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Conta principal" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Data última conciliación" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Liña analítica" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Impostos cliente" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Crear unha conta baseada en esta plantilla" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Configuración informes" #. module: account #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "A compañía debe ser a mesma nos seus períodos e contas relacionadas." #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Tipo Imposto" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Plantillas de contas" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Declaración de impostos" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañías" #. module: account #: code:addons/account/account.py:532 @@ -5764,26 +5874,27 @@ msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" +"Non pode modificar a compañía da conta porque xa hai apuntes con esa conta" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Seleccionar un exercicio fiscal a pechar." #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "Lista de todos os impostos que deben ser instalados polo asistente" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "" +msgstr "Información adicional" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -5808,7 +5919,7 @@ msgstr "Exercicio fiscal" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Asentos parcialmente conciliados" #. module: account #: view:account.addtmpl.wizard:0 @@ -5856,49 +5967,49 @@ msgstr "Cancelar" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Nome tipo conta" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "Por cobrar" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Outra información" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Conta haber por defecto" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Configure o seu plan contable" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " Número de días: 30" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "A moeda contable relacionada se non é igual a da compañía." #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Corrente" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Caixa" #. module: account #: selection:account.tax,type:0 @@ -5908,27 +6019,27 @@ msgstr "Porcentaxe" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Diario e Empresa" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "" +msgstr "Enerxía" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Tipo abono" #. module: account #: report:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Prezo" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Ver as liñas contables analíticas" #. module: account #: selection:account.account.type,report_type:0 @@ -5939,7 +6050,7 @@ msgstr "" #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Número de factura" #. module: account #: help:account.tax,include_base_amount:0 @@ -5947,22 +6058,24 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Indica si o importe do imposto debe ser incluido no importe base para o " +"cálculo dos seguintes impostos." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Conciliación: ir a seguinte empresa" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Saldo analítico invertido" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Tipo aplicable" #. module: account #: field:account.invoice,reference:0 @@ -7000,7 +7113,7 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Non balanceado" #. module: account #: selection:account.move.line,centralisation:0 @@ -8416,6 +8529,11 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"Con facturas rectificativas de proveedores pode xestionar as facturas de " +"abono que recibe dos seus fornecedores. Unha factura rectificativa e un " +"documento que abona unha factura total ou parcialmente. Pode fácilmente " +"xerar facturas rectificacivas e concilialas directamente dende o formulario " +"de factura." #. module: account #: view:account.account.template:0 @@ -9409,7 +9527,7 @@ msgstr "" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "" +msgstr "Movementos de desaxuste" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -9956,3 +10074,11 @@ msgstr "" #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "O balance agardado(%.2f) é diferente do calculado: (%.2f)" + +#, python-format +#~ msgid "Invoice " +#~ msgstr "Factura " + +#, python-format +#~ msgid "is validated." +#~ msgstr "está validada." diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 5ab1eae536b..eb109d05b36 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 1c5b1681474..928ae0b1510 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 3167947694c..85a947b2ad5 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index e6242f10a92..847a77ae652 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -13,13 +13,13 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Poredak plaćanja" #. module: account #: view:account.journal:0 @@ -38,7 +38,8 @@ msgstr "Nije definiran dnevnik završetka ove fiskalne godine" msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." -msgstr "Konto se koristi kao obilježje partnera." +msgstr "" +"Ne možete obrisati/deaktivirati konto koji se koristi kao obilježje partnera." #. module: account #: view:account.move.reconcile:0 @@ -1836,7 +1837,7 @@ msgstr "Ispis dnevnika" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "Kategorija proizvoda" +msgstr "Grupa proizvoda" #. module: account #: selection:account.account.type,report_type:0 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 651973680b2..7940e031231 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 9bc16a87868..2dda8841c24 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 649d003df02..7cb8958e550 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -293,7 +293,7 @@ msgstr "Reports belgi" #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" -"Non si può aggiungere/modificare registrazioni in un sezionale chiuso" +"Non si possono aggiungere/modificare registrazioni in un sezionale chiuso" #. module: account #: view:account.bank.statement:0 @@ -396,9 +396,9 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Questa vista viene usata dai contabili per inserire massivamente " -"registrazioni in OpenERP. Le registrazioni sui sezionali vengono create da " -"OpenERP se si usano movimenti bancari, registratori di cassa o pagamenti " +"Questa vista viene usata dai contabili per l'inserimento massivo di " +"registrazioni in OpenERP. I movimenti contabili vengono creati da OpenERP se " +"si usano estratti conto bancari, registratori di cassa o pagamenti " "clienti/fornitori." #. module: account @@ -443,8 +443,8 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" -"Questo campo contiene informazioni relative alla numerazione delle scritture " -"in questo sezionale." +"Questo campo contiene informazioni relative alla numerazione delle " +"registrazioni in questo sezionale." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -485,9 +485,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" -"Quando viene creato un periodo sezionale il suo stato è 'Bozza', se stampato " -"il suo stato è: 'Stampato'. Quando sono registrate tutte le transazioni il " -"suo stato è: 'Completato'" +"Quando viene creato un periodo contabile il suo stato è 'Bozza', se viene " +"stampato il suo stato è: 'Stampato'. Quando tutte le transazioni sono " +"registrate il suo stato è: 'Completato'." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -1323,7 +1323,7 @@ msgstr "Opzioni Report" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Analisi Voci Sezionale" +msgstr "Analisi Movimenti Contabili" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all @@ -1436,10 +1436,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" -"Un Movimento Sezionale consiste in diversi componenti, ognuno di essi è una " -"transazione a credito o a debito. OpenERP crea automaticate un movimento per " -"ciascun documento contabile: fatture, note di credito, pagamento fornitori, " -"estratti conto, ecc." +"Una registrazione contabile è costituita da diversi movimenti contabili, " +"ognuno dei quali è in dare o in avere. OpenERP crea automaticamente una " +"registrazione contabile per ciascun documento contabile: fatture, note di " +"credito, pagamento fornitori, estratti conto, ecc." #. module: account #: view:account.entries.report:0 @@ -1547,7 +1547,7 @@ msgstr "Vai al partner successivo" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Ricerca Movimenti Bancari" +msgstr "Ricerca Estratti Conto Bancari" #. module: account #: sql_constraint:account.model.line:0 @@ -1698,9 +1698,9 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" -"Mostra il piano dei conti della azienda per anno fiscale, scegliendo il " -"periodo. Cliccare su un conto per avere una vista ad albero di tutte le voci " -"Sezionale organizzate per codice di conto." +"Mostra il piano dei conti della tua azienda per anno fiscale, scegliendo il " +"periodo. Cliccare su un conto per avere una vista ad albero di tutti i " +"movimenti contabili organizzati per codice di conto." #. module: account #: constraint:account.fiscalyear:0 @@ -1724,8 +1724,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"Il campo, impostato come \"falso\", permette di nascondere il periodo " -"fiscale del Sezionale senza eliminarlo." +"Se impostato come \"falso\", permette di nascondere il periodo fiscale del " +"Sezionale senza eliminarlo." #. module: account #: view:res.partner:0 @@ -2106,7 +2106,7 @@ msgstr " Sezionale" msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" -msgstr "Il Sezionale \"%s\" non ha un conto di debito di default predefinito" +msgstr "Il Sezionale \"%s\" non ha un conto di debito predefinito" #. module: account #: help:account.account,type:0 @@ -2598,7 +2598,7 @@ msgstr "Conto imponibile note di credito" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "Movimenti Bancari" +msgstr "Estratti Conto Bancari" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -4049,8 +4049,8 @@ msgstr "" "Pubblicate', ma è possibile impostare l'opzione per saltare lo stato sul " "relativo sezionale. In tal caso, esse si comporteranno come normali " "registrazioni contabili create automaticamente dal sistema nella conferma " -"documenti (fatture, estratti conto...) e saranno create con lo stato di " -"'Pubblicate'." +"documenti (fatture, estratti conto bancari...) e saranno create con lo stato " +"di 'Pubblicate'." #. module: account #: code:addons/account/account_analytic_line.py:91 @@ -8549,7 +8549,7 @@ msgstr "" #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "Concludi il periodo" +msgstr "Fine del periodo" #. module: account #: field:account.installer.modules,account_followup:0 @@ -8872,7 +8872,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Movimenti bancari" +msgstr "Estratti Conto Bancari" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -9142,7 +9142,7 @@ msgstr "" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "Aprire/chiudere un periodo" +msgstr "Periodo di apertura/chiusura" #. module: account #: field:account.account,currency_id:0 diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index a8fec46e5b7..47fe296169c 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po index d76f50592ed..6d2129f0277 100644 --- a/addons/account/i18n/kk.po +++ b/addons/account/i18n/kk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index a12427d5f35..27bcabc6d3f 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index a9f716ae8f4..ec944335928 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/i18n/lo.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 56b5f1ae92b..55549bf7db6 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index a27ad7d66ca..9e1d83910bd 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -754,7 +754,7 @@ msgstr "Procenti" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Diagrammas" +msgstr "Kontu Plāni" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index 67a04dcc172..8d776e99a67 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index b949cf6d278..6e7d3905ff1 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 14770df6b39..265acc8235d 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n" -"X-Generator: Launchpad (build 14124)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index f4670dd6120..de42dfded21 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: code:addons/account/account.py:1167 @@ -7513,7 +7513,7 @@ msgstr "Deferral Method" #: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "Factuur '%s' is betaald." #. module: account #: model:process.node,note:account.process_node_electronicfile0 diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 2ae259b942a..6319911ee8a 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index 885f283b54e..fb13b5ea808 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 934cbb1ce4b..cf2ebf1788b 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 58178698fc8..30fd15d49a3 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index dc6190b42a4..d14ae7bb3d7 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index a07ac7f7e90..5a130efa05e 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 9cce702484e..a811dccf226 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index 563c6fe37b9..7e3e7b06ac3 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index ca62a6cfcc5..7c74572e618 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 1001c6d3939..ee43e0db948 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 6954c40ac32..9a97c09db24 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:54+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:04+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 63653449007..75ce918d9b6 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index c4d4e43bf25..ea89327b582 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 5d7c7e36fd4..f7ec76661d5 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -136,7 +136,7 @@ msgstr "Bokföringstransaktioner-" #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "You can not delete posted movement: \"%s\"!" +msgstr "Du kan inte radera sparade affärshändelser: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -799,7 +799,7 @@ msgstr "Beräkna förfallodatum" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "J.C./Move name" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -933,7 +933,7 @@ msgstr "Kontoutdrag" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Move Line" +msgstr "Affärshändelse" #. module: account #: help:account.move.line,tax_amount:0 @@ -1135,7 +1135,7 @@ msgstr "Utgående valutakurs" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "The move of this entry line." +msgstr "" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1752,7 +1752,7 @@ msgstr "Momsdeklaration: Kreditfakturor" #: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "You cannot deactivate an account that contains account moves." +msgstr "Du kan inte avaktivera ett konto där det finns affärshändelser." #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2380,7 +2380,7 @@ msgstr "Kontoutdrag" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "Move Name" +msgstr "Affärshändelse" #. module: account #: help:res.partner,property_account_position:0 @@ -2950,6 +2950,7 @@ msgstr "Tax Declaration" #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "" +"Tvingar alla affärshändelser för detta konto att anta denna sekundära valuta." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3209,7 +3210,7 @@ msgstr "Dina bank och kontantkonton" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Sök affärshändelse" #. module: account #: field:account.tax.code,name:0 @@ -3511,6 +3512,8 @@ msgstr "Account Payable" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"Du kan inte skapa rader med skiftande perioder/journaler i samma " +"affärshändelse" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4003,6 +4006,8 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Nya affärshändelserader skapas i statusen 'Förslag'.\n" +"* När alla betalningar är gjorda så övergår statusen till 'Valid'." #. module: account #: field:account.journal,view_id:0 @@ -4528,7 +4533,7 @@ msgstr "Stäng" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "Moves" +msgstr "Affärshändelse" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4619,7 +4624,7 @@ msgstr "Analytic Balance -" #: report:pl.account:0 #: report:pl.account.horizontal:0 msgid "Target Moves" -msgstr "Target Moves" +msgstr "Vald affärshändelse" #. module: account #: field:account.subscription,period_type:0 @@ -5099,8 +5104,7 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" -"Specified Journal does not have any account move entries in draft state for " -"this period" +"Urvalet av journaler i perioden saknar icke bekräftade affärshändelserader" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line @@ -5125,7 +5129,7 @@ msgstr "Antal" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Nummer (Affärshändelse)" #. module: account #: view:account.invoice.refund:0 @@ -5218,7 +5222,7 @@ msgstr "Journalpost" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "Flytta journal" +msgstr "Journal med affärshändelser" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close @@ -6138,7 +6142,7 @@ msgstr "" #: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" -msgstr "Couldn't create move between different companies" +msgstr "Kunde inte skapa affärshändelse som berör flera företag" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6334,6 +6338,7 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" +"Valda verifikatrader saknar motsvarande icke verifierade affärshändelserader." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -7287,13 +7292,13 @@ msgstr "Warning !" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Status för rad i affärshändelse" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "" +msgstr "Avstäm affärshändelserader" #. module: account #: view:account.subscription.generate:0 @@ -7372,7 +7377,7 @@ msgstr "Status" msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" +msgstr "Välj bokföringsår för vilket du önskar justera årsavslutjournalen" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -7714,7 +7719,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Avstäm bankärenden" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -7726,7 +7731,7 @@ msgstr "Kontotyper" #: code:addons/account/invoice.py:897 #, python-format msgid "Cannot create invoice move on centralised journal" -msgstr "Cannot create invoice move on centralised journal" +msgstr "Kan inte skapa affärshändelse för fakturan i huvudboken" #. module: account #: field:account.account.type,report_type:0 @@ -7862,7 +7867,7 @@ msgstr "Leverantörer" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on centralized journal" -msgstr "" +msgstr "Du kan inte skapa mer än en affärshändelse per period i huvudboken" #. module: account #: view:account.journal:0 @@ -7999,7 +8004,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1056 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "The account move (%s) for centralisation has been confirmed!" +msgstr "Affärshändelsen (%s) för huvudboken har bekräftats!" #. module: account #: help:account.move.line,amount_currency:0 @@ -8586,13 +8591,14 @@ msgstr "Manuell registrering" #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Flytta" +msgstr "Affärshändelse" #. module: account #: code:addons/account/account_move_line.py:1128 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" -msgstr "You can not change the tax, you should remove and recreate lines !" +msgstr "" +"Du kan inte ändra momsen i efterhand, korrigera genom att återskapa raderna!" #. module: account #: report:account.central.journal:0 @@ -8888,7 +8894,7 @@ msgstr "Valuta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Verifiera affärshändelseraderna" #. module: account #: field:account.account,credit:0 @@ -9096,7 +9102,7 @@ msgstr "Account period" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "Remove Lines" +msgstr "Tag bort rader" #. module: account #: view:account.report.general.ledger:0 @@ -9401,7 +9407,7 @@ msgstr "" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Write-Off Move" +msgstr "Avskrivning" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -9528,7 +9534,7 @@ msgstr "" #: report:pl.account:0 #: report:pl.account.horizontal:0 msgid "With movements" -msgstr "With movements" +msgstr "Med affärshändelser" #. module: account #: view:account.analytic.account:0 @@ -9725,7 +9731,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Verifiera kontots affärshändelserader" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal @@ -9877,7 +9883,7 @@ msgstr "You must enter a period length that cannot be 0 or below !" #: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "You cannot remove an account which has account entries!. " +msgstr "Du kan inte radera ett konto med affärshändelser! " #. module: account #: model:ir.actions.act_window,help:account.action_account_form diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index 30e2d963f60..20448b54be0 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -9,13 +9,13 @@ msgstr "" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" "PO-Revision-Date: 2010-09-01 06:55+0000\n" -"Last-Translator: ஆமாச்சு <ubuntu@amachu.net>\n" +"Last-Translator: ஆமாச்சு <ramadasan@amachu.net>\n" "Language-Team: Tamil <ta@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index a812d3745ee..2d28e64df3a 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index c74b5275496..1466000d8b7 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index 96f99b6d947..5b23a305e33 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 63e14b1bda6..ca1dff932ab 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index 5be07a55b31..807625fffe4 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index b567703081a..b3bbd5dd6a3 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po index e46ffd02fb9..562150e9ea3 100644 --- a/addons/account/i18n/ur.po +++ b/addons/account/i18n/ur.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 5a0587b14b7..405f4342313 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 34c09ec5d6d..db964764f97 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index c2aa78171eb..1ecefacea89 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index e054121df59..c0028526625 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-11 23:34+0000\n" -"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n" +"PO-Revision-Date: 2011-09-27 10:01+0000\n" +"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n" +"X-Generator: Launchpad (build 14157)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -48,7 +48,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "換票券管理" #. module: account #: view:account.account:0 @@ -3550,7 +3550,7 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "账号" +msgstr "會計" #. module: account #: help:account.central.journal,amount_currency:0 @@ -6779,7 +6779,7 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "发票行" +msgstr "發票明細" #. module: account #: field:account.balance.report,display_account:0 @@ -6788,7 +6788,7 @@ msgstr "发票行" #: field:account.pl.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display accounts" -msgstr "" +msgstr "顯示帳號" #. module: account #: field:account.account.type,sign:0 @@ -9305,7 +9305,7 @@ msgstr "" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "发票行" +msgstr "發票明細" #. module: account #: constraint:account.account.template:0 |